mirror of
https://github.com/bringout/oca-payment.git
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Initial commit: OCA payment modules from bank-payment
- account_payment_mode: Payment methods configuration
- account_payment_partner: Link payment modes to partners
- account_payment_order: Create and manage payment orders
- account_payment_order_grouped_output: Consolidated accounting entries
Source: OCA/bank-payment branch 16.0
License: AGPL-3.0
🤖 assisted by claude
This commit is contained in:
Ernad Husremovic
commit
99c650f4f5
204 changed files with 77191 additions and 0 deletions
59
.gitignore
vendored
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59
.gitignore
vendored
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# Byte-compiled / optimized / DLL files
|
||||
__pycache__/
|
||||
*.py[cod]
|
||||
*$py.class
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||||
|
||||
# Distribution / packaging
|
||||
.Python
|
||||
build/
|
||||
develop-eggs/
|
||||
dist/
|
||||
downloads/
|
||||
eggs/
|
||||
.eggs/
|
||||
lib/
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||||
lib64/
|
||||
parts/
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||||
sdist/
|
||||
var/
|
||||
wheels/
|
||||
*.egg-info/
|
||||
.installed.cfg
|
||||
*.egg
|
||||
|
||||
# PyInstaller
|
||||
*.manifest
|
||||
*.spec
|
||||
|
||||
# Unit test / coverage reports
|
||||
htmlcov/
|
||||
.tox/
|
||||
.coverage
|
||||
.coverage.*
|
||||
.cache
|
||||
nosetests.xml
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||||
coverage.xml
|
||||
*.cover
|
||||
.hypothesis/
|
||||
.pytest_cache/
|
||||
|
||||
# Odoo
|
||||
*.pot
|
||||
*.pyc
|
||||
*.pyo
|
||||
*.mo
|
||||
*~
|
||||
|
||||
# IDEs
|
||||
.vscode/
|
||||
.idea/
|
||||
*.swp
|
||||
*.swo
|
||||
*.swn
|
||||
.project
|
||||
.pydevproject
|
||||
.settings/
|
||||
|
||||
# OS
|
||||
.DS_Store
|
||||
Thumbs.db
|
||||
87
CLAUDE.md
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87
CLAUDE.md
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@ -0,0 +1,87 @@
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# OCA Payment Modules - Development Notes
|
||||
|
||||
## Source Information
|
||||
|
||||
**Upstream Repository:** https://github.com/OCA/bank-payment
|
||||
**Branch:** 16.0
|
||||
**Clone Date:** 2025-11-12
|
||||
**License:** AGPL-3.0
|
||||
|
||||
## Package Structure
|
||||
|
||||
Each package contains a single Odoo module from OCA/bank-payment:
|
||||
|
||||
```
|
||||
packages/
|
||||
├── odoo-bringout-oca-payment-payment_mode/
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│ └── account_payment_mode/ # Odoo module
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├── odoo-bringout-oca-payment-payment_partner/
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│ └── account_payment_partner/ # Odoo module
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||||
├── odoo-bringout-oca-payment-payment_order/
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│ └── account_payment_order/ # Odoo module
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└── odoo-bringout-oca-payment-payment_order_grouped_output/
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└── account_payment_order_grouped_output/ # Odoo module
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||||
```
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## Module Dependencies
|
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|
||||
```
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account_payment_mode (base)
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||||
↓
|
||||
account_payment_partner
|
||||
↓
|
||||
account_payment_order
|
||||
↓
|
||||
account_payment_order_grouped_output
|
||||
```
|
||||
|
||||
## Deployment
|
||||
|
||||
### Local Development
|
||||
```bash
|
||||
# Sync to odoonix
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||||
~/src/bringout/0/scripts/odoonix_rsync.py account_payment_mode
|
||||
~/src/bringout/0/scripts/odoonix_rsync.py account_payment_partner
|
||||
~/src/bringout/0/scripts/odoonix_rsync.py account_payment_order
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||||
~/src/bringout/0/scripts/odoonix_rsync.py account_payment_order_grouped_output
|
||||
```
|
||||
|
||||
### Production
|
||||
```bash
|
||||
# Install in order:
|
||||
~/src/bringout/0/scripts/upgrade_production_nix_service.py \
|
||||
--module account_payment_mode \
|
||||
--module account_payment_partner \
|
||||
--module account_payment_order \
|
||||
--module account_payment_order_grouped_output \
|
||||
--install
|
||||
```
|
||||
|
||||
## Use Case
|
||||
|
||||
**Problem:** Merge multiple payments to same supplier into one payment order
|
||||
|
||||
**Solution:** Use `account_payment_order` to create payment orders that group multiple invoices
|
||||
|
||||
**Workflow:**
|
||||
1. Go to: Accounting → Payments → Payment Orders
|
||||
2. Create new payment order
|
||||
3. Select move lines (invoices) from same supplier
|
||||
4. Confirm → Creates grouped payment
|
||||
5. Optional: Use grouped_output for consolidated accounting moves
|
||||
|
||||
## Upstream Updates
|
||||
|
||||
To update from OCA:
|
||||
```bash
|
||||
cd /tmp
|
||||
git clone -b 16.0 https://github.com/OCA/bank-payment.git
|
||||
# Compare and merge changes manually
|
||||
```
|
||||
|
||||
## Author
|
||||
|
||||
**Developer:** Ernad Husremović (hernad@bring.out.ba)
|
||||
**Company:** bring.out.doo Sarajevo, BiH
|
||||
**Website:** https://www.bring.out.ba
|
||||
**Date:** 2025-11-12
|
||||
119
README.md
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119
README.md
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@ -0,0 +1,119 @@
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|||
# OCA Payment Modules for Odoo 16
|
||||
|
||||
This repository contains payment management modules from [OCA/bank-payment](https://github.com/OCA/bank-payment) adapted for bring.out.ba deployment.
|
||||
|
||||
## Modules
|
||||
|
||||
### 1. account_payment_mode
|
||||
**Package**: `odoo-bringout-oca-payment-payment_mode`
|
||||
|
||||
Adds payment modes (methods) for managing different payment types (bank transfer, check, cash, etc.).
|
||||
|
||||
**Key Features:**
|
||||
- Define payment modes with associated bank accounts
|
||||
- Configure default payment modes per partner
|
||||
- Integrate with payment orders
|
||||
|
||||
---
|
||||
|
||||
### 2. account_payment_partner
|
||||
**Package**: `odoo-bringout-oca-payment-payment_partner`
|
||||
|
||||
Links payment modes to partners (customers and suppliers).
|
||||
|
||||
**Key Features:**
|
||||
- Set default payment modes on customer and supplier records
|
||||
- Automatic payment mode propagation to invoices
|
||||
- Filter invoices by payment mode in payment orders
|
||||
|
||||
**Dependencies:** `account_payment_mode`
|
||||
|
||||
---
|
||||
|
||||
### 3. account_payment_order
|
||||
**Package**: `odoo-bringout-oca-payment-payment_order`
|
||||
|
||||
Core module for creating and managing payment orders.
|
||||
|
||||
**Key Features:**
|
||||
- Create payment orders from invoice move lines
|
||||
- Group multiple payments to same supplier
|
||||
- Export to banking formats (with additional modules)
|
||||
- Accounting → Payments → Payment Orders menu
|
||||
|
||||
**Dependencies:** `account_payment_mode`, `account_payment_partner`
|
||||
|
||||
---
|
||||
|
||||
### 4. account_payment_order_grouped_output
|
||||
**Package**: `odoo-bringout-oca-payment-payment_order_grouped_output`
|
||||
|
||||
Generates consolidated accounting entries for payment orders.
|
||||
|
||||
**Key Features:**
|
||||
- Groups payments by date into single journal entries
|
||||
- Simplifies bank statement reconciliation
|
||||
- Reduces number of accounting moves
|
||||
|
||||
**Dependencies:** `account_payment_order`
|
||||
|
||||
---
|
||||
|
||||
## Installation Order
|
||||
|
||||
Install modules in this sequence:
|
||||
|
||||
1. `account_payment_mode`
|
||||
2. `account_payment_partner`
|
||||
3. `account_payment_order`
|
||||
4. `account_payment_order_grouped_output` (optional)
|
||||
|
||||
## Source
|
||||
|
||||
**Upstream:** [OCA/bank-payment](https://github.com/OCA/bank-payment)
|
||||
**Branch:** 16.0
|
||||
**License:** AGPL-3.0
|
||||
|
||||
## Maintainer
|
||||
|
||||
**bring.out.doo Sarajevo**
|
||||
https://www.bring.out.ba
|
||||
|
||||
---
|
||||
|
||||
## Usage Example
|
||||
|
||||
### Basic Workflow:
|
||||
|
||||
1. **Configure Payment Modes**
|
||||
Accounting → Configuration → Payment Modes
|
||||
|
||||
2. **Set Partner Payment Modes**
|
||||
Contacts → Supplier → Accounting tab → Default Payment Mode
|
||||
|
||||
3. **Create Payment Order**
|
||||
Accounting → Payments → Payment Orders → Create
|
||||
|
||||
4. **Add Invoice Lines**
|
||||
Select invoices → Add to Payment Order
|
||||
|
||||
5. **Confirm Payment Order**
|
||||
Review → Confirm → Generate Moves
|
||||
|
||||
6. **Optional: Group Output**
|
||||
Use grouped output for consolidated accounting
|
||||
|
||||
---
|
||||
|
||||
## Documentation
|
||||
|
||||
- [account_payment_mode](packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/README.rst)
|
||||
- [account_payment_partner](packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/README.rst)
|
||||
- [account_payment_order](packages/odoo-bringout-oca-payment-payment_order/account_payment_order/README.rst)
|
||||
- [account_payment_order_grouped_output](packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/README.rst)
|
||||
|
||||
## Support
|
||||
|
||||
For issues related to these modules:
|
||||
- **Upstream OCA issues**: https://github.com/OCA/bank-payment/issues
|
||||
- **bring.out.ba deployment**: hernad@bring.out.ba
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
====================
|
||||
Account Payment Mode
|
||||
====================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:337a43f009fc89f6739896338eaae297ed55885a82524fd63598c72bc89677d8
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Mature
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/bank-payment/tree/16.0/account_payment_mode
|
||||
:alt: OCA/bank-payment
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_mode
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds a new object *account.payment.mode*, that is used to better
|
||||
classify and route incoming/outgoing payment orders with the banks.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
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.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_mode%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Akretion
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Eric Lembregts <eric@lembregts.eu>
|
||||
* Andrea Stirpe <a.stirpe@onestein.nl>
|
||||
* Marçal Isern <marsal.isern@qubiq.es>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/16.0/account_payment_mode>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import models
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# Copyright 2016-2020 Akretion France (<https://www.akretion.com>)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Account Payment Mode",
|
||||
"version": "16.0.2.0.0",
|
||||
"development_status": "Mature",
|
||||
"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/account_journal.xml",
|
||||
],
|
||||
"demo": ["demo/payment_demo.xml"],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,110 @@
|
|||
<?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 +1,313 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,429 @@
|
|||
# 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: 2021-11-08 10:35+0000\n"
|
||||
"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_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 ""
|
||||
"Activeu aquesta opció si el mètode de pagament obliga a saber el número de "
|
||||
"compte bancari del client o proveïdor."
