diff --git a/account_payment_partner/README.rst b/account_payment_partner/README.rst new file mode 100644 index 00000000000..80d1ad30a14 --- /dev/null +++ b/account_payment_partner/README.rst @@ -0,0 +1,133 @@ +======================= +Account Payment Partner +======================= + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:1e2b38367db6bacc47711402f2eb9ef0f076f2c8a0317874407c547af811eb59 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png + :target: https://odoo-community.org/page/development-status + :alt: Mature +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/17.0/account_payment_partner + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_partner + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module adds several fields: + +- the *Supplier Payment Mode* and *Customer Payment Mode* on Partners, +- the *Payment Mode* on Invoices. +- the *Show bank account* on Payment Mode. +- the *# of digits for customer bank account* on Payment Mode. +- the *Bank account from journals* on Payment Mode. +- the *Payment mode* on Invoices Analysis. + +On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices +will be filtered per Payment Mode. + +Allows to print in the invoice to which account number the payment (via +SEPA direct debit) is going to be charged so the customer knows that +information, but there are some customers that don't want that everyone +looking at the invoice sees the full account number (and even GDPR can +say a word about that), so that's the reason behind the several options. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +You are able to add a payment mode directly on a partner. + +This payment mode is automatically associated to the invoice related to +the partner. This default value could be changed in a draft invoice. + +When you create a payment order, only invoices related to chosen payment +mode are displayed. + +Invoices without any payment mode are displayed too. + +Changelog +========= + +10.0.1.2.0 (2018-05-24) +----------------------- + +- [IMP] Add options to show partner bank account in invoice report + (`#458 `__) + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Akretion +* Tecnativa + +Contributors +------------ + +- Alexis de Lattre +- Raphaël Valyi +- Stefan Rijnhart (Therp) +- Alexandre Fayolle +- Stéphane Bidoul +- Danimar Ribeiro +- Angel Moya +- `Tecnativa `__: + + - Pedro M. Baeza + - Carlos Dauden + - Víctor Martínez + +- `DynApps `__: + + - Raf Ven + +- Marçal Isern +- Miquel Alzanillas + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_partner/__init__.py b/account_payment_partner/__init__.py new file mode 100644 index 00000000000..570623a1e22 --- /dev/null +++ b/account_payment_partner/__init__.py @@ -0,0 +1,5 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from .hooks import pre_init_hook +from . import models +from . import reports diff --git a/account_payment_partner/__manifest__.py b/account_payment_partner/__manifest__.py new file mode 100644 index 00000000000..2b878e45cd3 --- /dev/null +++ b/account_payment_partner/__manifest__.py @@ -0,0 +1,28 @@ +# Copyright 2014 Akretion - Alexis de Lattre +# Copyright 2014 Tecnativa - Pedro M. Baeza +# Copyright 2018 Tecnativa - Carlos Dauden +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +{ + "name": "Account Payment Partner", + "version": "17.0.1.0.0", + "category": "Banking addons", + "license": "AGPL-3", + "summary": "Adds payment mode on partners and invoices", + "author": "Akretion, Tecnativa, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/bank-payment", + "development_status": "Mature", + "depends": ["account_payment_mode"], + "data": [ + "views/res_partner_view.xml", + "views/account_move_view.xml", + "views/account_move_line.xml", + "views/account_payment_mode.xml", + "views/report_invoice.xml", + "reports/account_invoice_report_view.xml", + ], + "demo": ["demo/partner_demo.xml"], + "installable": True, + "pre_init_hook": "pre_init_hook", +} diff --git a/account_payment_partner/demo/partner_demo.xml b/account_payment_partner/demo/partner_demo.xml new file mode 100644 index 00000000000..f7a0cb2631a --- /dev/null +++ b/account_payment_partner/demo/partner_demo.xml @@ -0,0 +1,35 @@ + + + + Default Supplier Payment Mode + + + + + + Default Customer Payment Mode + + + + + diff --git a/account_payment_partner/hooks.py b/account_payment_partner/hooks.py new file mode 100644 index 00000000000..a246b32be28 --- /dev/null +++ b/account_payment_partner/hooks.py @@ -0,0 +1,22 @@ +import logging + +from odoo.tools import sql + +logger = logging.getLogger(__name__) + + +def pre_init_hook(env): + """Prepare new payment_mode fields. + + Add columns to avoid Memory error on an existing Odoo instance + with lots of data. + + The payment_mode_id fields are introduced by this module and computed only + from each other or the also newly introduced supplier_payment_mode_id and + customer_payment_mode_id on res.partner, so they can stay NULL, nothing + to compute. + """ + if not sql.column_exists(env.cr, "account_move", "payment_mode_id"): + sql.create_column(env.cr, "account_move", "payment_mode_id", "int4") + if not sql.column_exists(env.cr, "account_move_line", "payment_mode_id"): + sql.create_column(env.cr, "account_move_line", "payment_mode_id", "int4") diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot new file mode 100644 index 00000000000..f703a9ae7a4 --- /dev/null +++ b/account_payment_partner/i18n/account_payment_partner.pot @@ -0,0 +1,239 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po new file mode 100644 index 00000000000..6cb3f706f3f --- /dev/null +++ b/account_payment_partner/i18n/ca.po @@ -0,0 +1,290 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-02 03:43+0000\n" +"PO-Revision-Date: 2022-04-13 10:05+0000\n" +"Last-Translator: Noel estudillo \n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "nombre caràcters" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nombre de dígits del compte bancari del client" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Compte bancari:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Mode de pagament:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activeu aquesta opció si aquest mètode de pagament requereix saber el número " +"de compte bancari del client o proveïdor." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número de compte bancari amb el qual es pagarà la factura. Un compte bancari " +"de companyia si aquesta és una factura de client o abonament de proveïdor, " +"altrament un número de compte bancari de l'empresa." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "El compte bancari és necessari" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Compte bancari dels diaris" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacte" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modalitat de pagament del client" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primers n caràcters" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadístiques de Factures" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Entrada de diari" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Apunt comptable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Últims n caràcters" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "No s'ha definit cap plantilla de pla comptable !" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Dominio de tipo de filtro de banco asociado" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modalitat de pagament" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Domini de tipus de filtre de modalitat de pagament" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modalitats de pagament" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Modalitat de pagament" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Modalitat de pagament per a devolucions" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagaments" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banc receptor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Seleccioneu el mode de pagament per defecte per a aquest client." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Seleccioneu el mode de pagament per defecte per a aquest proveïdor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostra compte bancari a l'informe de factura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostra en les factures el número de compte bancari parcial o complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Mode de pagament del proveïdor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Aquesta modalitat de pagament s'utilitzarà quan es facin reemborsaments " +"procedents de la modalitat de pagament actual." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No podeu canviar la companyia. Com a mínim existeix un assentament amb " +"aquest mode de pagament, ja assignat a una altra companyia." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No podeu canviar la companyia. Com a mínim existeix un assentament amb " +"aquest mode de pagament, ja assignat a una altra companyia." + +#~ msgid "Display Name" +#~ msgstr "Nom mostrat" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificació el" + +#~ msgid "Show bank account" +#~ msgstr "Mostra compte bancari" + +#~ msgid "Bank Account" +#~ msgstr "Compte bancari" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Apunt comptable" + +#~ msgid "" +#~ "The company of the invoice %s does not match with that of the payment mode" +#~ msgstr "" +#~ "La companyia de la factura %s no coincideix amb la del mode de pagament" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "No podeu canviar la companyia. Com a mínim existeix una factura amb " +#~ "aquest mode de pagament, ja assignat a una altra companyia." diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po new file mode 100644 index 00000000000..759dd5165a8 --- /dev/null +++ b/account_payment_partner/i18n/da_DK.po @@ -0,0 +1,245 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-02 03:43+0000\n" +"PO-Revision-Date: 2018-02-02 03:43+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/" +"da_DK/)\n" +"Language: da_DK\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Betalingsform" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po new file mode 100644 index 00000000000..46085950d18 --- /dev/null +++ b/account_payment_partner/i18n/de.po @@ -0,0 +1,257 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankkonto:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Zahlungsmethode:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer " +"des Kunden oder Lieferanten bekannt sein muss." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto erforderlich" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Zahlungsmethode des Kunden" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Logbuch Eintrag" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Zahlungsmodus" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Zahlungsmodi" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Zahlungen" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Wähle die standard Zahlungsmethode für diesen Kunden." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Zahlungsmethode des Lieferanten" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Bankkonto erforderlich" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Logbuch Eintrag" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po new file mode 100644 index 00000000000..c3f900a9007 --- /dev/null +++ b/account_payment_partner/i18n/es.po @@ -0,0 +1,301 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-05-25 12:38+0000\n" +"PO-Revision-Date: 2023-04-12 10:07+0000\n" +"Last-Translator: gelo joga Rodríguez \n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "Nº de caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nº de dígitos de cuenta bancaria del cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Cuenta bancaria:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo de pago:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activa esta opción si este método de pago requiere informar el número de " +"cuenta bancaria de tu cliente o proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria " +"de la empresa si se trata de una factura de cliente o una nota de crédito de " +"proveedor; de lo contrario, un número de cuenta bancaria del contacto." