Automatic Update form OCA2FC Migrator

account_banking_mandate/i18n/ca.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2019-10-07 09:24+0000\n"
+"PO-Revision-Date: 2021-11-08 10:35+0000\n"
-"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.8\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_banking_mandate
 #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -60,32 +60,32 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_ids
 msgid "Activities"
-msgstr ""
+msgstr "Activitats"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration
 msgid "Activity Exception Decoration"
-msgstr ""
+msgstr "Decoració d'activitat d'excepció"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_state
 msgid "Activity State"
-msgstr ""
+msgstr "Estat de l'activitat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Icona de tipus d'activitat"
 
 #. module: account_banking_mandate
 #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Are you sure you want to cancel this mandate?"
-msgstr ""
+msgstr "Segur que voleu cancel·lar aquest mandat?"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_attachment_count
 msgid "Attachment Count"
-msgstr "Número d'adjunts"
+msgstr "Nombre d'adjunts"
 
 #. module: account_banking_mandate
 #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -260,7 +260,7 @@ msgstr "Seguidors (empreses)"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "Icona \"Font Awesome\" ex. fa-tasks"
 
 #. module: account_banking_mandate
 #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -293,12 +293,12 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_icon
 msgid "Icon"
-msgstr ""
+msgstr "Icona"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_exception_icon
 msgid "Icon to indicate an exception activity."
-msgstr ""
+msgstr "Icona per a indicar una activitat d'excepció."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction
@@ -320,7 +320,7 @@ msgstr "És seguidor"
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Apunt comptable"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
@@ -420,22 +420,22 @@ msgstr "Falta el mandat a la línia de pagament %s"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__my_activity_date_deadline
 msgid "My Activity Deadline"
-msgstr ""
+msgstr "Data límit de l'activitat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_date_deadline
 msgid "Next Activity Deadline"
-msgstr ""
+msgstr "Data límit de la següent activitat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_summary
 msgid "Next Activity Summary"
-msgstr ""
+msgstr "Resum de la següent activitat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_type_id
 msgid "Next Activity Type"
-msgstr ""
+msgstr "Tipus de la següent activitat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction_counter
@@ -450,24 +450,23 @@ msgstr "Número de mandats"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_error_counter
-#, fuzzy
 msgid "Number of errors"
-msgstr "Número d'error"
+msgstr "Nombre d'errors"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr "Número de missatges que requereixen una acció"
+msgstr "Nombre de missatges que requereixen una acció"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr "Número de missatges amb error de lliurament"
+msgstr "Nombre de missatges amb error de lliurament"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_unread_counter
 msgid "Number of unread messages"
-msgstr "Número de missatges no llegits"
+msgstr "Nombre de missatges no llegits"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__state
@@ -524,13 +523,12 @@ msgstr "Línies de pagament relacionades"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_user_id
 msgid "Responsible User"
-msgstr ""
+msgstr "Usuari responsable"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
-#, fuzzy
 msgid "SMS Delivery error"
-msgstr "Error de lliurament de missatge"
+msgstr "Error de lliurament de missatge SMS"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
@@ -566,6 +564,10 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"Estat based en activitats\n"
+"Vençut: Ha passat la data de venciment\n"
+"Avui: La data de l'activitat és avui\n"
+"Planificada: Activitats futures."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
@@ -617,7 +619,7 @@ msgstr "Tipus de mandat"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration
 msgid "Type of the exception activity on record."
-msgstr ""
+msgstr "Tipus de l'activitat d'excepció al registre."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__unique_mandate_reference

account_banking_mandate_sale/i18n/ca.po

@@ -0,0 +1,64 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-08 10:35+0000\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
+"Language-Team: none\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_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+"Activeu aquesta opció si aquest mètode de pagament requereix que el client "
+"signi un mandat amb la vostra empresa."
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Mandat de càrrec directe"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nom a mostrar"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Darrera modificació el"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr "Es requereix mandat"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Comanda de venda"

account_banking_sepa_direct_debit/i18n/es_AR.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-04-01 03:48+0000\n"
+"PO-Revision-Date: 2021-11-08 06:35+0000\n"
 "Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
 "Language-Team: none\n"
 "Language: es_AR\n"
@@ -22,6 +22,8 @@ msgid ""
 "'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
 "object.partner_id.name.replace(' ', '_') or '')"
 msgstr ""
+"'Mandato-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
+"object.partner_id.name.replace(' ', '_') or '')"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -128,10 +130,11 @@ msgid ""
 "AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
 msgstr ""
 "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
-"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
+"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.\n"
-"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
+"                             LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE "
-"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
+"ÉSTE PREVIA AL CARGO EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.\n"
-"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
+"                             EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN "
+"CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document

account_payment_mode/i18n/ca.po

@@ -9,15 +9,15 @@ 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: 2019-05-27 13:19+0000\n"
+"PO-Revision-Date: 2021-11-08 10:35+0000\n"
-"Last-Translator: Jaume Planas <jplanas@itberga.com>\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.6.1\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_mode
 #: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
@@ -48,7 +48,7 @@ msgstr "Diaris de banc permesos"
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Archived"
-msgstr ""
+msgstr "Arxivat"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
@@ -154,29 +154,29 @@ msgstr "Entrant"
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
 msgid "Inbound Credit Trf La Banque Postale"
-msgstr ""
+msgstr "Crèdit entrant transf. La Banque Postale"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
 msgid "Inbound Credit Trf Société Générale"
-msgstr ""
+msgstr "Crèdit entrant transf. Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "Inbound Payment Methods"
-msgstr ""
+msgstr "Mètodes de pagament entrant"
 