|
||||
|
||||
#. 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 "Actiu"
|
||||
|
||||
#. 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 "Diaris de banc permesos"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Arxivat"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "El compte bancari és necessari"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Codi (no modificar)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Companyia"
|
||||
|
||||
#. 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 "Transferència de crèdit als proveïdors"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Dèbit directe als clients"
|
||||
|
||||
#. 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 "Dèbit directe de proveïdors 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 "Dèbit directe de proveïdors 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 "Nom de visualització"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fix"
|
||||
|
||||
#. 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 "Diari de banc fix"
|
||||
|
||||
#. 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 ""
|
||||
"Per a modes de pagament que sempre s'associen al mateix compte bancari de la "
|
||||
"companyia (com ara transferència de clients o dèbit directe SEPA de "
|
||||
"proveïdors), seleccioneu 'Fix'. Per a modes de pagament que no s'associen "
|
||||
"sempre al mateix compte bancari (com ara dèbit directe SEPA per clients o "
|
||||
"transferència per proveïdors), heu de seleccionar 'Variable', que significa "
|
||||
"que en la ordre de pagament es seleccionarà el compte bancari. Si la "
|
||||
"companyia només té un compte bancari, heu de seleccionar sempre 'Fix'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar per"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Crèdit entrant transf. 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 "Crèdit entrant transf. Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Darrera modificació el"
|
||||
|
||||
#. 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 "Enllaç al compte bancari"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nom o codi"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Sortint"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Mètode de pagament"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Mètodes de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modes de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipus de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modes de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Cerca mètodes de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Cerca modes de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Aquest codi s'utilitza al codi del mòdul Odoo que gestiona aquest mètode de "
|
||||
"pagament. Per tant, si el canvieu, la generació del fitxer de pagament "
|
||||
"podria fallar."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid "A payment method of the same type already exists with this code"
|
||||
#~ msgstr "Ja existeix un mètode de pagament del mateix tipus amb aquest codi"
|
||||
|
||||
#~ msgid "Inbound Payment Methods"
|
||||
#~ msgstr "Mètodes de pagament entrant"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
#~ "Electronic: Get paid automatically through a payment acquirer by "
|
||||
#~ "requesting a transaction on a card saved by the customer when buying or "
|
||||
#~ "subscribing online (payment token).\n"
|
||||
#~ "Batch Deposit: Encase several customer checks at once by generating a "
|
||||
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
|
||||
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
|
||||
#~ "deposit. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Rebre pagaments en efectiu, xec o qualsevol altre mètode fora "
|
||||
#~ "d'Odoo.\n"
|
||||
#~ "Electronic: Rebre pagaments automàticament per mitjà d'un connector de "
|
||||
#~ "pagament tot sol·licitant una transacció sobre una targeta introduïda pel "
|
||||
#~ "client quan compra o es subscriu online (token de pagament).\n"
|
||||
#~ "Remesa: Envia diversos xecs de clients al mateix temps tot generant una "
|
||||
#~ "remesa per a enviar al banc. Quan s'introdueix l'extracte bancari a Odoo, "
|
||||
#~ "se us suggereix conciliar la tranacció amb la remesa. Activeu aquesta "
|
||||
#~ "opció als ajustos."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
#~ "Check:Pay bill by check and print it from Odoo.\n"
|
||||
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
|
||||
#~ "submit to your bank. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Pagar en efectiu o altres mètodes fora d'Odoo.\n"
|
||||
#~ "Xec: Pagar amb xec i imprimir-lo des de Odoo.\n"
|
||||
#~ "Transferència SEPA: Pagar amb una transferència SEPA que pugeu al banc. "
|
||||
#~ "Activeu aquesta opció als ajustos."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
#~ "bank journal is not set"
|
||||
#~ msgstr ""
|
||||
#~ "Al mode de pagament '%s', l'enllaç al compte bancari és 'Fix', però el "
|
||||
#~ "compte bancari fixat no s'ha establert"
|
||||
|
||||
#, 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 ""
|
||||
#~ "Al mode de pagament '%s', el mètode de pagament és '%s' (un mètode de "
|
||||
#~ "càrrec), però aquest mètode de càrrec no és part dels mètodes de càrrec "
|
||||
#~ "del diari bancari fixat '%s'"
|
||||
|
||||
#, 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 ""
|
||||
#~ "Al mode de pagament '%s', el mètode de pagament és '%s', però aquest "
|
||||
#~ "mètode de pagament no és part dels mètodes de pagament del diari bancari "
|
||||
#~ "fixat '%s'"
|
||||
|
||||
#~ msgid "Outbound Payment Methods"
|
||||
#~ msgstr "Mètodes de pagament sortints"
|
||||
|
||||
#, 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 companyia del diari '%s' no coincideix amb la companyia del mode de "
|
||||
#~ "pagament '%s' on s'utilitza com a diari bancari fixat."
|
||||
|
||||
#, 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 companyia del diari '%s' no coincideix amb la companyia del mode de "
|
||||
#~ "pagament '%s' on s'utilitza dins dels diaris bancaris permesos."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "La companyia del mode de pagament '%s', no coincideix amb un dels diaris "
|
||||
#~ "bancaris permesos."
|
||||
|
||||
#~ msgid "Bank Account Type"
|
||||
#~ msgstr "Tipus de compte bancari"
|
||||
|
||||
#~ msgid "For Incoming Payments"
|
||||
#~ msgstr "Per a pagaments entrants"
|
||||
|
||||
#~ msgid "For Outgoing Payments"
|
||||
#~ msgstr "Per a pagaments sortints"
|
||||
|
||||
#~ msgid "Account Holder"
|
||||
#~ msgstr "Titular del compte"
|
||||
|
|
@ -0,0 +1,314 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,359 @@
|
|||
# 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: 2025-03-17 13:06+0000\n"
|
||||
"Last-Translator: davidbeckercbl <becker@cbl-computer.de>\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 5.10.2\n"
|
||||
|
||||
#. 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 ""
|
||||
"Aktiviere 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 Banken Logbuch"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archiviert"
|
||||
|
||||
#. 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.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Code (nicht verändern)"
|
||||
|
||||
#. 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 Zulieferer"
|
||||
|
||||
#. 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 Zulieferer 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 Zulieferer 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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Gruppiere 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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 "Logbuch"
|
||||
|
||||
#. 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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Notiz"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"Auf der Zahlungsmethode %(name)s ist die Bankkontenverknüpfung auf 'Fest' "
|
||||
"gesetzt, aber das feste Bankjournal ist nicht gesetzt"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
"Bei der Zahlungsart %(paymode)s ist die Zahlungsmethode %(paymethod)s (es "
|
||||
"handelt sich tatsächlich um eine Belastungsmethode), aber diese "
|
||||
"Zahlungsmethode ist nicht Teil der Zahlungsmethoden des festen Bankjournals "
|
||||
"%(journal)s"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
"Bei der Zahlungsart %(paymode)s ist die Zahlungsmethode %(paymethod)s, aber "
|
||||
"diese Zahlungsmethode ist nicht Teil der Zahlungsmethoden des festen "
|
||||
"Bankjournals %(journal)s"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Zahlungsmethode"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Zahlungsmethoden"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
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_terms: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 "Zahlungsmethoden"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Durchsuche Zahlungsmethoden"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Durchsuche Zahlungsmodi"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Reihenfolge"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
"Das Unternehmen des Journals %(journal)s stimmt nicht mit Unternehmen der "
|
||||
"Zahlungsmethode %(paymode)s überein, die in den erlaubten Bankjournalen "
|
||||
"verwendet wird."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"Das Unternehmen des Journals %(journal)s stimmt nicht mit dem Unternehmen "
|
||||
"des Zahlungsmodus %(paymode)s überein, wo es als festes Bank Journal "
|
||||
"verwendet wird."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"Das Unternehmen der Zahlungsart %(paymode)s stimmt nicht mit einem der "
|
||||
"zulässigen Bankjournale überein."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Dieser Code wird im Code des Odoo-Moduls verwendet, das diese "
|
||||
"Zahlungsmethode verarbeitet. Wenn Sie ihn ändern, kann daher die Generierung "
|
||||
"der Zahlungsdatei fehlschlagen."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid "A payment method of the same type already exists with this code"
|
||||
#~ msgstr ""
|
||||
#~ "Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits"
|
||||
|
||||
#~ msgid "Bank Account Type"
|
||||
#~ msgstr "Bankkontoart"
|
||||
|
||||
#~ msgid "Payment Method Code"
|
||||
#~ msgstr "Zahlungsmethodencode"
|
||||
|
||||
#~ msgid "Bank Accounts"
|
||||
#~ msgstr "Bankkonto"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
|
@ -0,0 +1,314 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,451 @@
|
|||
# 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: 2023-06-02 14:09+0000\n"
|
||||
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. 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.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Código (no modificar)"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"En el modo de pago %(name)s, la cuenta bancaria relacionada es 'Fija' pero "
|
||||
"el diario bancario fijo no está establecido"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
"En el modo de pago %(paymode)s, el método de pago %(paymethod)s (es de hecho "
|
||||
"un metodo de débito), pero no está establecido entre los métodos de débito "
|
||||
"del banco del diario %(journal)s"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
"En el modo de pago %(paymode)s, el método de pago es %(paymethod)s, pero "
|
||||
"este método de pago no forma parte de los métodos de pago del diario "
|
||||
"bancario fijo %(journal)s"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
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_terms: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_terms: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_terms: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
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
"La compañía del diario %(journal)s no coincide con la compañía del modo de "
|
||||
"pago %(paymode)s donde se está usando en Diarios de Banco Permitidos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"La compañía del diario %(journal)s no coincoide con la compañía del modo de "
|
||||
"pago %(paymode)s donde se usa como Diario de Banco Fijo."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"La compañía del modo de pago %(paymode)s, no coincide con ninguna de los "
|
||||
"Diarios de Banco Permitidos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ 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"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
#~ "Electronic: Get paid automatically through a payment acquirer by "
|
||||
#~ "requesting a transaction on a card saved by the customer when buying or "
|
||||
#~ "subscribing online (payment token).\n"
|
||||
#~ "Batch Deposit: Encase several customer checks at once by generating a "
|
||||
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
|
||||
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
|
||||
#~ "deposit. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Reciba pagos en efectivo, cheque o cualquier otro método fuera de "
|
||||
#~ "Odoo.\n"
|
||||
#~ "Electrónico: Reciba pagos automáticamente a través de un adquirente de "
|
||||
#~ "pagos al solicitar una transacción en una tarjeta guardada por el cliente "
|
||||
#~ "al comprar o suscribirse en línea (token de pago).\n"
|
||||
#~ "Depósito por lotes: Encapsule varios cheques de clientes a la vez "
|
||||
#~ "generando un depósito por lotes para enviarlo a su banco. Al codificar el "
|
||||
#~ "extracto bancario en Odoo, se sugiere conciliar la transacción con el "
|
||||
#~ "depósito por lotes. Habilite esta opción desde la configuración."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
#~ "Check:Pay bill by check and print it from Odoo.\n"
|
||||
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
|
||||
#~ "submit to your bank. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Pague la factura en efectivo o con cualquier otro método fuera de "
|
||||
#~ "Odoo.\n"
|
||||
#~ "Cheque: Pague la factura con cheque e imprímalo desde Odoo.\n"
|
||||
#~ "Transferencia de crédito SEPA: pague la factura desde un archivo de "
|
||||
#~ "transferencia de crédito SEPA que envíe a su banco. Habilite esta opción "
|
||||
#~ "desde la configuración."
|
||||
|
||||
#, 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"
|
||||
|
||||
#, 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'"
|
||||
|
||||
#, 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'"
|
||||
|
||||
#, 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."
|
||||
|
||||
#, 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."
|
||||
|
||||
#~ msgid "Bank Account Type"
|
||||
#~ msgstr "Tipo de cuenta bancaria"
|
||||
|
||||
#~ msgid "For Incoming Payments"
|
||||
#~ msgstr "Para pagos recibidos"
|
||||
|
||||
#~ msgid "For Outgoing Payments"
|
||||
#~ msgstr "Para pagos efectuados"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the company of "
|
||||
#~ "journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La compañía del modo de pago '%s' no corresponde con la compañía del "
|
||||
#~ "diario '%s'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "La compañía del modo de pago '%s' no corresponde con la compañía de los "
|
||||
#~ "diarios de banco permitidos."
|
||||
|
||||
#~ msgid "Payment Method Code"
|
||||
#~ msgstr "Código del método de pago"
|
||||
|
||||
#~ msgid "Bank Accounts"
|
||||
#~ msgstr "Cuentas bancarias"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
|
|
@ -0,0 +1,439 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-24 20:47+0000\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_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 ""
|
||||
"Active esta opción si este método de pago requiere que conozca el número de "
|
||||
"cuenta bancaria de su 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. 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.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Código (no modificar)"
|
||||
|
||||
#. 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 débito 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 "Deuda directa 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 "Deuda directa 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 "Mostrar Nombre"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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 "Vinculado 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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de Pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
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_terms: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_terms: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_terms: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
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ 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"
|
||||
|
||||
#~ msgid "Inbound Payment Methods"
|
||||
#~ msgstr "Métodos de Pago Entrantes"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
#~ "Electronic: Get paid automatically through a payment acquirer by "
|
||||
#~ "requesting a transaction on a card saved by the customer when buying or "
|
||||
#~ "subscribing online (payment token).\n"
|
||||
#~ "Batch Deposit: Encase several customer checks at once by generating a "
|
||||
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
|
||||
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
|
||||
#~ "deposit. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Recibe pagos en efectivo, cheque o cualquier otro método fuera de "
|
||||
#~ "Odoo.\n"
|
||||
#~ "Electrónico: Recibe pagos automáticamente a través de un adquirente de "
|
||||
#~ "pago solicitando una transacción en una tarjeta guardada por el cliente "
|
||||
#~ "al comprar o suscribirse en línea (token de pago).\n"
|
||||
#~ "Depósito por lotes: Envuelve varios cheques de clientes a la vez "
|
||||
#~ "generando un depósito por lotes para enviar a su banco. Al codificar el "
|
||||
#~ "extracto bancario en Odoo, se le sugiere que concilie la transacción con "
|
||||
#~ "el depósito por lotes. Habilite esta opción desde la configuración."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
#~ "Check:Pay bill by check and print it from Odoo.\n"
|
||||
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
|
||||
#~ "submit to your bank. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Pague la factura en efectivo o cualquier otro método fuera de "
|
||||
#~ "Odoo.\n"
|
||||
#~ "Cheque: Pague la factura con cheque e imprímala desde Odoo.\n"
|
||||
#~ "Transferencia de Crédito SEPA: Pague la factura de un archivo de "
|
||||
#~ "transferencia de crédito SEPA que envíe a su banco. Habilite esta opción "
|
||||
#~ "desde la configuración."