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Cuenta bancaria requerida" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Cuenta bancaria de los diarios" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de pago de cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primeros n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "Tiene apuntes conciliados" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturación" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Entrada de Diario" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Últimos n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "No se ha definido un Plan Contable!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Dominio del tipo de filtro del banco asociado" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Dominio de Tipo de Pago Modo Filtro" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Modo de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Modo de pago para rectificaciones" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banco destinatario" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "Mostrar cuenta bancaria" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostrar cuenta bancaria en informe factura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de pago de proveedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" +"Campo técnico para la gestión sobre la opción de edición del modo de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Este modo de pago se utilizará cuando se realicen facturas rectificativas " +"provenientes del modo de pago actual." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar de empresa. Existe al menos un asiento de diario con este " +"modo de pago, ya asignado a otra empresa." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con " +"este Modo de Pago que ya está asignado a otra Compañía." + +#~ msgid "Display Name" +#~ msgstr "Nombre Mostrado" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación el" + +#~ msgid "Show bank account" +#~ msgstr "Mostrar cuenta bancaria" + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Cuenta bancaria requerida" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Apunte contable" + +#~ msgid "" +#~ "The company of the invoice %s does not match with that of the payment mode" +#~ msgstr "La compañía de la factura %s no corresponde con la del modo de pago" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "No puede cambiar la Compañía. Ya existe como mínimo una Factura para este " +#~ "Modo de Pago asignado a otra Compañía." + +#~ msgid "Partner" +#~ msgstr "Empresa" + +#~ msgid "Payment Methods" +#~ msgstr "Métodos de pago" diff --git a/account_payment_partner/i18n/es_AR.po b/account_payment_partner/i18n/es_AR.po new file mode 100644 index 00000000000..f038e18d1b0 --- /dev/null +++ b/account_payment_partner/i18n/es_AR.po @@ -0,0 +1,275 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-08-29 22:50+0000\n" +"Last-Translator: Ignacio Buioli \n" +"Language-Team: none\n" +"Language: es_AR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# de caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# de dígitos para la cuenta de banco del cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Cuenta Bancaria:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo de Pago:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Active esta opción si este método de pago requiere que conozca el número de " +"cuenta bancaria de su cliente o proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número de cuenta bancaria al que se pagará la factura. Una Cuenta Bancaria " +"de Empresa, si se trata de una Factura de Cliente o una Nota de Crédito de " +"Proveedor, de lo contrario, un Número de Cuenta Bancaria del Socio." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Cuenta Bancaria Requerida" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Cuenta bancaria de los diarios" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de Pago del Cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primero n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de Facturas" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Asiento Contable" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Apunte Contable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Último n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "¡No se ha definido una Plantilla de Plan de Cuenta!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Tipo de Filtro de Dominio de Banco Asociado" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo de Pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Tipo de Filtro Dominio de Modo de Pago" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de Pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Modo de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Modo de pago para reembolsos" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banco Destinatario" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Seleccione el modo de pago predeterminado para este cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Seleccione el modo de pago predeterminado para este proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostrar cuenta bancaria en reporte de factura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostrar en las facturas el número de cuenta bancaria parcial o total" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de Pago del Proveedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Este modo de pago se utilizará cuando se realicen reembolsos provenientes " +"del modo de pago actual." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar la Compañía. Existe al menos una entrada de diario con este " +"modo de pago, ya asignado a otra Compañía." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar la Compañía. Existe al menos un elemento de diario con este " +"modo de pago, ya asignado a otra Compañía." + +#~ msgid "Display Name" +#~ msgstr "Mostrar Nombre" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación en" + +#~ msgid "Show bank account" +#~ msgstr "Mostrar cuenta bancaria" + +#~ msgid "Bank Account" +#~ msgstr "Cuenta Bancaria" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos Contables" + +#~ msgid "" +#~ "The company of the invoice %s does not match with that of the payment mode" +#~ msgstr "La compañía de la factura %s no coincide con la del modo de pago" diff --git a/account_payment_partner/i18n/es_CL.po b/account_payment_partner/i18n/es_CL.po new file mode 100644 index 00000000000..d6fc9781d29 --- /dev/null +++ b/account_payment_partner/i18n/es_CL.po @@ -0,0 +1,263 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-04-18 16:46+0000\n" +"Last-Translator: Nelson Ramírez Sánchez \n" +"Language-Team: none\n" +"Language: es_CL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# de caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# de dígitos de la cuenta bancaria del cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Cuenta bancaria:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo de Pago:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Active esta opción si esta forma de pago requiere que conozca el número de " +"cuenta bancaria de su cliente o proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria " +"de la empresa si se trata de una factura de cliente o una nota de crédito de " +"proveedor; de lo contrario, un número de cuenta bancaria del socio." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Se requiere una cuenta bancaria" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Cuenta bancaria de revistas" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de pago del cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primeros n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Entrada de Diario" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Item de Diario" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Últimos n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "¡No se ha definido ninguna plantilla de plan de cuentas!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Dominio del tipo de filtro del banco asociado" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo de Pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Modo de pago Tipo de filtro Dominio" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banco destinatario" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Seleccione el modo de pago predeterminado para este cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Seleccione el modo de pago predeterminado para este proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostrar cuenta bancaria en el informe de facturas" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostrar en las facturas el número de cuenta bancaria total o parcial" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de pago del proveedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar de empresa. Existe al menos un asiento de diario con este " +"modo de pago, ya asignado a otra empresa." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar de empresa. Existe al menos un artículo de diario con este " +"modo de pago, ya asignado a otra empresa." + +#~ msgid "Display Name" +#~ msgstr "Nombre Mostrado" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación el" + +#~ msgid "Show bank account" +#~ msgstr "Mostrar cuenta bancaria" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po new file mode 100644 index 00000000000..a9bea2c86a3 --- /dev/null +++ b/account_payment_partner/i18n/fr.po @@ -0,0 +1,283 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +# Quentin THEURET , 2018 +# Nicolas JEUDY , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 11:14+0000\n" +"PO-Revision-Date: 2023-06-29 12:08+0000\n" +"Last-Translator: Rémi \n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# de caractères" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# de chiffres pour le compte bancaire du client" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Compte bancaire:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Mode de paiement :" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activez cette option si ce mode de paiement exige que vous connaissiez le " +"numéro de compte bancaire de votre client ou fournisseur." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Numéro du compte bancaire sur lequel la facture sera payée. Un compte " +"bancaire de la société s'il s'agit d'une facture client ou d'un avoir " +"fournisseur, sinon un numéro de compte bancaire du tiers." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Compte bancaire requis" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Compte bancaire des journaux" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Mode de paiement client" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Les n premiers caractères" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "A des écritures lettrées" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistiques des factures" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Écriture comptable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Les n derniers caractères" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Non" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Aucun modèle de plan comptable n'a été défini !" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Filtre de recherche de la banque du partenaire" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Filtre de recherche du mode de paiement" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modes de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Mode de paiement pour les remboursements" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Paiements" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Compte bancaire destinataire" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Sélectionnez le mode de paiement par défaut pour ce client." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "Afficher le compte bancaire" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Afficher le compte bancaire dans la facture" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" +"Faire apparaître dans les factures le numéro de compte bancaire partiel ou " +"complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Mode de paiement fournisseur" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "Champ technique définissant si le mode de paiement est modifiable" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Ce mode de paiement sera utilisé pour les remboursements provenant du mode " +"de paiement actuel." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Vous ne pouvez pas modifier la Société. Il existe au moins une pièce " +"comptable avec ce mode de paiement, déjà affectée à une autre société." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Vous ne pouvez pas modifier la Société. Il existe au moins une écriture " +"comptable avec ce mode de paiement, déjà affectée à une autre société." + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Compte bancaire requis" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Élément de journal" + +#~ msgid "" +#~ "The company of the invoice %s does not match with that of the payment mode" +#~ msgstr "" +#~ "La société de la facture %s ne correspond pas à celle du mode de paiement" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "Vous ne pouvez pas modifier la Société. Il existe au moins une facture " +#~ "avec ce mode de paiement, déjà affectée à une autre société." diff --git a/account_payment_partner/i18n/fr_FR.po b/account_payment_partner/i18n/fr_FR.po new file mode 100644 index 00000000000..7b84033fc71 --- /dev/null +++ b/account_payment_partner/i18n/fr_FR.po @@ -0,0 +1,256 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-04-10 16:46+0000\n" +"Last-Translator: Yves Le Doeuff \n" +"Language-Team: none\n" +"Language: fr_FR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "Nbre de caractères" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nombre de chiffres pour le compte bancaire du client" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Compte bancaire:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Mode de paiement :" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activez cette option si ce mode de paiement exige que vous connaissiez le " +"numéro de compte bancaire de votre client ou fournisseur." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Numéro du compte bancaire sur lequel la facture sera payée. Un compte " +"bancaire d'entreprise s'il s'agit d'une facture client ou d'une note de " +"crédit fournisseur, sinon un numéro de compte bancaire partenaire." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Compte bancaire requis" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Journaux du compte bancaire" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Mode de paiement client" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Premiers n caractères" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Ligne de journal" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "n dernier caractères" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Non" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Aucun modèle de plan comptable n'a été défini !" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Filtre de partenaire de banque de type domaine" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Filtre de mode de paiement de type domaine" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Règlements" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Sélectionnez le mode de paiement par défaut pour ce client." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Afficher le compte bancaire sur la facture" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" +"Afficher le numéro de compte bancaire partiellement ou en totalité sur la " +"facture" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Mode de règlement fournisseur" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Vous ne pouvez pas modifier la Société. Il existe au moins un poste " +"journalier avec ce mode de paiement, déjà affecté à une autre société." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Vous ne pouvez pas modifier la Société. Il existe au moins un poste " +"journalier avec ce mode de paiement, déjà affecté à une autre société." + +#~ msgid "Show bank account" +#~ msgstr "Afficher le compte bancaire" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po new file mode 100644 index 00000000000..67b2cdabc82 --- /dev/null +++ b/account_payment_partner/i18n/hr.po @@ -0,0 +1,273 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2023-01-04 13:44+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# znakova" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# znakova za bankovni račun" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankovni račun:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Način plaćanja:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Aktivirajte ovu opciju ako ovaj način plaćanja zahtijeva upisani broj " +"bankovnog računa vašeg kupca ili dobavljača." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Broj bankovnog računa na koji račun treba biti plaćen. Bankovni račun tvrtke " +"ako je ovo izlazni račun ili odobrenje dobavljača, inače broj bankovnog " +"računa partnera." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankovni račun je obavezan" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Bankovni računi iz dnevnika" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Metoda plaćanja kupca" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Prvih n znakova" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Puno" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistika računa" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Stavka dnevnika" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Stavka dnevnika" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Zadnjih n znakova" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Ne" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Nije definiran predložak kontnog plana!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Metoda plaćanja" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Metoda plaćanja" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Metoda plaćanja za povrate" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Plaćanja" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banka primatelja" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Odaberite zadanu metodu plaćanja za ovog kupca." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Odaberite zadanu metodu plaćanja za ovog dobavljača." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Prikaži bankovni račun na izvještajima računa" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Na računima prikaži puni ili djelomični bankovni račun" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Metoda plaćanja dobavljača" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Ova metoda plaćanja će biti korištena pri izradi odobrenja za trenutnu " +"metodu plaćanja." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Nije moguće promijeniti Tvrtku. Postoji najmanje jedna stavka dnevnika sa " +"ovom metodom plaćanja, već dodijeljena drugoj tvrtki." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Nije moguće promijeniti Tvrtku. Postoji najmanje jedna stavka dnevnika sa " +"ovom metodom plaćanja, već dodijeljena drugoj tvrtki." + +#~ msgid "Display Name" +#~ msgstr "Naziv za prikaz" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Zadnje modificirano" + +#~ msgid "Show bank account" +#~ msgstr "Prikaži bankovni račun" + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Bankovni račun je obavezan" diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po new file mode 100644 index 00000000000..670c3da6695 --- /dev/null +++ b/account_payment_partner/i18n/it.po @@ -0,0 +1,242 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-11-04 19:35+0000\n" +"Last-Translator: Francesco Foresti \n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# di caratteri" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po new file mode 100644 index 00000000000..427903191aa --- /dev/null +++ b/account_payment_partner/i18n/nb_NO.po @@ -0,0 +1,254 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# Imre Kristoffer Eilertsen , 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 , 2016\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto påkrevd" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Journalgjenstand" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Betalinger" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Betalinger" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Bankkonto påkrevd" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Journalgjenstand" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po new file mode 100644 index 00000000000..a44d3b1dfa6 --- /dev/null +++ b/account_payment_partner/i18n/nl.po @@ -0,0 +1,277 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2021-04-22 18:47+0000\n" +"Last-Translator: Bosd \n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# tekens" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# tekens voor de bankrekening van de klant" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankrekening:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Betaalmode:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer " +"van uw klant of leverancier kent." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Bankrekeningnummer waarop de factuur zal worden betaald. Een " +"bedrijfsbankrekening als dit een klantfactuur of een creditfactuur van een " +"leverancier betreft, anders een bankrekeningnummer van een relatie." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankrekening verplicht" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Relatie" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Betaalwijze klant" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Eerste aantal tekens" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Volledig" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Boekingsregel" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Er is geen grootboekschema ingesteld!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Betaalwijze" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Betalingen" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Ontvangende bank" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Selecteer de standaard betaalwijze voor deze klant." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Selecteer de standaard betaalwijze voor deze leverancier." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Bankrekening weergeven op de factuur" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Toon op facturen een gedeeltelijk of volledig bankrekeningnummer" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Betaalwijze leverancier" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"U kunt het bedrijf niet wijzigen. Er bestaat minstens één boeking met deze " +"betalingwijze, al toegewezen aan een ander bedrijf." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"U kunt het bedrijf niet wijzigen. Er bestaat ten minste één dagboek item met " +"deze betalingsmodus, al toegewezen aan een ander bedrijf." + +#~ msgid "Display Name" +#~ msgstr "Weergavenaam" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Laatst bijgewerkt op" + +#~ msgid "Show bank account" +#~ msgstr "Toon bankrekening" + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Bankrekening verplicht" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Boekingsregel" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po new file mode 100644 index 00000000000..af07b8018f3 --- /dev/null +++ b/account_payment_partner/i18n/pt.po @@ -0,0 +1,265 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-10-25 22:36+0000\n" +"Last-Translator: Pedro Castro Silva \n" +"Language-Team: none\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "Número de caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nº. de dígitos para utilizar na conta bancária do cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Conta Bancária:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo de pagamento: " + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Ative esta opção de pagamento se este método de pagamento o obriga a " +"conhecer o número de conta bancária do seu cliente ou fornecedor." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número da Conta Bancária na qual se vai pagar a fatura. Conta bancária da " +"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito " +"de Fornecedor. Caso contrário, número de conta bancária de um Parceiro." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Conta Bancária Requerida" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Conta Bancária dos diários" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de Pagamento do Cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primeiros n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estatísticas de Faturas" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Movimento de Diário" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Item do Diário" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Últimos n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Não" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Não foi definida nenhum Modelo de Plano de Contas !" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Domínio de Tipo de Filtro de Banco de Parceiro" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Domínio de Tipo de Filtro de Modo de Pagamento" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de Pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Modo de pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Modo de pagamento para reembolsos" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagamentos" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banco Beneficiário" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Selecione o Modo de Pagamento do Cliente pré definido." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Selecione o Modo de Pagamento do Fornecedor pré definido." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostrar conta bancária na fatura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostrar em faturas a conta bancária completa ou parcial" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de Pagamento do Fornecedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Este modo de pagamento será usado ao fazer reembolsos provenientes do modo " +"de pagamento atual." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Você não pode mudar a Empresa. Existe pelo menos um Lançamento de Diário, " +"com este Modo de Pagamento, já atribuído a outra Empresa." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Não pode alterar a Empresa. Existe pelo menos um item de diáro com este Modo " +"de Pagamento já relacionado com outra Empresa." + +#~ msgid "Display Name" +#~ msgstr "Nome a Exibir" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última Modificação em" + +#~ msgid "Show bank account" +#~ msgstr "Mostrar conta bancária" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po new file mode 100644 index 00000000000..8c75f5367a0 --- /dev/null +++ b/account_payment_partner/i18n/pt_BR.po @@ -0,0 +1,248 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de Pagamento do Cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Selecione o modo de pagamento padrão para este cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Selecione o modo de pagamento padrão para este fornecedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de Pagamento do Fornecedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po new file mode 100644 index 00000000000..e14c922044d --- /dev/null +++ b/account_payment_partner/i18n/sl.po @@ -0,0 +1,248 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Metoda plačila kupca" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Izbira privzete metode plačila za tega kupca." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Izbira privzete metode plačila za tega dobavitelja." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Metoda plačila dobavitelja" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_payment_partner/i18n/sv.po b/account_payment_partner/i18n/sv.po new file mode 100644 index 00000000000..d3353ccfa55 --- /dev/null +++ b/account_payment_partner/i18n/sv.po @@ -0,0 +1,264 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-11-17 10:36+0000\n" +"Last-Translator: Simon S \n" +"Language-Team: none\n" +"Language: sv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# antal tecken" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# antal siffror för kundens bankkonto" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankkonto:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Betalningssätt:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Aktivera det här alternativet om denna betalningsmetod kräver att du måste " +"känna till kundens eller leverantörens bankkontonummer." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Bankkontonummer till vilket fakturan ska betalas. Ett företagskonto om det " +"är en kundfaktura eller leverantörskreditnota, annars ett partnerbanknummer." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto krävs" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Bankkonto från journaler" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Kundens betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "De första n tecknen" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Fullständig" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Fakturastatistik" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Verifikat" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "De sista n tecknen" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Ingen mall för kontoplan har definierats!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Betalningssätt för återbetalningar" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Betalningar" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Mottagarbank" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Välj standardbetalningssätt för den här kunden." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Välj standardbetalningssätt för den här leverantören." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Visa bankkonto i fakturarapport" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Visa en del av eller hela bankkontonumret på fakturor" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Leverantörens betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Detta betalningssätt kommer att användas när du gör återbetalningar som " +"kommer från det aktuella betalningssättet." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Du kan inte byta bolag. Det finns minst ett verifikat med detta " +"betalningssätt som redan har tilldelats ett annat bolag." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Du kan inte byta bolag. Det finns minst ett verifikat med detta " +"betalningssätt som redan har tilldelats ett annat bolag." + +#~ msgid "Display Name" +#~ msgstr "Visningsnamn" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Senast modifierad den" + +#~ msgid "Show bank account" +#~ msgstr "Visa bankkonto" diff --git a/account_payment_partner/models/__init__.py b/account_payment_partner/models/__init__.py new file mode 100644 index 00000000000..be3f8c8fc5f --- /dev/null +++ b/account_payment_partner/models/__init__.py @@ -0,0 +1 @@ +from . import account_move, account_move_line, account_payment_mode, res_partner diff --git a/account_payment_partner/models/account_move.py b/account_payment_partner/models/account_move.py new file mode 100644 index 00000000000..a0230afebb8 --- /dev/null +++ b/account_payment_partner/models/account_move.py @@ -0,0 +1,173 @@ +# Copyright 2014-16 Akretion - Alexis de Lattre +# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class AccountMove(models.Model): + _inherit = "account.move" + + payment_mode_filter_type_domain = fields.Char( + compute="_compute_payment_mode_filter_type_domain" + ) + partner_bank_filter_type_domain = fields.Many2one( + comodel_name="res.partner", compute="_compute_partner_bank_filter_type_domain" + ) + payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + compute="_compute_payment_mode_id", + store=True, + ondelete="restrict", + readonly=False, + check_company=True, + tracking=True, + ) + bank_account_required = fields.Boolean( + related="payment_mode_id.payment_method_id.bank_account_required", readonly=True + ) + partner_bank_id = fields.Many2one( + compute="_compute_partner_bank_id", + store=True, + ondelete="restrict", + readonly=False, + ) + has_reconciled_items = fields.Boolean( + help="Technical field for supporting the editability of the payment mode", + compute="_compute_has_reconciled_items", + ) + + @api.depends("move_type") + def _compute_payment_mode_filter_type_domain(self): + for move in self: + if move.move_type in ("out_invoice", "in_refund"): + move.payment_mode_filter_type_domain = "inbound" + elif move.move_type in ("in_invoice", "out_refund"): + move.payment_mode_filter_type_domain = "outbound" + else: + move.payment_mode_filter_type_domain = False + + @api.depends("partner_id", "move_type") + def _compute_partner_bank_filter_type_domain(self): + for move in self: + if move.move_type in ("out_invoice", "in_refund"): + move.partner_bank_filter_type_domain = move.bank_partner_id + elif move.move_type in ("in_invoice", "out_refund"): + move.partner_bank_filter_type_domain = move.commercial_partner_id + else: + move.partner_bank_filter_type_domain = False + + @api.depends("partner_id", "company_id") + def _compute_payment_mode_id(self): + for move in self: + if move.company_id and move.payment_mode_id.company_id != move.company_id: + move.payment_mode_id = False + if move.partner_id: + partner = move.with_company(move.company_id.id).partner_id + if move.move_type == "in_invoice": + move.payment_mode_id = partner.supplier_payment_mode_id + elif move.move_type == "out_invoice": + move.payment_mode_id = partner.customer_payment_mode_id + elif ( + move.move_type in ["out_refund", "in_refund"] + and move.reversed_entry_id + ): + move.payment_mode_id = ( + move.reversed_entry_id.payment_mode_id.refund_payment_mode_id + ) + elif not move.reversed_entry_id: + if move.move_type == "out_refund": + move.payment_mode_id = ( + partner.customer_payment_mode_id.refund_payment_mode_id + ) + elif move.move_type == "in_refund": + move.payment_mode_id = ( + partner.supplier_payment_mode_id.refund_payment_mode_id + ) + + @api.depends("bank_partner_id", "payment_mode_id") + def _compute_partner_bank_id(self): + res = super()._compute_partner_bank_id() + for move in self: + payment_mode = move.payment_mode_id + if payment_mode: + if ( + move.move_type == "in_invoice" + and payment_mode.payment_type == "outbound" + and not payment_mode.payment_method_id.bank_account_required + ): + move.partner_bank_id = False + continue + elif move.move_type == "out_invoice": + if payment_mode.payment_method_id.bank_account_required: + if ( + payment_mode.bank_account_link == "fixed" + and payment_mode.fixed_journal_id.bank_account_id + ): + move.partner_bank_id = ( + payment_mode.fixed_journal_id.bank_account_id + ) + continue + else: + move.partner_bank_id = False + else: + move.partner_bank_id = False + return res + + @api.depends("line_ids.matched_credit_ids", "line_ids.matched_debit_ids") + def _compute_has_reconciled_items(self): + for record in self: + lines_to_consider = record.line_ids.filtered( + lambda x: x.account_id.account_type + in ("asset_receivable", "liability_payable") + ) + record.has_reconciled_items = bool( + lines_to_consider.matched_credit_ids + + lines_to_consider.matched_debit_ids + ) + + def _reverse_moves(self, default_values_list=None, cancel=False): + if not default_values_list: + default_values_list = [{} for _ in self] + for move, default_values in zip(self, default_values_list, strict=True): + default_values[ + "payment_mode_id" + ] = move.payment_mode_id.refund_payment_mode_id.id + if move.move_type == "in_invoice": + default_values["partner_bank_id"] = move.partner_bank_id.id + return super()._reverse_moves( + default_values_list=default_values_list, cancel=cancel + ) + + def partner_banks_to_show(self): + self.ensure_one() + if self.partner_bank_id: + return self.partner_bank_id + if self.payment_mode_id.show_bank_account_from_journal: + if self.payment_mode_id.bank_account_link == "fixed": + return self.payment_mode_id.fixed_journal_id.bank_account_id + else: + return self.payment_mode_id.variable_journal_ids.mapped( + "bank_account_id" + ) + if ( + self.payment_mode_id.payment_method_id.code == "sepa_direct_debit" + ): # pragma: no cover + return ( + self.mandate_id.partner_bank_id + or self.partner_id.valid_mandate_id.partner_bank_id + ) + # Return this as empty recordset + return self.partner_bank_id + + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + # Force compute partner_bank_id when invoice is created from SO + # to avoid that odoo _prepare_invoice method value will be set. + if self.env.context.get("active_model") == "sale.order": # pragma: no cover + virtual_move = self.new(vals) + virtual_move._compute_partner_bank_id() + vals["partner_bank_id"] = virtual_move.partner_bank_id.id + return super().create(vals_list) diff --git a/account_payment_partner/models/account_move_line.py b/account_payment_partner/models/account_move_line.py new file mode 100644 index 00000000000..0fb81d6177e --- /dev/null +++ b/account_payment_partner/models/account_move_line.py @@ -0,0 +1,43 @@ +# Copyright 2016 Akretion (http://www.akretion.com/) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + compute="_compute_payment_mode", + store=True, + ondelete="restrict", + index=True, + readonly=False, + ) + + @api.depends("move_id", "move_id.payment_mode_id") + def _compute_payment_mode(self): + for line in self: + if line.move_id.is_invoice() and line.account_type in ( + "asset_receivable", + "liability_payable", + ): + line.payment_mode_id = line.move_id.payment_mode_id + else: + line.payment_mode_id = False + + def write(self, vals): + """Propagate up to the move the payment mode if applies.""" + if "payment_mode_id" in vals: + for record in self: + move = ( + self.env["account.move"].browse(vals.get("move_id", 0)) + or record.move_id + ) + if ( + move.payment_mode_id.id != vals["payment_mode_id"] + and move.is_invoice() + ): + move.payment_mode_id = vals["payment_mode_id"] + return super().write(vals) diff --git a/account_payment_partner/models/account_payment_mode.py b/account_payment_partner/models/account_payment_mode.py new file mode 100644 index 00000000000..c547c368517 --- /dev/null +++ b/account_payment_partner/models/account_payment_mode.py @@ -0,0 +1,77 @@ +# Copyright 2017 ForgeFlow S.L. +# Copyright 2018 Tecnativa - Carlos Dauden +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). + +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError + + +class AccountPaymentMode(models.Model): + _inherit = "account.payment.mode" + + show_bank_account = fields.Selection( + selection=[ + ("full", "Full"), + ("first", "First n chars"), + ("last", "Last n chars"), + ("no", "No"), + ], + default="full", + help="Show in invoices partial or full bank account number", + ) + show_bank_account_from_journal = fields.Boolean(string="Bank account from journals") + show_bank_account_chars = fields.Integer( + string="# of digits for customer bank account" + ) + refund_payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + domain="[('payment_type', '!=', payment_type)]", + string="Payment mode for refunds", + help="This payment mode will be used when doing " + "refunds coming from the current payment mode.", + ) + + @api.constrains("company_id") + def account_invoice_company_constrains(self): + for mode in self: + if ( + self.env["account.move"] + .sudo() + .search( + [ + ("payment_mode_id", "=", mode.id), + ("company_id", "!=", mode.company_id.id), + ], + limit=1, + ) + ): + raise ValidationError( + _( + "You cannot change the Company. There exists " + "at least one Journal Entry with this Payment Mode, " + "already assigned to another Company." + ) + ) + + @api.constrains("company_id") + def account_move_line_company_constrains(self): + for mode in self: + if ( + self.env["account.move.line"] + .sudo() + .search( + [ + ("payment_mode_id", "=", mode.id), + ("company_id", "!=", mode.company_id.id), + ], + limit=1, + ) + ): + raise ValidationError( + _( + "You cannot change the Company. There exists " + "at least one Journal Item with this Payment Mode, " + "already assigned to another Company." + ) + ) diff --git a/account_payment_partner/models/res_partner.py b/account_payment_partner/models/res_partner.py new file mode 100644 index 00000000000..8f8a93a5cfc --- /dev/null +++ b/account_payment_partner/models/res_partner.py @@ -0,0 +1,32 @@ +# Copyright 2014 Akretion - Alexis de Lattre +# Copyright 2014 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + supplier_payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + company_dependent=True, + check_company=True, + domain="[('payment_type', '=', 'outbound')," + "('company_id', '=', current_company_id)]", + help="Select the default payment mode for this supplier.", + ) + customer_payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + company_dependent=True, + check_company=True, + domain="[('payment_type', '=', 'inbound')," + "('company_id', '=', current_company_id)]", + help="Select the default payment mode for this customer.", + ) + + @api.model + def _commercial_fields(self): + res = super()._commercial_fields() + res += ["supplier_payment_mode_id", "customer_payment_mode_id"] + return res diff --git a/account_payment_partner/pyproject.toml b/account_payment_partner/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/account_payment_partner/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/account_payment_partner/readme/CONTRIBUTORS.md b/account_payment_partner/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..e9fae678755 --- /dev/null +++ b/account_payment_partner/readme/CONTRIBUTORS.md @@ -0,0 +1,15 @@ +- Alexis de Lattre \<\> +- Raphaël Valyi +- Stefan Rijnhart (Therp) +- Alexandre Fayolle +- Stéphane Bidoul \<\> +- Danimar Ribeiro +- Angel Moya \<\> +- [Tecnativa](https://www.tecnativa.com): + - Pedro M. Baeza + - Carlos Dauden + - Víctor Martínez +- [DynApps](https://www.dynapps.be): + - Raf Ven \<\> +- Marçal Isern \<\> +- Miquel Alzanillas \<\> diff --git a/account_payment_partner/readme/DESCRIPTION.md b/account_payment_partner/readme/DESCRIPTION.md new file mode 100644 index 00000000000..987c74fa0d8 --- /dev/null +++ b/account_payment_partner/readme/DESCRIPTION.md @@ -0,0 +1,17 @@ +This module adds several fields: + +- the *Supplier Payment Mode* and *Customer Payment Mode* on Partners, +- the *Payment Mode* on Invoices. +- the *Show bank account* on Payment Mode. +- the *\# of digits for customer bank account* on Payment Mode. +- the *Bank account from journals* on Payment Mode. +- the *Payment mode* on Invoices Analysis. + +On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices +will be filtered per Payment Mode. + +Allows to print in the invoice to which account number the payment (via +SEPA direct debit) is going to be charged so the customer knows that +information, but there are some customers that don't want that everyone +looking at the invoice sees the full account number (and even GDPR can +say a word about that), so that's the reason behind the several options. diff --git a/account_payment_partner/readme/HISTORY.md b/account_payment_partner/readme/HISTORY.md new file mode 100644 index 00000000000..2edcc1968eb --- /dev/null +++ b/account_payment_partner/readme/HISTORY.md @@ -0,0 +1,4 @@ +## 10.0.1.2.0 (2018-05-24) + +- \[IMP\] Add options to show partner bank account in invoice report + ([\#458](https://github.com/OCA/bank-payment/issues/458)) diff --git a/account_payment_partner/readme/USAGE.md b/account_payment_partner/readme/USAGE.md new file mode 100644 index 00000000000..5568d2c8a51 --- /dev/null +++ b/account_payment_partner/readme/USAGE.md @@ -0,0 +1,9 @@ +You are able to add a payment mode directly on a partner. + +This payment mode is automatically associated to the invoice related to +the partner. This default value could be changed in a draft invoice. + +When you create a payment order, only invoices related to chosen payment +mode are displayed. + +Invoices without any payment mode are displayed too. diff --git a/account_payment_partner/reports/__init__.py b/account_payment_partner/reports/__init__.py new file mode 100644 index 00000000000..52e62702b3c --- /dev/null +++ b/account_payment_partner/reports/__init__.py @@ -0,0 +1 @@ +from . import account_invoice_report diff --git a/account_payment_partner/reports/account_invoice_report.py b/account_payment_partner/reports/account_invoice_report.py new file mode 100644 index 00000000000..134f386715c --- /dev/null +++ b/account_payment_partner/reports/account_invoice_report.py @@ -0,0 +1,18 @@ +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountInvoiceReport(models.Model): + _inherit = "account.invoice.report" + + payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + string="Payment mode", + readonly=True, + ) + + def _select(self): + select_str = super()._select() + return "%s, move.payment_mode_id AS payment_mode_id" % select_str diff --git a/account_payment_partner/reports/account_invoice_report_view.xml b/account_payment_partner/reports/account_invoice_report_view.xml new file mode 100644 index 00000000000..fd9aa61829c --- /dev/null +++ b/account_payment_partner/reports/account_invoice_report_view.xml @@ -0,0 +1,24 @@ + + + + + account.invoice.report.search + account.invoice.report + + + + + + + + + + + diff --git a/account_payment_partner/static/description/icon.png b/account_payment_partner/static/description/icon.png new file mode 100644 index 00000000000..3a0328b516c Binary files /dev/null and b/account_payment_partner/static/description/icon.png differ diff --git a/account_payment_partner/static/description/index.html b/account_payment_partner/static/description/index.html new file mode 100644 index 00000000000..41899ac2fc0 --- /dev/null +++ b/account_payment_partner/static/description/index.html @@ -0,0 +1,479 @@ + + + + + + +Account Payment Partner + + + +
+