|
||||
|
||||
#, 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"
|
||||
|
||||
#, 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'"
|
||||
|
||||
#, 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'"
|
||||
|
||||
#~ msgid "Outbound Payment Methods"
|
||||
#~ msgstr "Métodos de Pago Salientes"
|
||||
|
||||
#, 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."
|
||||
|
||||
#, 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."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "La compañía de la modalidad de pago '%s', no coincide con uno de los "
|
||||
#~ "Diarios Bancarios Permitidos."
|
||||
|
||||
#~ msgid "Bank Account Type"
|
||||
#~ msgstr "Tipo de Cuenta Bancaria"
|
||||
|
||||
#~ msgid "For Incoming Payments"
|
||||
#~ msgstr "Para Pagos Entrantes"
|
||||
|
||||
#~ msgid "For Outgoing Payments"
|
||||
#~ msgstr "Para Pagos Salientes"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the company of "
|
||||
#~ "journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La compañía del modo de pago '%s' no corresponde con la compañía del "
|
||||
#~ "diario '%s'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "La compañía del modo de pago '%s' no corresponde con la compañía de los "
|
||||
#~ "diarios de banco permitidos."
|
||||
|
|
@ -0,0 +1,422 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-18 16:46+0000\n"
|
||||
"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_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 ""
|
||||
"Active esta opción si esta forma de pago requiere que conozca el número de "
|
||||
"cuenta bancaria de su 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 bancarios permitidos"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. 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 "Se requiere una cuenta bancaria"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Código (no modificar)"
|
||||
|
||||
#. 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 "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 "Transferencia de crédito a proveedores"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Débito directo 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 "Débito 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 "Débito 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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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 bancario 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 los modos de pago que siempre están vinculados a la misma cuenta "
|
||||
"bancaria de su empresa (como transferencia bancaria de clientes o "
|
||||
"domiciliación bancaria SEPA de proveedores), seleccione 'Fijo'. Para los "
|
||||
"modos de pago que no siempre están vinculados a la misma cuenta bancaria "
|
||||
"(como débito directo SEPA para clientes, transferencia bancaria a "
|
||||
"proveedores), debe seleccionar 'Variable', lo que significa que seleccionará "
|
||||
"la cuenta bancaria en la orden de pago. Si su empresa solo tiene una cuenta "
|
||||
"bancaria, siempre debe seleccionar 'Fijo'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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 "Crédito entrante 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 "Crédito entrante Trf 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 el"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por 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 "Ultima 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 "Enlace a 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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Glosa"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
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_terms: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_terms: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_terms: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
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Este código se usa en el código del módulo Odoo que maneja este método de "
|
||||
"pago. Por lo tanto, si lo cambia, la generación del archivo de pago puede "
|
||||
"fallar."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid "A payment method of the same type already exists with this code"
|
||||
#~ msgstr "Ya existe un método de pago del mismo tipo con este código"
|
||||
|
||||
#~ msgid "Inbound Payment Methods"
|
||||
#~ msgstr "Métodos de pago entrante"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
#~ "Electronic: Get paid automatically through a payment acquirer by "
|
||||
#~ "requesting a transaction on a card saved by the customer when buying or "
|
||||
#~ "subscribing online (payment token).\n"
|
||||
#~ "Batch Deposit: Encase several customer checks at once by generating a "
|
||||
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
|
||||
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
|
||||
#~ "deposit. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Reciba pagos en efectivo, cheque o cualquier otro método fuera de "
|
||||
#~ "Odoo.\n"
|
||||
#~ "Electrónico: Reciba pagos automáticamente a través de un adquirente de "
|
||||
#~ "pagos al solicitar una transacción en una tarjeta guardada por el cliente "
|
||||
#~ "al comprar o suscribirse en línea (token de pago).\n"
|
||||
#~ "Depósito por lotes: Encapsule varios cheques de clientes a la vez "
|
||||
#~ "generando un depósito por lotes para enviarlo a su banco. Al codificar el "
|
||||
#~ "extracto bancario en Odoo, se sugiere conciliar la transacción con el "
|
||||
#~ "depósito por lotes. Habilite esta opción desde la configuración."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
#~ "Check:Pay bill by check and print it from Odoo.\n"
|
||||
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
|
||||
#~ "submit to your bank. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Pague la factura en efectivo o con cualquier otro método fuera de "
|
||||
#~ "Odoo.\n"
|
||||
#~ "Cheque: Pague la factura con cheque e imprímalo desde Odoo.\n"
|
||||
#~ "Transferencia de crédito SEPA: pague la factura desde un archivo de "
|
||||
#~ "transferencia de crédito SEPA que envíe a su banco. Habilite esta opción "
|
||||
#~ "desde la configuración."
|
||||
|
||||
#, 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 de la cuenta bancaria es 'Fijo' pero "
|
||||
#~ "el diario bancario fijo no está configurado"
|
||||
|
||||
#, 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' (de hecho es un método "
|
||||
#~ "de débito), pero este método de débito no forma parte de los métodos de "
|
||||
#~ "débito del diario bancario fijo '%s'"
|
||||
|
||||
#, 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 forma parte de los métodos de pago del diario bancario fijo'%s'"
|
||||
|
||||
#~ msgid "Outbound Payment Methods"
|
||||
#~ msgstr "Métodos de pago salientes"
|
||||
|
||||
#, 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 empresa del diario '%s' no coincide con la empresa del modo de pago "
|
||||
#~ "'%s' donde se utiliza como diario bancario fijo."
|
||||
|
||||
#, 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 empresa del diario '%s' no coincide con la empresa del modo de pago "
|
||||
#~ "'%s' donde se utiliza en los Diarios bancarios permitidos."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the company of "
|
||||
#~ "journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La empresa del modo de pago '%s', no coincide con la empresa del diario "
|
||||
#~ "'%s'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "La empresa de la modalidad de pago %s', no coincide con la de los Diarios "
|
||||
#~ "Bancarios Permitidos."
|
||||
|
|
@ -0,0 +1,314 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,314 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,435 @@
|
|||
# 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: 2023-06-29 12:08+0000\n"
|
||||
"Last-Translator: Rémi <remi@le-filament.com>\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_payment_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 "Actif"
|
||||
|
||||
#. 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 "Journaux de Banque autorisés"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivé"
|
||||
|
||||
#. 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.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Code (ne pas modifier)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Virement a fournisseur"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Prélevement client"
|
||||
|
||||
#. 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 "Prélèvement des fournisseurs 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 "Prélèvement des fournisseurs de la 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 "Nom affiché"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fixe"
|
||||
|
||||
#. 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 "Journal bancaire fixe"
|
||||
|
||||
#. 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 ""
|
||||
"Pour les modes de paiement qui sont toujours rattachés au même compte "
|
||||
"bancaire de votre entreprise (comme le virement des clients ou le "
|
||||
"prélèvement SEPA des fournisseurs), sélectionnez \"Fixe\". Pour les modes de "
|
||||
"paiement qui ne sont pas toujours rattachés au même compte bancaire (comme "
|
||||
"le prélèvement SEPA pour les clients, le virement bancaire pour les "
|
||||
"fournisseurs), vous devez sélectionner \"Variable\", ce qui signifie que "
|
||||
"vous choisirez le compte bancaire sur l'ordre de paiement. Si votre "
|
||||
"entreprise n'a qu'un seul compte bancaire, vous devez toujours sélectionner "
|
||||
"\"Fixe\"."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Virement de 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 "Virement de la Société Générale"
|
||||
|
||||
#. 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 "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 "Mis à jour 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 "Mis à jour 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 "Lien vers le compte de banque"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nom ou Code"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"Dans le mode de paiement %(name)s, le lien vers le compte bancaire est "
|
||||
"'Fixe' mais le journal de banque fixe n'est pas défini"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
"Sur le mode de paiement %(paymode)s, la méthode de paiement est "
|
||||
"%(paymethod)s (il s'agit en fait d'une méthode de débit), mais cette méthode "
|
||||
"de débit ne fait pas partie des méthodes de débit du journal de banque fixe "
|
||||
"%(journal)s"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
"Sur le mode de paiement %(paymode)s, la méthode de paiement est "
|
||||
"%(paymethod)s, mais cette méthode de paiement ne fait pas partie des "
|
||||
"méthodes de paiement du journal de banque fixe %(journal)s"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Sortant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Méthode de paiement"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Méthodes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Rechercher des méthodes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Rechercher des modes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
"La société du journal %(journal)s ne correspond pas à la société du mode de "
|
||||
"paiement %(paymode)s lorsqu'il est utilisé dans les journaux de banque "
|
||||
"autorisés."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"La société du journal %(journal)s ne correspond pas à la société du mode de "
|
||||
"paiement %(paymode)s lorsqu'il est utilisé comme journal de banque fixe."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"La société du mode de paiement %(paymode)s ne correspond pas à l'un des "
|
||||
"journaux de banque autorisés."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Ce code est utilisé dans le code du module Odoo qui gère ce mode de "
|
||||
"paiement. Par conséquent, si vous le modifiez, la génération du fichier de "
|
||||
"paiement peut échouer."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid "A payment method of the same type already exists with this code"
|
||||
#~ msgstr "Un mode de paiement du même type existe déjà avec ce code"
|
||||
|
||||
#~ msgid "Inbound Payment Methods"
|
||||
#~ msgstr "Méthodes de paiement entrantes"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
#~ "Electronic: Get paid automatically through a payment acquirer by "
|
||||
#~ "requesting a transaction on a card saved by the customer when buying or "
|
||||
#~ "subscribing online (payment token).\n"
|
||||
#~ "Batch Deposit: Encase several customer checks at once by generating a "
|
||||
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
|
||||
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
|
||||
#~ "deposit. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manuel : Soyez payé en espèces, par chèque ou par toute autre méthode en "
|
||||
#~ "dehors d'Odoo.\n"
|
||||
#~ "Électronique : Se faire payer automatiquement par un acquéreur de "
|
||||
#~ "paiement en demandant une transaction sur une carte enregistrée par le "
|
||||
#~ "client lors d'un achat ou d'un abonnement en ligne (jeton de paiement).\n"
|
||||
#~ "Dépôt par lots : Encodez plusieurs chèques de clients en même temps en "
|
||||
#~ "générant un dépôt par lot à soumettre à votre banque. Lorsque vous "
|
||||
#~ "encodez le relevé bancaire dans Odoo, il vous est suggéré de réconcilier "
|
||||
#~ "la transaction avec le dépôt par lots. Activez cette option dans les "
|
||||
#~ "paramètres."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
#~ "Check:Pay bill by check and print it from Odoo.\n"
|
||||
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
|
||||
#~ "submit to your bank. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manuel : payer une facture en espèces ou par toute autre méthode en "
|
||||
#~ "dehors d'Odoo.\n"
|
||||
#~ "Chèque : payer une facture par chèque et l'imprimer depuis Odoo.\n"
|
||||
#~ "Virement SEPA : Payer la facture à partir d'un fichier de virement SEPA "
|
||||
#~ "que vous soumettez à votre banque. Activez cette option dans les "
|
||||
#~ "paramètres."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
#~ "bank journal is not set"
|
||||
#~ msgstr ""
|
||||
#~ "Pour le mode de paiement '%s', le lien du compte bancaire est \"Fixe\" "
|
||||
#~ "mais le journal bancaire fixe n'est pas défini"
|
||||
|
||||
#, 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 ""
|
||||
#~ "Sur le mode de paiement '%s', le mode de paiement est '%s' (c'est en fait "
|
||||
#~ "un mode de débit), mais ce mode de débit ne fait pas partie des modes de "
|
||||
#~ "débit du journal bancaire fixe '%s'"
|
||||
|
||||
#, 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 ""
|
||||
#~ "Sur le mode de paiement '%s', le mode de paiement est '%s', mais ce mode "
|
||||
#~ "de paiement ne fait pas partie des modes de paiement du journal bancaire "
|
||||
#~ "fixe '%s'"
|
||||
|
||||
#~ msgid "Outbound Payment Methods"
|
||||
#~ msgstr "Méthodes de paiement sortant"
|
||||
|
||||
#, 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 société du journal \"%s\" ne correspond pas à la société du mode de "
|
||||
#~ "paiement \"%s\" lorsqu'il est utilisé comme journal bancaire fixe."
|
||||
|
||||
#, 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 société du journal \"%s\" ne correspond pas à la société du mode de "
|
||||
#~ "paiement \"%s\" lorsqu'il est utilisé dans les journaux bancaires "
|
||||
#~ "autorisés."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partenaire"
|
||||
|
|
@ -0,0 +1,426 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-10 14:25+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr_FR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_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 "Actif"
|
||||
|
||||
#. 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 "Journaux de Banque autorisés"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivé"
|
||||
|
||||
#. 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.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Code (ne pas modifier)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. 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 "Virement a fournisseur"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Prélevement client"
|
||||
|
||||
#. 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 "Prélèvement des fournisseurs 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 "Prélèvement des fournisseurs de la 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 "Nom à afficher"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fixe"
|
||||
|
||||
#. 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 "Journal bancaire fixe"
|
||||
|
||||
#. 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 ""
|
||||
"Pour les modes de paiement qui sont toujours rattachés au même compte "
|
||||
"bancaire de votre entreprise (comme le virement des clients ou le "
|
||||
"prélèvement SEPA des fournisseurs), sélectionnez \"Fixe\". Pour les modes de "
|
||||
"paiement qui ne sont pas toujours rattachés au même compte bancaire (comme "
|
||||
"le prélèvement SEPA pour les clients, le virement bancaire pour les "
|
||||
"fournisseurs), vous devez sélectionner \"Variable\", ce qui signifie que "
|
||||
"vous choisirez le compte bancaire sur l'ordre de paiement. Si votre "
|
||||
"entreprise n'a qu'un seul compte bancaire, vous devez toujours sélectionner "
|
||||
"\"Fixe\"."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Virement de 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 "Virement de la Société Générale"
|
||||
|
||||
#. 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 "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 "Lien vers le compte de banque"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nom ou Code"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Sortant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Méthode de règlement"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Méthodes de règlement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Type de règlement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Rechercher des méthodes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Rechercher des modes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Ce code est utilisé dans le code du module Odoo qui gère ce mode de "
|
||||
"paiement. Par conséquent, si vous le modifiez, la génération du fichier de "
|
||||
"paiement peut échouer."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid "A payment method of the same type already exists with this code"
|
||||
#~ msgstr "Un mode de paiement du même type existe déjà avec ce code"
|
||||
|
||||
#~ msgid "Inbound Payment Methods"
|
||||
#~ msgstr "Méthodes de paiement entrantes"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
#~ "Electronic: Get paid automatically through a payment acquirer by "
|
||||
#~ "requesting a transaction on a card saved by the customer when buying or "
|
||||
#~ "subscribing online (payment token).\n"
|
||||
#~ "Batch Deposit: Encase several customer checks at once by generating a "
|
||||
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
|
||||
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
|
||||
#~ "deposit. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manuel : Soyez payé en espèces, par chèque ou par toute autre méthode en "
|
||||
#~ "dehors d'Odoo.\n"
|
||||
#~ "Électronique : Se faire payer automatiquement par un acquéreur de "
|
||||
#~ "paiement en demandant une transaction sur une carte enregistrée par le "
|
||||
#~ "client lors d'un achat ou d'un abonnement en ligne (jeton de paiement).\n"
|
||||
#~ "Dépôt par lots : Encodez plusieurs chèques de clients en même temps en "
|
||||
#~ "générant un dépôt par lot à soumettre à votre banque. Lorsque vous "
|
||||
#~ "encodez le relevé bancaire dans Odoo, il vous est suggéré de réconcilier "
|
||||
#~ "la transaction avec le dépôt par lots. Activez cette option dans les "
|
||||
#~ "paramètres."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
#~ "Check:Pay bill by check and print it from Odoo.\n"
|
||||
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
|
||||
#~ "submit to your bank. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manuel : payer une facture en espèces ou par toute autre méthode en "
|
||||
#~ "dehors d'Odoo.\n"
|
||||
#~ "Chèque : payer une facture par chèque et l'imprimer depuis Odoo.\n"
|
||||
#~ "Virement SEPA : Payer la facture à partir d'un fichier de virement SEPA "
|
||||
#~ "que vous soumettez à votre banque. Activez cette option dans les "
|
||||
#~ "paramètres."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
#~ "bank journal is not set"
|
||||
#~ msgstr ""
|
||||
#~ "Pour le mode de paiement '%s', le lien du compte bancaire est \"Fixe\" "
|
||||
#~ "mais le journal bancaire fixe n'est pas défini"
|
||||
|
||||
#, 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 ""
|
||||
#~ "Sur le mode de paiement '%s', le mode de paiement est '%s' (c'est en fait "
|
||||
#~ "un mode de débit), mais ce mode de débit ne fait pas partie des modes de "
|
||||
#~ "débit du journal bancaire fixe '%s'"
|
||||
|
||||
#, 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 ""
|
||||
#~ "Sur le mode de paiement '%s', le mode de paiement est '%s', mais ce mode "
|
||||
#~ "de paiement ne fait pas partie des modes de paiement du journal bancaire "
|
||||
#~ "fixe '%s'"
|
||||
|
||||
#~ msgid "Outbound Payment Methods"
|
||||
#~ msgstr "Méthodes de paiement sortant"
|
||||
|
||||
#, 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 société du journal \"%s\" ne correspond pas à la société du mode de "
|
||||
#~ "paiement \"%s\" lorsqu'il est utilisé comme journal bancaire fixe."
|
||||
|
||||
#, 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 société du journal \"%s\" ne correspond pas à la société du mode de "
|
||||
#~ "paiement \"%s\" lorsqu'il est utilisé dans les journaux bancaires "
|
||||
#~ "autorisés."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the company of "
|
||||
#~ "journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La société du mode de paiement '%s' ne correspond pas à la société du "
|
||||
#~ "journal '%s'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "La société du mode de paiement \"%s\" ne correspond pas à celle des "
|
||||
#~ "journaux bancaires autorisés."
|
||||
|
|
@ -0,0 +1,313 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,315 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankovni račun je obavezan"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode plaćanja"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,348 @@
|
|||
# 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: 2025-06-05 15:26+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 5.10.4\n"
|
||||
|
||||
#. 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 ""
|
||||
"Attivare questa opzione se questo metodo di pagamento richiede di conoscere "
|
||||
"il numero di conto bancario del cliente o del fornitore."
|
||||
|
||||
#. 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 "Attivo"
|
||||
|
||||
#. 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 "Registri bancari ammessi"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "In archivio"
|
||||
|
||||
#. 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 "Conto bancario necessario"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Codice (Non modificare)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. 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 "Trasferimento Credito a Fornitori"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Addebito Diretto dei clienti"
|
||||
|
||||
#. 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 "Addebito diretto del fornitore dalla Banca 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 "Addebito diretto del fornitore da 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 "Nome visualizzato"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fisso"
|
||||
|
||||
#. 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 "Registro Bancario fisso"
|
||||
|
||||
#. 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 ""
|
||||
"Per modi di pagamento che sono sempre collegati allo stesso conto bancario "
|
||||
"dell'azienda (come il bonifico bancario dai clienti o addebito diretto SEPA "
|
||||
"dai fornitori), selezionare 'Fisso'. Per modi di pagamento che non sono "
|
||||
"sempre collegati allo stesso conto bancario (come un addebito diretto SEPA "
|
||||
"dei clienti, bonifico bancario ai fornitori), bisogna selezionare "
|
||||
"'Variabile', che significa che il conto bancario verrà selezionato "
|
||||
"nell'ordine di pagamento. Se l'azienda ha un solo conto bancario, bisogna "
|
||||
"sempre selezionare 'Fisso'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Raggruppa per"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "In entrata"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Credito Trf La Banque Postale in entrata"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr "Credito Trf Société Générale in entrata"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. 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 "Collega a conto bancario"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nome o codice"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"Nel metodo di pagamento %(name)s, il conto bancario collegato è 'Fisso' ma "
|
||||
"il registro banca fissa non è impostato"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
"Nel modo di pagamento %(paymode)s, il metodo di pagamento è %(paymethod)s (è "
|
||||
"infatti un metodo di debito), ma questo metodo di debito non è parte dei "
|
||||
"metodi di debito del registro banca fisso %(journal)s"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
"Nel modo di pagamento %(paymode)s, il metodo di pagamento è %(paymethod)s, "
|
||||
"ma questo metodo di debito non è parte dei metodi di pagamento del registro "
|
||||
"banca fisso %(journal)s"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "In uscita"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo di 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
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo 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 "Modi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Cerca metodi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Cerca modi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
"L'azienda del registro %(journal)s non corrisponde con l'azienda del modo di "
|
||||
"pagamento %(paymode)s dove è usato nei registri banche consentite."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"L'azienda del registro %(journal)s non corrisponde con l'azienda del modo di "
|
||||
"pagamento %(paymode)s dove è usato come registro banca fissa."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"L'azienda del modo di pagamento %(paymode)s, non corrisponde con uno dei "
|
||||
"registri banche consentite."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Questo codice è utilizzato nel modulo Odoo che gestisce questo metodo di "
|
||||
"pagamento. Pertanto, se viene modificato, la generazione del file pagamento "
|
||||
"può fallire."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variabile"
|
||||
|
||||
#~ msgid "A payment method of the same type already exists with this code"
|
||||
#~ msgstr ""
|
||||
#~ "Un metodo di pagamento dello stesso tipo esiste già con questo codice"
|
||||
|
||||
#~ msgid "Outbound Payment Methods"
|
||||
#~ msgstr "Metodi di pagamento in uscita"
|
||||
|
|
@ -0,0 +1,315 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankkonto påkrevd"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Betalingsmetode"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,420 @@
|
|||
# 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: 2021-04-22 18:47+0000\n"
|
||||
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Gearchiveerd"
|
||||
|
||||
#. 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.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Code (Pas dit niet aan)"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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 ""
|
||||
"Voor betalingswijzen die altijd aan dezelfde bankrekening van uw bedrijf "
|
||||
"zijn gekoppeld (zoals bankoverschrijving van klanten of SEPA-incasso van "
|
||||
"leveranciers), selecteert u 'Vast'. Voor betalingswijzen die niet altijd aan "
|
||||
"dezelfde bankrekening zijn gekoppeld (zoals SEPA-incasso voor klanten, "
|
||||
"overboeking naar leveranciers), dient u 'Variabel' te selecteren, wat "
|
||||
"betekent dat u de bankrekening op de betalingsopdracht selecteert. Als uw "
|
||||
"bedrijf maar één bankrekening heeft, moet u altijd 'Fixed' selecteren."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Opmerking"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betaalwijzes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
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_terms: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
|
||||
#, fuzzy
|
||||
msgid "Payment modes"
|
||||
msgstr "Betaalwijzen"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Zoek betaalwijzes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Zoek betaalmode"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Deze code wordt gebruikt in de code van de module die deze betaalmethode "
|
||||
"afhandelt. Daarom kan het genereren van het betalingsbestand mislukken als u "
|
||||
"dit wijzigt."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variabel"
|
||||
|
||||
#~ msgid "A payment method of the same type already exists with this code"
|
||||
#~ msgstr "Een betaalwijze met dezelfde naam bestaat al met deze code."
|
||||
|
||||
#~ msgid "Inbound Payment Methods"
|
||||
#~ msgstr "Inkomende betaalmethodes"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid ""
|
||||
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
#~ "Electronic: Get paid automatically through a payment acquirer by "
|
||||
#~ "requesting a transaction on a card saved by the customer when buying or "
|
||||
#~ "subscribing online (payment token).\n"
|
||||
#~ "Batch Deposit: Encase several customer checks at once by generating a "
|
||||
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
|
||||
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
|
||||
#~ "deposit. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Handmatig: Krijg contant betaald, per cheque of een andere methode buiten "
|
||||
#~ "de bankrekening om.\n"
|
||||
#~ "Elektronisch: krijg automatisch betaald via een financiele instelling "
|
||||
#~ "door een transactie aan te vragen op een rekening of (credit)card die "
|
||||
#~ "door de klant is opgeslagen bij het online kopen of abonneren "
|
||||
#~ "(betalingstoken).\n"
|
||||
#~ "Batchstorting: voer meerdere klantencheques tegelijk uit door een "
|
||||
#~ "batchstorting te genereren die u bij uw bank kunt indienen. Bij het "
|
||||
#~ "coderen van het bankafschrift in Odoo, wordt u voorgesteld om de "
|
||||
#~ "transactie af te stemmen met de batchstorting. Schakel deze optie in via "
|
||||
#~ "de instellingen."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
#~ "Check:Pay bill by check and print it from Odoo.\n"
|
||||
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
|
||||
#~ "submit to your bank. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Handmatig: Betaal contant, of op een andere manier buiten het systeem "
|
||||
#~ "om.\n"
|
||||
#~ "Cheque: betaal de rekening per cheque en druk deze af vanuit Odoo.\n"
|
||||
#~ "SEPA-overboeking: voer de betalingstransactie uit een SEPA-"
|
||||
#~ "overboekingsbestand dat u bij uw bank indient. Schakel deze optie in via "
|
||||
#~ "de instellingen."
|
||||
|
||||
#, 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."