Account Payment Partner

+ + +

Mature License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runboat

+

This module adds several fields:

+
    +
  • the Supplier Payment Mode and Customer Payment Mode on Partners,
    • +
  • the Payment Mode on Invoices.
    • +
  • the Show bank account on Payment Mode.
    • +
  • the # of digits for customer bank account on Payment Mode.
    • +
  • the Bank account from journals on Payment Mode.
    • +
  • the Payment mode on Invoices Analysis.
    • +
+

On a Payment Order, in the wizard Select Invoices to Pay, the invoices +will be filtered per Payment Mode.

+

Allows to print in the invoice to which account number the payment (via +SEPA direct debit) is going to be charged so the customer knows that +information, but there are some customers that don’t want that everyone +looking at the invoice sees the full account number (and even GDPR can +say a word about that), so that’s the reason behind the several options.

+

Table of contents

+ +
+

Usage

+

You are able to add a payment mode directly on a partner.

+

This payment mode is automatically associated to the invoice related to +the partner. This default value could be changed in a draft invoice.

+

When you create a payment order, only invoices related to chosen payment +mode are displayed.

+

Invoices without any payment mode are displayed too.

+
+
+

Changelog

+
+

10.0.1.2.0 (2018-05-24)

+
    +
  • [IMP] Add options to show partner bank account in invoice report +(#458)
    • +
+
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
  • Tecnativa
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_payment_partner/tests/__init__.py b/account_payment_partner/tests/__init__.py new file mode 100644 index 00000000000..3449d9e90db --- /dev/null +++ b/account_payment_partner/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_payment_partner diff --git a/account_payment_partner/tests/test_account_payment_partner.py b/account_payment_partner/tests/test_account_payment_partner.py new file mode 100644 index 00000000000..41f5950d10e --- /dev/null +++ b/account_payment_partner/tests/test_account_payment_partner.py @@ -0,0 +1,556 @@ +# Copyright 2017 ForgeFlow S.L. +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). + +from odoo import _, fields +from odoo.exceptions import UserError, ValidationError +from odoo.fields import Date +from odoo.tests.common import Form, TransactionCase + + +class TestAccountPaymentPartner(TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) + + cls.res_users_model = cls.env["res.users"] + cls.move_model = cls.env["account.move"] + cls.journal_model = cls.env["account.journal"] + cls.payment_mode_model = cls.env["account.payment.mode"] + cls.partner_bank_model = cls.env["res.partner.bank"] + + # Refs + cls.company = cls.env.ref("base.main_company") + + cls.company_2 = cls.env["res.company"].create({"name": "Company 2"}) + chart = cls.env["account.chart.template"]._guess_chart_template( + cls.company.country_id + ) + if not chart: + raise ValidationError(_("No Chart of Account Template has been defined !")) + old_company = cls.env.user.company_id + cls.env.user.company_id = cls.company_2.id + cls.env.ref("base.user_admin").company_ids = [(4, cls.company_2.id)] + cls.env["account.chart.template"].try_loading( + "generic_coa", company=cls.company, install_demo=False + ) + cls.env.user.company_id = old_company.id + + # refs + cls.manual_out = cls.env.ref("account.account_payment_method_manual_out") + cls.manual_out.bank_account_required = True + cls.manual_in = cls.env.ref("account.account_payment_method_manual_in") + + cls.journal_sale = cls.env["account.journal"].create( + { + "name": "Test Sales Journal", + "code": "tSAL", + "type": "sale", + "company_id": cls.company.id, + } + ) + + cls.journal_purchase = cls.env["account.journal"].create( + { + "name": "Test Purchases Journal", + "code": "tPUR", + "type": "purchase", + "company_id": cls.company.id, + } + ) + + cls.journal_c1 = cls.journal_model.create( + { + "name": "J1", + "code": "J1", + "type": "bank", + "company_id": cls.company.id, + "bank_acc_number": "123456", + } + ) + + cls.journal_c2 = cls.journal_model.create( + { + "name": "J2", + "code": "J2", + "type": "bank", + "company_id": cls.company_2.id, + "bank_acc_number": "552344", + } + ) + + cls.supplier_payment_mode = cls.payment_mode_model.create( + { + "name": "Suppliers Bank 1", + "bank_account_link": "variable", + "payment_method_id": cls.manual_out.id, + "show_bank_account_from_journal": True, + "company_id": cls.company.id, + "fixed_journal_id": cls.journal_c1.id, + "variable_journal_ids": [(6, 0, [cls.journal_c1.id])], + } + ) + + cls.supplier_payment_mode_c2 = cls.payment_mode_model.create( + { + "name": "Suppliers Bank 2", + "bank_account_link": "variable", + "payment_method_id": cls.manual_out.id, + "company_id": cls.company_2.id, + "fixed_journal_id": cls.journal_c2.id, + "variable_journal_ids": [(6, 0, [cls.journal_c2.id])], + } + ) + + cls.customer_payment_mode = cls.payment_mode_model.create( + { + "name": "Customers to Bank 1", + "bank_account_link": "variable", + "payment_method_id": cls.manual_in.id, + "company_id": cls.company.id, + "fixed_journal_id": cls.journal_c1.id, + "refund_payment_mode_id": cls.supplier_payment_mode.id, + "variable_journal_ids": [(6, 0, [cls.journal_c1.id])], + } + ) + cls.supplier_payment_mode.write( + {"refund_payment_mode_id": cls.customer_payment_mode.id} + ) + + cls.customer = ( + cls.env["res.partner"] + .with_company(cls.company.id) + .create( + { + "name": "Test customer", + "customer_payment_mode_id": cls.customer_payment_mode, + } + ) + ) + + cls.supplier = ( + cls.env["res.partner"] + .with_company(cls.company.id) + .create( + { + "name": "Test supplier", + "supplier_payment_mode_id": cls.supplier_payment_mode, + } + ) + ) + cls.supplier_bank = cls.env["res.partner.bank"].create( + { + "acc_number": "5345345", + "partner_id": cls.supplier.id, + } + ) + cls.supplier.with_company( + cls.company_2.id + ).supplier_payment_mode_id = cls.supplier_payment_mode_c2 + + cls.invoice_account = cls.env["account.account"].search( + [ + ("account_type", "=", "liability_payable"), + ("company_id", "=", cls.company.id), + ], + limit=1, + ) + cls.invoice_line_account = cls.env["account.account"].search( + [ + ("account_type", "=", "expense"), + ("company_id", "=", cls.company.id), + ], + limit=1, + ) + cls.journal_bank = cls.env["res.partner.bank"].create( + { + "acc_number": "GB95LOYD87430237296288", + "partner_id": cls.env.user.company_id.partner_id.id, + } + ) + cls.journal = cls.env["account.journal"].create( + { + "name": "BANK TEST", + "code": "TEST", + "type": "bank", + "bank_account_id": cls.journal_bank.id, + } + ) + cls.supplier_invoice = cls.move_model.create( + { + "partner_id": cls.supplier.id, + "invoice_date": fields.Date.today(), + "move_type": "in_invoice", + "journal_id": cls.journal_purchase.id, + } + ) + + def _create_invoice(self, default_move_type, partner): + move_form = Form( + self.env["account.move"].with_context(default_move_type=default_move_type) + ) + move_form.partner_id = partner + move_form.invoice_date = Date.today() + with move_form.invoice_line_ids.new() as line_form: + line_form.product_id = self.env.ref("product.product_product_4") + line_form.name = "product that cost 100" + line_form.quantity = 1.0 + line_form.price_unit = 100.0 + return move_form.save() + + def test_create_partner(self): + customer = ( + self.env["res.partner"] + .with_company(self.company.id) + .create( + { + "name": "Test customer", + "customer_payment_mode_id": self.customer_payment_mode, + } + ) + ) + + self.assertEqual( + customer.with_company(self.company.id).customer_payment_mode_id, + self.customer_payment_mode, + ) + self.assertEqual( + customer.with_company(self.company_2.id).customer_payment_mode_id, + self.payment_mode_model, + ) + + def test_partner_id_changes_compute_partner_bank(self): + # Test _compute_partner_bank is executed when partner_id changes + move_form = Form( + self.env["account.move"].with_context(default_move_type="out_invoice") + ) + self.assertFalse(move_form.partner_bank_id) + move_form.partner_id = self.customer + self.assertEqual(move_form.payment_mode_id, self.customer_payment_mode) + self.assertFalse(move_form.partner_bank_id) + + def test_out_invoice_onchange(self): + # Test the onchange methods in invoice + invoice = self.move_model.new( + { + "partner_id": self.customer.id, + "move_type": "out_invoice", + "company_id": self.company.id, + } + ) + self.assertEqual(invoice.payment_mode_id, self.customer_payment_mode) + + invoice.company_id = self.company_2 + self.assertEqual(invoice.payment_mode_id, self.payment_mode_model) + + invoice.payment_mode_id = False + self.assertFalse(invoice.partner_bank_id) + + def test_invoice_create_in_invoice(self): + invoice = self._create_invoice( + default_move_type="in_invoice", partner=self.supplier + ) + invoice.action_post() + aml = invoice.line_ids.filtered( + lambda x: x.account_id.account_type == "liability_payable" + ) + self.assertEqual(invoice.payment_mode_id, aml[0].payment_mode_id) + # Test payment mode change on aml + mode = self.supplier_payment_mode.copy() + aml.payment_mode_id = mode + self.assertEqual(invoice.payment_mode_id, mode) + # Test payment mode editability on account move + self.assertFalse(invoice.has_reconciled_items) + invoice.payment_mode_id = self.supplier_payment_mode + self.assertEqual(aml.payment_mode_id, self.supplier_payment_mode) + + def test_invoice_create_out_invoice(self): + invoice = self._create_invoice( + default_move_type="out_invoice", partner=self.customer + ) + invoice.action_post() + aml = invoice.line_ids.filtered( + lambda x: x.account_id.account_type == "asset_receivable" + ) + self.assertEqual(invoice.payment_mode_id, aml[0].payment_mode_id) + + def test_invoice_create_out_refund(self): + self.manual_out.bank_account_required = False + invoice = self._create_invoice( + default_move_type="out_refund", partner=self.customer + ) + invoice.action_post() + self.assertEqual( + invoice.payment_mode_id, + self.customer.customer_payment_mode_id.refund_payment_mode_id, + ) + + def test_invoice_create_in_refund(self): + self.manual_in.bank_account_required = False + invoice = self._create_invoice( + default_move_type="in_refund", partner=self.supplier + ) + invoice.action_post() + self.assertEqual( + invoice.payment_mode_id, + self.supplier.supplier_payment_mode_id.refund_payment_mode_id, + ) + + def test_invoice_constrains(self): + with self.assertRaises(UserError): + self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_invoice", + "invoice_date": fields.Date.today(), + "company_id": self.company.id, + "payment_mode_id": self.supplier_payment_mode_c2.id, + } + ) + + def test_payment_mode_constrains_01(self): + self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_invoice", + "invoice_date": fields.Date.today(), + "company_id": self.company.id, + } + ) + with self.assertRaises(UserError): + self.supplier_payment_mode.company_id = self.company_2 + + def test_payment_mode_constrains_02(self): + self.move_model.create( + { + "date": fields.Date.today(), + "journal_id": self.journal_sale.id, + "name": "/", + "ref": "reference", + "state": "draft", + "invoice_line_ids": [ + ( + 0, + 0, + { + "account_id": self.invoice_account.id, + "credit": 1000, + "debit": 0, + "name": "Test", + "ref": "reference", + }, + ), + ( + 0, + 0, + { + "account_id": self.invoice_line_account.id, + "credit": 0, + "debit": 1000, + "name": "Test", + "ref": "reference", + }, + ), + ], + } + ) + with self.assertRaises(UserError): + self.supplier_payment_mode.company_id = self.company_2 + + def test_invoice_in_refund(self): + invoice = self._create_invoice( + default_move_type="in_invoice", partner=self.supplier + ) + invoice.partner_bank_id = False + invoice.action_post() + # Lets create a refund invoice for invoice_1. + # I refund the invoice Using Refund Button. + refund_invoice_wizard = ( + self.env["account.move.reversal"] + .with_context( + **{ + "active_ids": [invoice.id], + "active_id": invoice.id, + "active_model": "account.move", + } + ) + .create( + { + "reason": "reason test create", + "journal_id": invoice.journal_id.id, + } + ) + ) + refund_invoice = self.move_model.browse( + refund_invoice_wizard.reverse_moves()["res_id"] + ) + self.assertEqual( + refund_invoice.payment_mode_id, + invoice.payment_mode_id.refund_payment_mode_id, + ) + self.assertEqual(refund_invoice.partner_bank_id, invoice.partner_bank_id) + + def test_invoice_out_refund(self): + invoice = self._create_invoice( + default_move_type="out_invoice", partner=self.customer + ) + invoice.partner_bank_id = False + invoice.action_post() + # Lets create a refund invoice for invoice_1. + # I refund the invoice Using Refund Button. + refund_invoice_wizard = ( + self.env["account.move.reversal"] + .with_context( + **{ + "active_ids": [invoice.id], + "active_id": invoice.id, + "active_model": "account.move", + } + ) + .create( + { + "reason": "reason test create", + "journal_id": invoice.journal_id.id, + } + ) + ) + refund_invoice = self.move_model.browse( + refund_invoice_wizard.reverse_moves()["res_id"] + ) + + self.assertEqual( + refund_invoice.payment_mode_id, + invoice.payment_mode_id.refund_payment_mode_id, + ) + self.assertEqual(refund_invoice.partner_bank_id, invoice.partner_bank_id) + + def test_partner(self): + self.customer.write({"customer_payment_mode_id": self.customer_payment_mode.id}) + self.assertEqual( + self.customer.customer_payment_mode_id, self.customer_payment_mode + ) + + def test_partner_onchange(self): + customer_invoice = self.move_model.create( + {"partner_id": self.customer.id, "move_type": "out_invoice"} + ) + self.assertEqual(customer_invoice.payment_mode_id, self.customer_payment_mode) + + self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank) + vals = {"partner_id": self.customer.id, "move_type": "out_refund"} + invoice = self.move_model.new(vals) + self.assertEqual(invoice.payment_mode_id, self.supplier_payment_mode) + vals = {"partner_id": self.supplier.id, "move_type": "in_refund"} + invoice = self.move_model.new(vals) + self.assertEqual(invoice.payment_mode_id, self.customer_payment_mode) + vals = {"partner_id": False, "move_type": "out_invoice"} + invoice = self.move_model.new(vals) + self.assertFalse(invoice.payment_mode_id) + vals = {"partner_id": False, "move_type": "out_refund"} + invoice = self.move_model.new(vals) + self.assertFalse(invoice.partner_bank_id) + vals = {"partner_id": False, "move_type": "in_invoice"} + invoice = self.move_model.new(vals) + self.assertFalse(invoice.partner_bank_id) + vals = {"partner_id": False, "move_type": "in_refund"} + invoice = self.move_model.new(vals) + self.assertFalse(invoice.partner_bank_id) + + def test_onchange_payment_mode_id(self): + mode = self.supplier_payment_mode + mode.payment_method_id.bank_account_required = True + self.supplier_invoice.partner_bank_id = self.supplier_bank.id + self.supplier_invoice.payment_mode_id = mode.id + self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank) + mode.payment_method_id.bank_account_required = False + self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank) + self.supplier_invoice.payment_mode_id = False + self.assertFalse(self.supplier_invoice.partner_bank_id) + + def test_print_report(self): + self.supplier_invoice.partner_bank_id = self.supplier_bank.id + report = self.env.ref("account.account_invoices") + res = str(report._render_qweb_html(report.id, self.supplier_invoice.ids)[0]) + # self.assertIn(self.supplier_bank.acc_number, res) + payment_mode = self.supplier_payment_mode + payment_mode.show_bank_account_from_journal = True + self.supplier_invoice.payment_mode_id = payment_mode.id + self.supplier_invoice.partner_bank_id = False + res = str(report._render_qweb_html(report.id, self.supplier_invoice.ids)[0]) + self.assertIn(self.journal_c1.bank_acc_number, res) + payment_mode.bank_account_link = "variable" + payment_mode.variable_journal_ids = [(6, 0, self.journal.ids)] + res = str(report._render_qweb_html(report.id, self.supplier_invoice.ids)[0]) + self.assertIn(self.journal_bank.acc_number, res) + + def test_filter_type_domain(self): + in_invoice = self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_invoice", + "invoice_date": fields.Date.today(), + "journal_id": self.journal_purchase.id, + } + ) + self.assertEqual(in_invoice.payment_mode_filter_type_domain, "outbound") + self.assertEqual( + in_invoice.partner_bank_filter_type_domain, in_invoice.commercial_partner_id + ) + out_refund = self.move_model.create( + { + "partner_id": self.customer.id, + "move_type": "out_refund", + "journal_id": self.journal_sale.id, + } + ) + self.assertEqual(out_refund.payment_mode_filter_type_domain, "outbound") + self.assertEqual( + out_refund.partner_bank_filter_type_domain, out_refund.commercial_partner_id + ) + in_refund = self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_refund", + "journal_id": self.journal_purchase.id, + } + ) + self.assertEqual(in_refund.payment_mode_filter_type_domain, "inbound") + self.assertEqual( + in_refund.partner_bank_filter_type_domain, in_refund.bank_partner_id + ) + out_invoice = self.move_model.create( + { + "partner_id": self.customer.id, + "move_type": "out_invoice", + "journal_id": self.journal_sale.id, + } + ) + self.assertEqual(out_invoice.payment_mode_filter_type_domain, "inbound") + self.assertEqual( + out_invoice.partner_bank_filter_type_domain, out_invoice.bank_partner_id + ) + + def test_account_move_payment_mode_id_default(self): + payment_mode = self.env.ref("account_payment_mode.payment_mode_inbound_dd1") + field = self.env["ir.model.fields"].search( + [ + ("model_id.model", "=", self.move_model._name), + ("name", "=", "payment_mode_id"), + ] + ) + move_form = Form( + self.move_model.with_context( + default_name="Invoice test", default_move_type="out_invoice" + ) + ) + self.assertFalse(move_form.payment_mode_id) + self.env["ir.default"].create( + {"field_id": field.id, "json_value": payment_mode.id} + ) + move_form = Form( + self.move_model.with_context( + default_name="Invoice test", default_move_type="out_invoice" + ) + ) + self.assertEqual(move_form.payment_mode_id, payment_mode) diff --git a/account_payment_partner/views/account_move_line.xml b/account_payment_partner/views/account_move_line.xml new file mode 100644 index 00000000000..51bcb9bf5f8 --- /dev/null +++ b/account_payment_partner/views/account_move_line.xml @@ -0,0 +1,44 @@ + + + + + account_payment_partner.move_line_form + account.move.line + + + + + + + + + + + + + account.move.line.tree - Add payment mode + account.move.line + + + + + + + + + + diff --git a/account_payment_partner/views/account_move_view.xml b/account_payment_partner/views/account_move_view.xml new file mode 100644 index 00000000000..dba7a6e57fb --- /dev/null +++ b/account_payment_partner/views/account_move_view.xml @@ -0,0 +1,82 @@ + + + + + account_payment_partner.account_invoice_search + account.move + + + + + + + + + account_payment_partner.view_move_form + account.move + + + + + + + + + + + + {'default_partner_id':commercial_partner_id} + + + [('partner_id', '=', partner_bank_filter_type_domain), + '|',('company_id', '=', company_id),('company_id', '=', False)] + + bank_account_required and move_type in ['in_invoice', 'in_refund'] + state != 'draft' + move_type not in ['in_invoice', 'in_refund', 'in_receipt'] + + + + {'default_partner_id':commercial_partner_id} + + + [('partner_id', '=', partner_bank_filter_type_domain), + '|',('company_id', '=', company_id),('company_id', '=', False)] + + + + + + account_payment_partner.view_invoice_tree + account.move + + + + + + + + diff --git a/account_payment_partner/views/account_payment_mode.xml b/account_payment_partner/views/account_payment_mode.xml new file mode 100644 index 00000000000..8a507f01f07 --- /dev/null +++ b/account_payment_partner/views/account_payment_mode.xml @@ -0,0 +1,30 @@ + + + + + account.payment.mode + + + + + + + + + + + + + + + + + diff --git a/account_payment_partner/views/report_invoice.xml b/account_payment_partner/views/report_invoice.xml new file mode 100644 index 00000000000..9e395cd1d4b --- /dev/null +++ b/account_payment_partner/views/report_invoice.xml @@ -0,0 +1,37 @@ + + + + diff --git a/account_payment_partner/views/res_partner_view.xml b/account_payment_partner/views/res_partner_view.xml new file mode 100644 index 00000000000..fc33a8c58da --- /dev/null +++ b/account_payment_partner/views/res_partner_view.xml @@ -0,0 +1,20 @@ + + + + + account_partner_payment.partner_form + res.partner + + + + + + + + + + +