|
||||
|
||||
#, 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'"
|
||||
|
||||
#, 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'"
|
||||
|
||||
#~ msgid "Outbound Payment Methods"
|
||||
#~ msgstr "Uitgaande betaalmethodes"
|
||||
|
||||
#, fuzzy, 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 ""
|
||||
#~ "Het bedrijf van het dagboek '% s' komt niet overeen met het bedrijf van "
|
||||
#~ "de betaalwijze '% s' waar het wordt gebruikt in de toegestane "
|
||||
#~ "bankrekeningen."
|
||||
|
||||
#~ msgid "Bank Account Type"
|
||||
#~ msgstr "Soort bankrekening"
|
||||
|
||||
#~ msgid "Payment Method Code"
|
||||
#~ msgstr "Code betaalwijze"
|
||||
|
||||
#~ msgid "Bank Accounts"
|
||||
#~ msgstr "Bankrekeningen"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Relatie"
|
||||
|
|
@ -0,0 +1,419 @@
|
|||
# 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: 2021-10-25 22:36+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\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"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. 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 ""
|
||||
"Ative esta opção de pagamento se este método de pagamento o obriga a "
|
||||
"conhecer o número de conta bancária do seu cliente ou fornecedor."
|
||||
|
||||
#. module: account_payment_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 "Ativo"
|
||||
|
||||
#. 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 "Diários de Banco permitidos"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Arquivado"
|
||||
|
||||
#. 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 "Conta Bancária Requerida"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Código (Não Modificar)"
|
||||
|
||||
#. 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 "Transferência de Crédito para fornecedores"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Débito Direto 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 "Débito Direto de fornecedores na 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 "Débito Direto de fornecedores da 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 "Nome a Exibir"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fixo"
|
||||
|
||||
#. 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 "Diário de Banco Fixo"
|
||||
|
||||
#. 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 pagamento que estão sempre associados à mesma conta bancária "
|
||||
"da empresa (como transferência bancária de clientes ou débito direto SEPA de "
|
||||
"fornecedores), selecione 'Fixo'. Para modos de pagamento que nem sempre "
|
||||
"estão vinculados à mesma conta bancária (como débito direto SEPA para "
|
||||
"clientes, transferência bancária para fornecedores), deve selecionar "
|
||||
"'Variável', o que significa que você selecionará a conta bancária na ordem "
|
||||
"de pagamento. Se a empresa possuir apenas uma conta bancária, deve sempre "
|
||||
"selecionar 'Fixo'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrada"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Transferência de Entrada a Crédito de 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 "Transferência de Entrada a Crédito da Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. 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 Modificação em"
|
||||
|
||||
#. 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 "Ligação para Conta Bancária"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nome ou Código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Saída"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de Pagamento"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo do 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 "Modos de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Pesquisar Métodos de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Pesquisar Modos de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Este código é usado no código do módulo Odoo que lida com este método de "
|
||||
"pagamento. Se o alterar, a geração do ficheiro de pagamento pode falhar."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variável"
|
||||
|
||||
#~ msgid "A payment method of the same type already exists with this code"
|
||||
#~ msgstr "Já existe um método de pagamento do mesmo tipo com este código"
|
||||
|
||||
#~ msgid "Inbound Payment Methods"
|
||||
#~ msgstr "Métodos de Pagamento Inbound"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
#~ "Electronic: Get paid automatically through a payment acquirer by "
|
||||
#~ "requesting a transaction on a card saved by the customer when buying or "
|
||||
#~ "subscribing online (payment token).\n"
|
||||
#~ "Batch Deposit: Encase several customer checks at once by generating a "
|
||||
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
|
||||
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
|
||||
#~ "deposit. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Receba pagamentos em numerário, cheque ou qualquer outro método "
|
||||
#~ "fora do Odoo.\n"
|
||||
#~ "Eletrónico: Receba pagamentos automaticamente através de um gestor de "
|
||||
#~ "transações pedindo uma transação com um cartão registado pelo cliente ao "
|
||||
#~ "comprar ou subscrevendo online (token de pagamento).\n"
|
||||
#~ "Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando "
|
||||
#~ "um depósito em lote e submetendo ao seu banco. Quando codificar o "
|
||||
#~ "extrato bancário no Odoo, é-lhe sugerido que reconcilie a transação com o "
|
||||
#~ "depósito em lote. Ative esta opção nas definições."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
#~ "Check:Pay bill by check and print it from Odoo.\n"
|
||||
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
|
||||
#~ "submit to your bank. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manual: Pague a fornecedores por numerário ou qualquer outro método fora "
|
||||
#~ "do Odoo.\n"
|
||||
#~ "Cheque: Pague a for5necedores por cheque e imprima-o através do Odoo.\n"
|
||||
#~ "Transferência a Crédito SEPA: Pague uma conta através de um ficheiro "
|
||||
#~ "de Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção "
|
||||
#~ "nas definições."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
#~ "bank journal is not set"
|
||||
#~ msgstr ""
|
||||
#~ "No modo de pagamento '%s', o link da conta bancária é 'Fixo', mas o "
|
||||
#~ "diário do banco fixo não está definido"
|
||||
|
||||
#, 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 ""
|
||||
#~ "No modo de pagamento '%s', o método de pagamento é '%s' (na verdade é um "
|
||||
#~ "método de débito), mas este método de débito não faz parte dos métodos de "
|
||||
#~ "débito do diário de banco fixo '%s'"
|
||||
|
||||
#, 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 ""
|
||||
#~ "No modo de pagamento '%s', o método de pagamento é '%s', mas este método "
|
||||
#~ "de pagamento não faz parte dos métodos de pagamento do diário de banco "
|
||||
#~ "fixo '%s'"
|
||||
|
||||
#~ msgid "Outbound Payment Methods"
|
||||
#~ msgstr "Métodos de Pagamentos Outbound"
|
||||
|
||||
#, 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 ""
|
||||
#~ "A empresa do diário '%s' não corresponde à empresa do modo de pagamento "
|
||||
#~ "'%s' que está a ser usada como Diário de Banco Fixo."
|
||||
|
||||
#, 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 ""
|
||||
#~ "A empresa do diário '%s' não corresponde à empresa do modo de pagamento "
|
||||
#~ "'%s' que está a ser usada nos Diários de Banco Permitidos."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "A empresa do modo de pagamento '%s' não corresponde a uma das dos Diários "
|
||||
#~ "de Bancos Permitidos."
|
||||
|
|
@ -0,0 +1,320 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Accounts"
|
||||
#~ msgstr "Contas bancárias"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Parceiro"
|
||||
|
|
@ -0,0 +1,314 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,320 @@
|
|||
# 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: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_payment_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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Zfruži 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Accounts"
|
||||
#~ msgstr "Bančni računi"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
|
|
@ -0,0 +1,430 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-06-19 11:36+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. 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 ""
|
||||
"Aktivera det här alternativet om denna betalningsmetod kräver att du måste "
|
||||
"känna till kundens eller leverantörens bankkontonummer."
|
||||
|
||||
#. 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 "Tillåtna bankjournaler"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Arkiverad"
|
||||
|
||||
#. 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 krävs"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Kod (ändra inte)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Bolag"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Kreditöverföring till leverantörer"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Autogirering av kunder"
|
||||
|
||||
#. 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 "Autogirering av leverantörer från 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 "Autogirering av leverantörer från 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 "Visningsnamn"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fast"
|
||||
|
||||
#. 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 "Fast 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 ""
|
||||
"För betalningssätt som alltid är kopplade till samma bankkonto i ditt bolag "
|
||||
"(t.ex. banköverföring från kunder eller SEPA-autogiro från leverantörer), "
|
||||
"välj \"Fast\". För betalningssätt som inte alltid är kopplade till samma "
|
||||
"bankkonto (t.ex. SEPA-direktdebitering för kunder, banköverföring till "
|
||||
"leverantörer) ska du välja \"Variabel\", vilket innebär att du kommer att "
|
||||
"välja bankkontot på betalningsordern. Om ditt företag endast har ett "
|
||||
"bankkonto bör du alltid välja \"Fast\"."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Gruppera efter"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Inkommande"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Inkommande kredit 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 "Inkommande kredit Trf Société Générale"
|
||||
|
||||
#. 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 "Senast modifierad 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 "Senast uppdaterad 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 "Senast uppdaterad 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 "Länk till bankkonto"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Namn"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Namn eller kod"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Anteckning"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"På betalningsläget %(name)s är bankkontolänken \"Fast\" men den fasta "
|
||||
"bankjournalen är inte inställd"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
"På betalningsläget %(paymode)s är betalningsmetoden %(paymethod)s (det är i "
|
||||
"själva verket en debiteringsmetod), men denna debiteringsmetod är inte en "
|
||||
"del av debiteringsmetoderna för den fasta bankjournalen %(journal)s"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
"På betalningsläget %(paymode)s är betalningsmetoden %(paymethod)s, men denna "
|
||||
"betalningsmetod är inte en del av betalningsmetoderna för den fasta "
|
||||
"bankjournalen %(journal)s"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Utgående"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Betalningsmetod"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalningsmetoder"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. 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
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Typ av betalning"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Sök betalningsmetoder"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Sök betalningssätt"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvens"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
"Företaget för journalen %(journal)s stämmer inte överens med företaget för "
|
||||
"betalningssättet %(paymode)s där det används i de tillåtna bankjournalerna."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"Företaget för journalen %(journal)s stämmer inte överens med företaget för "
|
||||
"betalningsläget %(paymode)s där den används som Fixed Bank Journal."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"Företaget för betalningssättet %(paymode)s, stämmer inte överens med någon "
|
||||
"av de tillåtna bankjournalerna."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Den här koden används i koden för den Odoo-modul som hanterar "
|
||||
"betalningsmetoden. Om du ändrar den kan genereringen av betalningsfilen "
|
||||
"därför misslyckas."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variabel"
|
||||
|
||||
#~ msgid "A payment method of the same type already exists with this code"
|
||||
#~ msgstr "En betalningsmetod av samma typ finns redan med den här koden"
|
||||
|
||||
#~ msgid "Inbound Payment Methods"
|
||||
#~ msgstr "Betalningsmetoder för inkommande betalningar"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
#~ "Electronic: Get paid automatically through a payment acquirer by "
|
||||
#~ "requesting a transaction on a card saved by the customer when buying or "
|
||||
#~ "subscribing online (payment token).\n"
|
||||
#~ "Batch Deposit: Encase several customer checks at once by generating a "
|
||||
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
|
||||
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
|
||||
#~ "deposit. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manuell: Få betalt med kontanter, checkar eller andra metoder utanför "
|
||||
#~ "Odoo.\n"
|
||||
#~ "Elektronisk: Få betalt automatiskt via en betalningsförmedlare genom att "
|
||||
#~ "begära en transaktion på ett kort som kunden sparat när han eller hon "
|
||||
#~ "köper eller prenumererar online (betalningstoken).\n"
|
||||
#~ "Batchinbetalning: Inkludera flera kundbetalningar på en gång genom att "
|
||||
#~ "generera en batchinbetalning som kan lämnas in hos din bank. När du kodar "
|
||||
#~ "bankutdraget i Odoo föreslås att du stämmer av transaktionen med "
|
||||
#~ "batchinbetalningen. Aktivera det här alternativet i inställningarna."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
#~ "Check:Pay bill by check and print it from Odoo.\n"
|
||||
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
|
||||
#~ "submit to your bank. Enable this option from the settings."
|
||||
#~ msgstr ""
|
||||
#~ "Manuell: Betala räkningar med kontanter eller någon annan metod utanför "
|
||||
#~ "Odoo.\n"
|
||||
#~ "Check: Betala räkningar med check och skriv ut den från Odoo.\n"
|
||||
#~ "SEPA-kreditöverföring: Betala räkningar med en SEPA Credit Transfer-fil "
|
||||
#~ "som du lämnar in hos din bank. Aktivera det här alternativet i "
|
||||
#~ "inställningarna."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
#~ "bank journal is not set"
|
||||
#~ msgstr ""
|
||||
#~ "På betalningssättet '%s', är länken till bankkontot 'Fast' men den fasta "
|
||||
#~ "bankjournalen är inte inställd"
|
||||
|
||||
#, 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 ""
|
||||
#~ "På betalningssättet '%s', är betalningsmetoden '%s' (det är i själva "
|
||||
#~ "verket en debiteringsmetod), men denna debiteringsmetod ingår inte i "
|
||||
#~ "debiteringsmetoderna för den fasta bankjournalen '%s'"
|
||||
|
||||
#, 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 ""
|
||||
#~ "På betalningssättet '%s', är betalningsmetoden '%s', men denna "
|
||||
#~ "betalningsmetod ingår inte i betalningsmetoderna för den fasta "
|
||||
#~ "bankjournalen '%s'"
|
||||
|
||||
#~ msgid "Outbound Payment Methods"
|
||||
#~ msgstr "Betalningsmetoder för utgående betalningar"
|
||||
|
||||
#, 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 ""
|
||||
#~ "Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet "
|
||||
#~ "'%s' där den används som fast bankjournal."
|
||||
|
||||
#, 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 ""
|
||||
#~ "Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet "
|
||||
#~ "'%s' där det används i de tillåtna bankjournalerna."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "Bolaget på betalningssättet '%s', matchar inte med en av de tillåtna "
|
||||
#~ "bankjournalerna."
|
||||
|
|
@ -0,0 +1,309 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: sv_SE\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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,313 @@
|
|||
# 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
|
||||
#: 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,309 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
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
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms: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_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
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
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms: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
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from openupgradelib import openupgrade
|
||||
|
||||
|
||||
@openupgrade.migrate()
|
||||
def migrate(env, version):
|
||||
"""Migrate note field from Text to Html"""
|
||||
openupgrade.convert_field_to_html(
|
||||
env.cr, "account_payment_mode", "note", "note", False, True
|
||||
)
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import account_journal, account_payment_method, account_payment_mode
|
||||
|
|
@ -0,0 +1,74 @@
|
|||
# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, 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):
|
||||
method_info = self.env[
|
||||
"account.payment.method"
|
||||
]._get_payment_method_information()
|
||||
allowed_modes = ["unique"]
|
||||
if "payment_provider_id" in self.env["account.payment.method.line"]._fields:
|
||||
allowed_modes.append("electronic")
|
||||
unique_codes = tuple(
|
||||
code
|
||||
for code, info in method_info.items()
|
||||
if info.get("mode") in allowed_modes
|
||||
)
|
||||
all_in = self.env["account.payment.method"].search(
|
||||
[
|
||||
("payment_type", "=", "inbound"),
|
||||
("code", "not in", unique_codes), # filter out unique codes
|
||||
]
|
||||
)
|
||||
return all_in
|
||||
|
||||
@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 %(journal)s does not match "
|
||||
"with the company of the payment mode %(paymode)s where it is "
|
||||
"being used as Fixed Bank Journal.",
|
||||
journal=journal.name,
|
||||
paymode=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 %(journal)s does not match "
|
||||
"with the company of the payment mode %(paymode)s where it is "
|
||||
"being used in the Allowed Bank Journals.",
|
||||
journal=journal.name,
|
||||
paymode=mode.name,
|
||||
)
|
||||
)
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
|
||||
# @author: 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
|
||||
|
||||
|
||||
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(default=True)
|
||||
bank_account_required = fields.Boolean(
|
||||
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.depends("code", "name", "payment_type")
|
||||
def name_get(self):
|
||||
result = []
|
||||
for method in self:
|
||||
result.append(
|
||||
(
|
||||
method.id,
|
||||
"[{}] {} ({})".format(
|
||||
method.code, method.name, method.payment_type
|
||||
),
|
||||
)
|
||||
)
|
||||
return result
|
||||
|
|
@ -0,0 +1,135 @@
|
|||
# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
|
||||
# @author: 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 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 = "sequence, name"
|
||||
_check_company_auto = True
|
||||
|
||||
name = fields.Char(required=True, translate=True)
|
||||
company_id = fields.Many2one(
|
||||
"res.company",
|
||||
string="Company",
|
||||
required=True,
|
||||
ondelete="restrict",
|
||||
default=lambda self: self.env.company,
|
||||
)
|
||||
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="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]",
|
||||
ondelete="restrict",
|
||||
check_company=True,
|
||||
)
|
||||
# I need to explicitly define the table name
|
||||
# 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",
|
||||
domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]",
|
||||
)
|
||||
payment_method_id = fields.Many2one(
|
||||
"account.payment.method",
|
||||
string="Payment Method",
|
||||
required=True,
|
||||
ondelete="restrict",
|
||||
)
|
||||
payment_type = fields.Selection(
|
||||
related="payment_method_id.payment_type", readonly=True, store=True
|
||||
)
|
||||
payment_method_code = fields.Char(
|
||||
related="payment_method_id.code", readonly=True, store=True
|
||||
)
|
||||
active = fields.Boolean(default=True)
|
||||
note = fields.Html(translate=True)
|
||||
sequence = fields.Integer(default=10)
|
||||
|
||||
@api.onchange("company_id")
|
||||
def _onchange_company_id(self):
|
||||
self.variable_journal_ids = False
|
||||
self.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.filtered(lambda x: x.bank_account_link == "fixed"):
|
||||
if not mode.fixed_journal_id:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode %(name)s, the bank account link is "
|
||||
"'Fixed' but the fixed bank journal is not set",
|
||||
name=mode.name,
|
||||
)
|
||||
)
|
||||
else:
|
||||
f_journal = mode.fixed_journal_id
|
||||
if mode.payment_method_id.payment_type == "outbound":
|
||||
p_modes = f_journal.outbound_payment_method_line_ids.mapped(
|
||||
"payment_method_id.id"
|
||||
)
|
||||
if mode.payment_method_id.id not in p_modes:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode %(paymode)s, the payment method "
|
||||
"is %(paymethod)s, but this payment method is not part "
|
||||
"of the payment methods of the fixed bank "
|
||||
"journal %(journal)s",
|
||||
paymode=mode.name,
|
||||
paymethod=mode.payment_method_id.name,
|
||||
journal=mode.fixed_journal_id.name,
|
||||
)
|
||||
)
|
||||
else:
|
||||
p_modes = f_journal.inbound_payment_method_line_ids.mapped(
|
||||
"payment_method_id.id"
|
||||
)
|
||||
if mode.payment_method_id.id not in p_modes:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode %(paymode)s, the payment method "
|
||||
"is %(paymethod)s (it is in fact a debit method), "
|
||||
"but this debit method is not part "
|
||||
"of the debit methods of the fixed bank "
|
||||
"journal %(journal)s",
|
||||
paymode=mode.name,
|
||||
paymethod=mode.payment_method_id.name,
|
||||
journal=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 %(paymode)s, does not match "
|
||||
"with one of the Allowed Bank Journals.",
|
||||
paymode=mode.name,
|
||||
)
|
||||
)
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
To configure this module, you need to go to the menu
|
||||
*Invoicing/Accounting > Configuration > Management > Payment Modes*.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Eric Lembregts <eric@lembregts.eu>
|
||||
* Andrea Stirpe <a.stirpe@onestein.nl>
|
||||
* Marçal Isern <marsal.isern@qubiq.es>
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
This module adds a new object *account.payment.mode*, that is used to better
|
||||
classify and route incoming/outgoing payment orders with the banks.
|
||||
|
|
@ -0,0 +1 @@
|
|||
This module doesn't add any feature, but it is used by several other modules.
|
||||
|
|
@ -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', 'in', company_ids)]
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
account.access_account_payment_method,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 +1,438 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Payment Mode</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
||||
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|
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|
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|
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|
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
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|
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|
||||
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|
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width: 75% }
|
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|
||||
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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}
|
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|
||||
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|
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|
||||
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|
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|
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
/* reset inner alignment in figures */
|
||||
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|
||||
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|
||||
|
||||
/* div.align-center * { */
|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
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|
||||
|
||||
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|
||||
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|
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|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
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|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
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pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
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|
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|
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span.classifier {
|
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|
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|
||||
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|
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|
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|
||||
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|
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|
||||
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|
||||
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|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
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|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
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|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
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|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-payment-mode">
|
||||
<h1 class="title">Account Payment Mode</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:337a43f009fc89f6739896338eaae297ed55885a82524fd63598c72bc89677d8
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_mode"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_mode"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds a new object <em>account.payment.mode</em>, that is used to better
|
||||
classify and route incoming/outgoing payment orders with the banks.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To configure this module, you need to go to the menu
|
||||
<em>Invoicing/Accounting > Configuration > Management > Payment Modes</em>.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>This module doesn’t add any feature, but it is used by several other modules.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_mode%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Eric Lembregts <<a class="reference external" href="mailto:eric@lembregts.eu">eric@lembregts.eu</a>></li>
|
||||
<li>Andrea Stirpe <<a class="reference external" href="mailto:a.stirpe@onestein.nl">a.stirpe@onestein.nl</a>></li>
|
||||
<li>Marçal Isern <<a class="reference external" href="mailto:marsal.isern@qubiq.es">marsal.isern@qubiq.es</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_mode">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
from . import test_account_payment_mode
|
||||
|
|
@ -0,0 +1,135 @@
|
|||
# Copyright 2016-2020 ForgeFlow S.L.
|
||||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT
|
||||
|
||||
|
||||
class TestAccountPaymentMode(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
|
||||
|
||||
cls.res_users_model = cls.env["res.users"]
|
||||
cls.journal_model = cls.env["account.journal"]
|
||||
cls.payment_mode_model = cls.env["account.payment.mode"]
|
||||
|
||||
# refs
|
||||
cls.manual_out = cls.env.ref("account.account_payment_method_manual_out")
|
||||
# Company
|
||||
cls.company = cls.env.ref("base.main_company")
|
||||
|
||||
# Company 2
|
||||
cls.company_2 = cls.env["res.company"].create({"name": "Company 2"})
|
||||
|
||||
cls.journal_c1 = cls._create_journal("J1", cls.company)
|
||||
cls.journal_c2 = cls._create_journal("J2", cls.company_2)
|
||||
cls.journal_c3 = cls._create_journal("J3", cls.company)
|
||||
|
||||
cls.payment_mode_c1 = cls.payment_mode_model.create(
|
||||
{
|
||||
"name": "Direct Debit of suppliers from Bank 1",
|
||||
"bank_account_link": "variable",
|
||||
"payment_method_id": cls.manual_out.id,
|
||||
"company_id": cls.company.id,
|
||||
"fixed_journal_id": cls.journal_c1.id,
|
||||
"variable_journal_ids": [
|
||||
(6, 0, [cls.journal_c1.id, cls.journal_c3.id])
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def _create_journal(cls, name, company):
|
||||
# Create a cash account
|
||||
# Create a journal for cash account
|
||||
journal = cls.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(UserError):
|
||||
self.payment_mode_c1.write({"fixed_journal_id": self.journal_c2.id})
|
||||
with self.assertRaises(UserError):
|
||||
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(UserError):
|
||||
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(UserError):
|
||||
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(UserError):
|
||||
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_line_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_line_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 +1,16 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="name">usability.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">
|
||||
<!-- 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 +1,81 @@
|
|||
<?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">
|
||||
<sheet>
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="bg-danger"
|
||||
attrs="{'invisible': [('active', '=', True)]}"
|
||||
/>
|
||||
<group name="main">
|
||||
<field name="name" />
|
||||
<field name="code" />
|
||||
<field name="payment_type" />
|
||||
<field name="bank_account_required" />
|
||||
<field name="active" invisible="1" />
|
||||
</group>
|
||||
</sheet>
|
||||
</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>
|
||||
<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 +1,100 @@
|
|||
<?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">
|
||||
<sheet>
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="bg-danger"
|
||||
attrs="{'invisible': [('active', '=', True)]}"
|
||||
/>
|
||||
<group name="main">
|
||||
<field name="name" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="!base.group_multi_company"
|
||||
invisible="1"
|
||||
/>
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="active" invisible="1" />
|
||||
<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')]}"
|
||||
/>
|
||||
<field
|
||||
name="variable_journal_ids"
|
||||
attrs="{'invisible': [('bank_account_link', '!=', 'variable')], 'required': [('bank_account_link', '=', 'variable')]}"
|
||||
widget="many2many_tags"
|
||||
/>
|
||||
</group>
|
||||
<group string="Note" name="note">
|
||||
<field name="note" nolabel="1" colspan="2" />
|
||||
</group>
|
||||
</sheet>
|
||||
</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>
|
||||
<field name="sequence" widget="handle" />
|
||||
<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"
|
||||
invisible="1"
|
||||
/>
|
||||
<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 +1,147 @@
|
|||
.. image:: https://odoo-community.org/readme-banner-image
|
||||
:target: https://odoo-community.org/get-involved?utm_source=readme
|
||||
:alt: Odoo Community Association
|
||||
|
||||
=====================
|
||||
Account Payment Order
|
||||
=====================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:5aa18416d19f69cbd29ab1890094e747c155970880ff4947978f5bce5603e159
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Mature
|
||||
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/bank-payment/tree/16.0/account_payment_order
|
||||
:alt: OCA/bank-payment
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds support for payment orders and debit orders.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on:
|
||||
|
||||
* account_payment_partner
|
||||
* base_iban
|
||||
* document
|
||||
|
||||
This modules is part of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
This module adds several options on Payment Modes, cf Invoicing/Accounting >
|
||||
Configuration > Management > Payment Modes.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
You can create a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the move lines to pay.
|
||||
|
||||
You can create a Debit order via the menu Invoicing/Accounting > Customers > Debit Orders and then select the move lines to debit.
|
||||
|
||||
This module also adds an action *Add to Payment Order* on supplier invoices and *Add to Debit Order* on customer invoices.
|
||||
|
||||
You can print a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the payment order to print.
|
||||
|
||||
You can set a transfer journal via Accounting Settings or on the Payment Mode.
|
||||
If there is no transfer journal, the bank journal itself will be used for the journal entry
|
||||
created when confirming a payment order.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* ACSONE SA/NV
|
||||
* Therp BV
|
||||
* Tecnativa
|
||||
* Akretion
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Adrien Peiffer <adrien.peiffer@acsone.eu>
|
||||
* Stefan Rijnhart
|
||||
* Laurent Mignon <laurent.mignon@acsone.eu>
|
||||
* Alexandre Fayolle
|
||||
* Danimar Ribeiro
|
||||
* Erwin van der Ploeg
|
||||
* Raphaël Valyi
|
||||
* Sandy Carter
|
||||
* Angel Moya <angel.moya@domatix.com>
|
||||
* Jose María Alzaga <jose.alzaga@aselcis.com>
|
||||
* Meyomesse Gilles <meyomesse.gilles@gmail.com>
|
||||
* Denis Roussel <denis.roussel@acsone.eu>
|
||||
|
||||
* `DynApps <https://www.dynapps.be>`_:
|
||||
|
||||
* Raf Ven <raf.ven@dynapps.be>
|
||||
* Andrea Stirpe <a.stirpe@onestein.nl>
|
||||
* `Jarsa <https://www.jarsa.com.mx>`_:
|
||||
|
||||
* Alan Ramos <alan.ramos@jarsa.com.mx>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Carlos Dauden
|
||||
* Carlos Roca
|
||||
|
||||
* `Open Source Integrators <https://www.opensourceintegrators.com>`_:
|
||||
|
||||
* Ammar Officewala <aofficewala@opensourceintegrators.com>
|
||||
* Marçal Isern <marsal.isern@qubiq.es>
|
||||
* Luc De Meyer <luc.demeyer@noviat.com> (https://noviat.com)
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/16.0/account_payment_order>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
from .hooks import pre_init_hook
|
||||
from . import models
|
||||
from . import report
|
||||
from . import wizard
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
# © 2009 EduSense BV (<http://www.edusense.nl>)
|
||||
# © 2011-2013 Therp BV (<https://therp.nl>)
|
||||
# © 2013-2014 ACSONE SA (<https://acsone.eu>).
|
||||
# © 2016 Akretion (<https://www.akretion.com>).
|
||||
# © 2016 Aselcis (<https://www.aselcis.com>).
|
||||
# © 2014-2023 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
|
||||
{
|
||||
"name": "Account Payment Order",
|
||||
"version": "16.0.1.13.2",
|
||||
"license": "AGPL-3",
|
||||
"author": "ACSONE SA/NV, "
|
||||
"Therp BV, "
|
||||
"Tecnativa, "
|
||||
"Akretion, "
|
||||
"Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/bank-payment",
|
||||
"development_status": "Mature",
|
||||
"category": "Banking addons",
|
||||
"depends": ["account_payment_partner", "base_iban"], # for manual_bank_tranfer
|
||||
"data": [
|
||||
"views/account_payment_method.xml",
|
||||
"security/payment_security.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"wizard/account_payment_line_create_view.xml",
|
||||
"wizard/account_invoice_payment_line_multi_view.xml",
|
||||
"wizard/account_payment_update_views.xml",
|
||||
"views/account_payment_mode.xml",
|
||||
"views/account_payment_views.xml",
|
||||
"views/account_payment_order.xml",
|
||||
"views/account_payment_line.xml",
|
||||
"views/account_move_line.xml",
|
||||
"views/ir_attachment.xml",
|
||||
"views/account_invoice_view.xml",
|
||||
"data/payment_seq.xml",
|
||||
"report/print_account_payment_order.xml",
|
||||
"report/account_payment_order.xml",
|
||||
"wizard/res_config_settings.xml",
|
||||
],
|
||||
"demo": ["demo/payment_demo.xml"],
|
||||
"installable": True,
|
||||
"pre_init_hook": "pre_init_hook",
|
||||
}
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2015-2016 Akretion - Alexis de Lattre
|
||||
Copyright 2019-2022 Tecnativa - Pedro M. Baeza
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="account_payment_line_seq" model="ir.sequence">
|
||||
<field name="name">Payment Line</field>
|
||||
<field name="code">account.payment.line</field>
|
||||
<field name="prefix">P</field>
|
||||
<field name="padding">5</field>
|
||||
<field name="company_id" eval="False" />
|
||||
</record>
|
||||
<record id="account_payment_order_seq" model="ir.sequence">
|
||||
<field name="name">Payment Order</field>
|
||||
<field name="code">account.payment.order</field>
|
||||
<field name="prefix">PAY</field>
|
||||
<field name="padding">4</field>
|
||||
<field name="company_id" eval="False" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record
|
||||
id="account_payment_mode.payment_mode_outbound_dd1"
|
||||
model="account.payment.mode"
|
||||
>
|
||||
<field name="payment_order_ok" eval="False" />
|
||||
</record>
|
||||
<record
|
||||
id="account_payment_mode.payment_mode_outbound_dd2"
|
||||
model="account.payment.mode"
|
||||
>
|
||||
<field name="payment_order_ok" eval="False" />
|
||||
</record>
|
||||
<record
|
||||
id="account_payment_mode.payment_mode_inbound_ct1"
|
||||
model="account.payment.mode"
|
||||
>
|
||||
<field name="payment_order_ok" eval="False" />
|
||||
</record>
|
||||
<record
|
||||
id="account_payment_mode.payment_mode_inbound_ct2"
|
||||
model="account.payment.mode"
|
||||
>
|
||||
<field name="payment_order_ok" eval="False" />
|
||||
</record>
|
||||
<record
|
||||
id="account_payment_mode.payment_mode_outbound_ct1"
|
||||
model="account.payment.mode"
|
||||
>
|
||||
<!-- Credit Transfer to Suppliers -->
|
||||
<field
|
||||
name="default_journal_ids"
|
||||
search="[('type', 'in', ('purchase', 'purchase_refund'))]"
|
||||
/>
|
||||
</record>
|
||||
<record
|
||||
id="account_payment_mode.payment_mode_inbound_dd1"
|
||||
model="account.payment.mode"
|
||||
>
|
||||
<!-- Direct Debit of customers -->
|
||||
<field
|
||||
name="default_journal_ids"
|
||||
search="[('type', 'in', ('sale', 'sale_refund'))]"
|
||||
/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
from odoo.tools import sql
|
||||
|
||||
|
||||
def pre_init_hook(cr):
|
||||
"""Prepare new partner_bank_id computed field.
|
||||
|
||||
Add column to avoid MemoryError on an existing Odoo instance
|
||||
with lots of data.
|
||||
|
||||
partner_bank_id on account.move.line requires payment_order_ok to be True
|
||||
which it won't be as it's newly introduced - nothing to compute.
|
||||
(see AccountMoveLine._compute_partner_bank_id() in models/account_move_line.py
|
||||
and AccountMove._compute_payment_order_ok() in models/account_move.py)
|
||||
"""
|
||||
if not sql.column_exists(cr, "account_move_line", "partner_bank_id"):
|
||||
sql.create_column(cr, "account_move_line", "partner_bank_id", "int4")
|
||||
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|
|
@ -0,0 +1,10 @@
|
|||
from . import account_payment_mode
|
||||
from . import account_payment_order
|
||||
from . import account_payment_line
|
||||
from . import account_move
|
||||
from . import account_move_line
|
||||
from . import res_bank
|
||||
from . import account_payment_method
|
||||
from . import account_journal
|
||||
from . import account_payment
|
||||
from . import res_company
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
# Copyright 2019 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
inbound_payment_order_only = fields.Boolean(
|
||||
compute="_compute_inbound_payment_order_only", readonly=True, store=True
|
||||
)
|
||||
outbound_payment_order_only = fields.Boolean(
|
||||
compute="_compute_outbound_payment_order_only", readonly=True, store=True
|
||||
)
|
||||
|
||||
@api.depends("inbound_payment_method_line_ids.payment_method_id.payment_order_only")
|
||||
def _compute_inbound_payment_order_only(self):
|
||||
for rec in self:
|
||||
rec.inbound_payment_order_only = all(
|
||||
p.payment_order_only
|
||||
for p in rec.inbound_payment_method_line_ids.payment_method_id
|
||||
)
|
||||
|
||||
@api.depends(
|
||||
"outbound_payment_method_line_ids.payment_method_id.payment_order_only"
|
||||
)
|
||||
def _compute_outbound_payment_order_only(self):
|
||||
for rec in self:
|
||||
rec.outbound_payment_order_only = all(
|
||||
p.payment_order_only
|
||||
for p in rec.outbound_payment_method_line_ids.payment_method_id
|
||||
)
|
||||
|
|
@ -0,0 +1,242 @@
|
|||
# © 2013-2014 ACSONE SA (<https://acsone.eu>).
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# © 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 UserError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
payment_order_id = fields.Many2one(
|
||||
comodel_name="account.payment.order",
|
||||
string="Payment Order",
|
||||
copy=False,
|
||||
readonly=True,
|
||||
check_company=True,
|
||||
)
|
||||
payment_order_ok = fields.Boolean(compute="_compute_payment_order_ok")
|
||||
# we restore this field from <=v11 for now for preserving behavior
|
||||
# TODO: Check if we can remove it and base everything in something at
|
||||
# payment mode or company level
|
||||
reference_type = fields.Selection(
|
||||
selection=[("none", "Free Reference"), ("structured", "Structured Reference")],
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
default="none",
|
||||
)
|
||||
payment_line_count = fields.Integer(compute="_compute_payment_line_count")
|
||||
|
||||
@api.depends("payment_mode_id", "line_ids", "line_ids.payment_mode_id")
|
||||
def _compute_payment_order_ok(self):
|
||||
for move in self:
|
||||
payment_mode = move.line_ids.filtered(lambda x: not x.reconciled).mapped(
|
||||
"payment_mode_id"
|
||||
)[:1]
|
||||
if not payment_mode:
|
||||
payment_mode = move.payment_mode_id
|
||||
move.payment_order_ok = payment_mode.payment_order_ok
|
||||
|
||||
def _compute_payment_line_count(self):
|
||||
for move in self:
|
||||
move.payment_line_count = len(
|
||||
self.env["account.payment.line"]._search(
|
||||
[("move_line_id", "in", self.line_ids.ids)]
|
||||
)
|
||||
)
|
||||
|
||||
def _get_payment_order_communication_direct(self):
|
||||
"""Retrieve the communication string for this direct item."""
|
||||
communication = self.payment_reference or self.ref or self.name
|
||||
if self.is_invoice():
|
||||
if self.is_purchase_document():
|
||||
communication = self.payment_reference or self.ref
|
||||
else:
|
||||
communication = self.payment_reference or self.name
|
||||
return communication or ""
|
||||
|
||||
def _get_payment_order_communication_full(self):
|
||||
"""Retrieve the full communication string for the payment order.
|
||||
Reversal moves and partial payments references added.
|
||||
Avoid having everything in the same method to avoid infinite recursion
|
||||
with partial payments.
|
||||
"""
|
||||
communication = self._get_payment_order_communication_direct()
|
||||
references = []
|
||||
# Build a recordset to gather moves from which references have already
|
||||
# taken in order to avoid duplicates
|
||||
reference_moves = self.env["account.move"].browse()
|
||||
# If we have credit note(s) - reversal_move_id is a one2many
|
||||
if self.reversal_move_id:
|
||||
references.extend(
|
||||
[
|
||||
move._get_payment_order_communication_direct()
|
||||
for move in self.reversal_move_id
|
||||
]
|
||||
)
|
||||
reference_moves |= self.reversal_move_id
|
||||
# Retrieve partial payments - e.g.: manual credit notes
|
||||
(
|
||||
invoice_partials,
|
||||
exchange_diff_moves,
|
||||
) = self._get_reconciled_invoices_partials()
|
||||
for (_x, _y, payment_move_line,) in (
|
||||
invoice_partials + exchange_diff_moves
|
||||
):
|
||||
payment_move = payment_move_line.move_id
|
||||
if payment_move not in reference_moves:
|
||||
references.append(
|
||||
payment_move._get_payment_order_communication_direct()
|
||||
)
|
||||
# Add references to communication from lines move
|
||||
if references:
|
||||
communication += " " + " ".join(references)
|
||||
return communication
|
||||
|
||||
def _prepare_new_payment_order(self, payment_mode=None):
|
||||
self.ensure_one()
|
||||
if payment_mode is None:
|
||||
payment_mode = self.env["account.payment.mode"]
|
||||
vals = {"payment_mode_id": payment_mode.id or self.payment_mode_id.id}
|
||||
# other important fields are set by the inherit of create
|
||||
# in account_payment_order.py
|
||||
return vals
|
||||
|
||||
def get_account_payment_domain(self, payment_mode):
|
||||
return [("payment_mode_id", "=", payment_mode.id), ("state", "=", "draft")]
|
||||
|
||||
def create_account_payment_line(self):
|
||||
apoo = self.env["account.payment.order"]
|
||||
result_payorder_ids = set()
|
||||
action_payment_type = "debit"
|
||||
for move in self:
|
||||
if move.state != "posted":
|
||||
raise UserError(_("The invoice %s is not in Posted state") % move.name)
|
||||
pre_applicable_lines = move.line_ids.filtered(
|
||||
lambda x: (
|
||||
not x.reconciled
|
||||
and x.account_id.account_type
|
||||
in ("asset_receivable", "liability_payable")
|
||||
)
|
||||
)
|
||||
if not pre_applicable_lines:
|
||||
raise UserError(_("No pending AR/AP lines to add on %s") % move.name)
|
||||
payment_modes = pre_applicable_lines.mapped("payment_mode_id")
|
||||
if not payment_modes:
|
||||
raise UserError(_("No Payment Mode on invoice %s") % move.name)
|
||||
applicable_lines = pre_applicable_lines.filtered(
|
||||
lambda x: x.payment_mode_id.payment_order_ok
|
||||
)
|
||||
if not applicable_lines:
|
||||
raise UserError(
|
||||
_(
|
||||
"No Payment Line created for invoice %s because "
|
||||
"its payment mode is not intended for payment orders."
|
||||
)
|
||||
% move.name
|
||||
)
|
||||
payment_lines = applicable_lines.payment_line_ids.filtered(
|
||||
lambda l: l.state in ("draft", "open", "generated")
|
||||
)
|
||||
if payment_lines:
|
||||
raise UserError(
|
||||
_(
|
||||
"The invoice %(move)s is already added in the payment "
|
||||
"order(s) %(order)s."
|
||||
)
|
||||
% {
|
||||
"move": move.name,
|
||||
"order": payment_lines.order_id.mapped("name"),
|
||||
}
|
||||
)
|
||||
for payment_mode in payment_modes:
|
||||
payorder = apoo.search(
|
||||
move.get_account_payment_domain(payment_mode), limit=1
|
||||
)
|
||||
new_payorder = False
|
||||
if not payorder:
|
||||
payorder = apoo.create(
|
||||
move._prepare_new_payment_order(payment_mode)
|
||||
)
|
||||
new_payorder = True
|
||||
result_payorder_ids.add(payorder.id)
|
||||
action_payment_type = payorder.payment_type
|
||||
count = 0
|
||||
for line in applicable_lines.filtered(
|
||||
lambda x: x.payment_mode_id == payment_mode
|
||||
):
|
||||
line.create_payment_line_from_move_line(payorder)
|
||||
count += 1
|
||||
if new_payorder:
|
||||
move.message_post(
|
||||
body=_(
|
||||
"%(count)d payment lines added to the new draft payment "
|
||||
"order <a href=# data-oe-model=account.payment.order "
|
||||
"data-oe-id=%(order_id)d>%(name)s</a>, which has been "
|
||||
"automatically created.",
|
||||
count=count,
|
||||
order_id=payorder.id,
|
||||
name=payorder.name,
|
||||
)
|
||||
)
|
||||
else:
|
||||
move.message_post(
|
||||
body=_(
|
||||
"%(count)d payment lines added to the existing draft "
|
||||
"payment order "
|
||||
"<a href=# data-oe-model=account.payment.order "
|
||||
"data-oe-id=%(order_id)d>%(name)s</a>.",
|
||||
count=count,
|
||||
order_id=payorder.id,
|
||||
name=payorder.name,
|
||||
)
|
||||
)
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id(
|
||||
"account_payment_order.account_payment_order_%s_action"
|
||||
% action_payment_type,
|
||||
)
|
||||
if len(result_payorder_ids) == 1:
|
||||
action.update(
|
||||
{
|
||||
"view_mode": "form,tree,pivot,graph",
|
||||
"res_id": payorder.id,
|
||||
"views": False,
|
||||
}
|
||||
)
|
||||
else:
|
||||
action.update(
|
||||
{
|
||||
"view_mode": "tree,form,pivot,graph",
|
||||
"domain": "[('id', 'in', %s)]" % list(result_payorder_ids),
|
||||
"views": False,
|
||||
}
|
||||
)
|
||||
return action
|
||||
|
||||
def action_payment_lines(self):
|
||||
self.ensure_one()
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id(
|
||||
"account_payment_order.account_payment_line_action"
|
||||
)
|
||||
action.update(
|
||||
{
|
||||
"domain": [("move_line_id", "in", self.line_ids.ids)],
|
||||
"context": dict(
|
||||
self.env.context,
|
||||
account_payment_line_main_view=1,
|
||||
form_view_ref="account_payment_order.account_payment_line_form_readonly",
|
||||
),
|
||||
}
|
||||
)
|
||||
return action
|
||||
|
||||
@api.model
|
||||
def _get_invoice_in_payment_state(self):
|
||||
"""Called from _compute_payment_state method.
|
||||
Consider in_payment all the moves that are included in a payment order.
|
||||
"""
|
||||
if self.line_ids.payment_line_ids:
|
||||
return "in_payment"
|
||||
return super()._get_invoice_in_payment_state()
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
# © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
from odoo.fields import first
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
partner_bank_id = fields.Many2one(
|
||||
comodel_name="res.partner.bank",
|
||||
string="Partner Bank Account",
|
||||
compute="_compute_partner_bank_id",
|
||||
readonly=False,
|
||||
store=True,
|
||||
help="Bank account on which we should pay the supplier",
|
||||
check_company=True,
|
||||
)
|
||||
payment_line_ids = fields.One2many(
|
||||
comodel_name="account.payment.line",
|
||||
inverse_name="move_line_id",
|
||||
string="Payment lines",
|
||||
check_company=True,
|
||||
)
|
||||
|
||||
@api.depends("move_id", "move_id.partner_bank_id", "move_id.payment_mode_id")
|
||||
def _compute_partner_bank_id(self):
|
||||
for ml in self:
|
||||
if (
|
||||
ml.move_id.move_type in ("in_invoice", "in_refund")
|
||||
and not ml.reconciled
|
||||
and (ml.payment_mode_id.payment_order_ok or not ml.payment_mode_id)
|
||||
and ml.account_id.account_type
|
||||
in ("asset_receivable", "liability_payable")
|
||||
and not any(
|
||||
p_state in ("draft", "open", "generated")
|
||||
for p_state in ml.payment_line_ids.mapped("state")
|
||||
)
|
||||
):
|
||||
ml.partner_bank_id = ml.move_id.partner_bank_id.id
|
||||
else:
|
||||
ml.partner_bank_id = ml.partner_bank_id
|
||||
|
||||
def _get_communication(self):
|
||||
"""
|
||||
Retrieve the communication string for the payment order
|
||||
"""
|
||||
aplo = self.env["account.payment.line"]
|
||||
# default values for communication_type and communication
|
||||
communication_type = "normal"
|
||||
communication = self.move_id._get_payment_order_communication_full()
|
||||
# change these default values if move line is linked to an invoice
|
||||
if self.move_id.is_invoice():
|
||||
if (self.move_id.reference_type or "none") != "none":
|
||||
ref2comm_type = aplo.invoice_reference_type2communication_type()
|
||||
communication_type = ref2comm_type[self.move_id.reference_type]
|
||||
return communication_type, communication
|
||||
|
||||
def _prepare_payment_line_vals(self, payment_order):
|
||||
self.ensure_one()
|
||||
communication_type, communication = self._get_communication()
|
||||
if self.currency_id:
|
||||
currency_id = self.currency_id.id
|
||||
amount_currency = self.amount_residual_currency
|
||||
else:
|
||||
currency_id = self.company_id.currency_id.id
|
||||
amount_currency = self.amount_residual
|
||||
# TODO : check that self.amount_residual_currency is 0
|
||||
# in this case
|
||||
if payment_order.payment_type == "outbound":
|
||||
amount_currency *= -1
|
||||
partner_bank_id = self.partner_bank_id.id or first(self.partner_id.bank_ids).id
|
||||
vals = {
|
||||
"order_id": payment_order.id,
|
||||
"partner_bank_id": partner_bank_id,
|
||||
"partner_id": self.partner_id.id,
|
||||
"move_line_id": self.id,
|
||||
"communication": communication,
|
||||
"communication_type": communication_type,
|
||||
"currency_id": currency_id,
|
||||
"amount_currency": amount_currency,
|
||||
"date": False,
|
||||
# date is set when the user confirms the payment order
|
||||
}
|
||||
return vals
|
||||
|
||||
def create_payment_line_from_move_line(self, payment_order):
|
||||
vals_list = []
|
||||
for mline in self:
|
||||
vals_list.append(mline._prepare_payment_line_vals(payment_order))
|
||||
return self.env["account.payment.line"].create(vals_list)
|
||||
|
|
@ -0,0 +1,98 @@
|
|||
# Copyright 2019 ACSONE SA/NV
|
||||
# Copyright 2022 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2023 Noviat
|
||||
# Copyright 2024 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
_inherit = "account.payment"
|
||||
|
||||
payment_order_id = fields.Many2one(comodel_name="account.payment.order")
|
||||
payment_line_ids = fields.Many2many(comodel_name="account.payment.line")
|
||||
order_state = fields.Selection(
|
||||
related="payment_order_id.state", string="Payment Order State"
|
||||
)
|
||||
payment_line_date = fields.Date(compute="_compute_payment_line_date")
|
||||
|
||||
@api.depends("payment_type", "journal_id")
|
||||
def _compute_payment_method_line_fields(self):
|
||||
res = super()._compute_payment_method_line_fields()
|
||||
for pay in self:
|
||||
if pay.payment_order_id:
|
||||
pay.available_payment_method_line_ids = (
|
||||
pay.payment_order_id.journal_id._get_available_payment_method_lines(
|
||||
pay.payment_type
|
||||
)
|
||||
)
|
||||
else:
|
||||
pay.available_payment_method_line_ids = (
|
||||
pay.journal_id._get_available_payment_method_lines(
|
||||
pay.payment_type
|
||||
).filtered(lambda x: not x.payment_method_id.payment_order_only)
|
||||
)
|
||||
to_exclude = pay._get_payment_method_codes_to_exclude()
|
||||
if to_exclude:
|
||||
pay.available_payment_method_line_ids = (
|
||||
pay.available_payment_method_line_ids.filtered(
|
||||
lambda x: x.code not in to_exclude
|
||||
)
|
||||
)
|
||||
return res
|
||||
|
||||
@api.depends("payment_line_ids", "payment_line_ids.date")
|
||||
def _compute_payment_line_date(self):
|
||||
for item in self:
|
||||
item.payment_line_date = item.payment_line_ids[:1].date
|
||||
|
||||
@api.depends("payment_line_ids")
|
||||
def _compute_partner_bank_id(self):
|
||||
# Force the payment line bank account. The grouping function has already
|
||||
# assured that there's no more than one bank account in the group
|
||||
order_pays = self.filtered("payment_line_ids")
|
||||
for pay in order_pays:
|
||||
pay.partner_bank_id = pay.payment_line_ids.partner_bank_id
|
||||
return super(AccountPayment, self - order_pays)._compute_partner_bank_id()
|
||||
|
||||
@api.constrains("payment_method_line_id")
|
||||
def _check_payment_method_line_id(self):
|
||||
for pay in self:
|
||||
transfer_journal = (
|
||||
pay.payment_order_id.payment_mode_id.transfer_journal_id
|
||||
or pay.company_id.transfer_journal_id
|
||||
)
|
||||
if pay.journal_id == transfer_journal:
|
||||
continue
|
||||
else:
|
||||
super(AccountPayment, pay)._check_payment_method_line_id()
|
||||
return
|
||||
|
||||
def update_payment_reference(self):
|
||||
view = self.env.ref("account_payment_order.account_payment_update_view_form")
|
||||
return {
|
||||
"name": _("Update Payment Reference"),
|
||||
"view_type": "form",
|
||||
"view_mode": "form",
|
||||
"res_model": "account.payment.update",
|
||||
"view_id": view.id,
|
||||
"target": "new",
|
||||
"type": "ir.actions.act_window",
|
||||
"context": dict(
|
||||
self.env.context, default_payment_reference=self.payment_reference
|
||||
),
|
||||
}
|
||||
|
||||
def _prepare_move_line_default_vals(self, write_off_line_vals=None):
|
||||
"""Overwrite date_maturity of the move_lines that are generated when related
|
||||
to a payment order.
|
||||
"""
|
||||
vals_list = super()._prepare_move_line_default_vals(
|
||||
write_off_line_vals=write_off_line_vals
|
||||
)
|
||||
if not self.payment_order_id:
|
||||
return vals_list
|
||||
for vals in vals_list:
|
||||
vals["date_maturity"] = self.payment_line_ids[0].date
|
||||
return vals_list
|
||||
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Add table
Add a link
Reference in a new issue