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diari"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Darrera modificació el"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
@@ -191,7 +191,7 @@ msgstr "Darrera Actualització el"
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
 msgid "Link to Bank Account"
-msgstr ""
+msgstr "Enllaç al compte bancari"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
@@ -205,6 +205,15 @@ msgid ""
 "are suggested to reconcile the transaction with the batch deposit. Enable "
 "this option from the settings."
 msgstr ""
+"Manual: Rebre pagaments en efectiu, xec o qualsevol altre mètode fora d'Odoo."
+"\n"
+"Electronic: Rebre pagaments automàticament per mitjà d'un connector de "
+"pagament tot sol·licitant una transacció sobre una targeta introduïda pel "
+"client quan compra o es subscriu online (token de pagament).\n"
+"Remesa: Envia diversos xecs de clients al mateix temps tot generant una "
+"remesa per a enviar al banc. Quan s'introdueix l'extracte bancari a Odoo, se "
+"us suggereix conciliar la tranacció amb la remesa. Activeu aquesta opció als "
+"ajustos."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
@@ -214,22 +223,26 @@ msgid ""
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
 "to your bank. Enable this option from the settings."
 msgstr ""
+"Manual: Pagar en efectiu o altres mètodes fora d'Odoo.\n"
+"Xec: Pagar amb xec i imprimir-lo des de Odoo.\n"
+"Transferència SEPA: Pagar amb una transferència SEPA que pugeu al banc. "
+"Activeu aquesta opció als ajustos."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Name or Code"
-msgstr ""
+msgstr "Nom o codi"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -238,6 +251,8 @@ msgid ""
 "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
 "bank journal is not set"
 msgstr ""
+"Al mode de pagament '%s', l'enllaç al compte bancari és 'Fix', però el "
+"compte bancari fixat no s'ha establert"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -247,6 +262,9 @@ msgid ""
 "method), but this debit method is not part of the debit methods of the fixed "
 "bank journal '%s'"
 msgstr ""
+"Al mode de pagament '%s', el mètode de pagament és '%s' (un mètode de càrrec)"
+", però aquest mètode de càrrec no és part dels mètodes de càrrec del diari "
+"bancari fixat '%s'"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -255,31 +273,33 @@ msgid ""
 "On the payment mode '%s', the payment method is '%s', but this payment "
 "method is not part of the payment methods of the fixed bank journal '%s'"
 msgstr ""
+"Al mode de pagament '%s', el mètode de pagament és '%s', però aquest mètode "
+"de pagament no és part dels mètodes de pagament del diari bancari fixat '%s'"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Outbound"
-msgstr ""
+msgstr "Sortint"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "Outbound Payment Methods"
-msgstr ""
+msgstr "Mètodes de pagament sortints"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Mètode de pagament"
 
 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
 #: model:ir.model,name:account_payment_mode.model_account_payment_method
 #: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
 msgid "Payment Methods"
-msgstr ""
+msgstr "Mètodes de pagament"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
@@ -291,28 +311,28 @@ msgstr "Mode de pagament"
 #: model:ir.model,name:account_payment_mode.model_account_payment_mode
 #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modes de pagament"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Payment Type"
-msgstr ""
+msgstr "Tipus de pagament"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
 msgid "Payment modes"
-msgstr ""
+msgstr "Modes de pagament"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Search Payment Methods"
-msgstr ""
+msgstr "Cerca mètodes de pagament"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Search Payment Modes"
-msgstr ""
+msgstr "Cerca modes de pagament"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:0
@@ -321,6 +341,8 @@ msgid ""
 "The company of the journal '%s' does not match with the company of the "
 "payment mode '%s' where it is being used as Fixed Bank Journal."
 msgstr ""
+"La companyia del diari '%s' no coincideix amb la companyia del mode de "
+"pagament '%s' on s'utilitza com a diari bancari fixat."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:0
@@ -329,6 +351,8 @@ msgid ""
 "The company of the journal '%s' does not match with the company of the "
 "payment mode '%s' where it is being used in the Allowed Bank Journals."
 msgstr ""
+"La companyia del diari '%s' no coincideix amb la companyia del mode de "
+"pagament '%s' on s'utilitza dins dels diaris bancaris permesos."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -337,6 +361,8 @@ msgid ""
 "The company of the payment mode '%s', does not match with one of the Allowed "
 "Bank Journals."
 msgstr ""
+"La companyia del mode de pagament '%s', no coincideix amb un dels diaris "
+"bancaris permesos."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
@@ -346,11 +372,14 @@ msgid ""
 "method. Therefore, if you change it, the generation of the payment file may "
 "fail."
 msgstr ""
+"Aquest codi s'utilitza al codi del mòdul Odoo que gestiona aquest mètode de "
+"pagament. Per tant, si el canvieu, la generació del fitxer de pagament "
+"podria fallar."
 
 #. module: account_payment_mode
 #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
 msgid "Variable"
-msgstr ""
+msgstr "Variable"
 
 #~ msgid "Bank Account Type"
 #~ msgstr "Tipus de compte bancari"

account_payment_mode/i18n/sv.po

@@ -0,0 +1,374 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-12 16:36+0000\n"
+"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
+"Language-Team: none\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_mode
+#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
+msgid "A payment method of the same type already exists with this code"
+msgstr "En betalningsmetod av samma typ finns redan med den här koden"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Aktivera det här alternativet om denna betalningsmetod kräver att du måste "
+"känna till kundens eller leverantörens bankkontonummer."
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
+msgid "Allowed Bank Journals"
+msgstr "Tillåtna bankjournaler"
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Archived"
+msgstr "Arkiverad"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankkonto krävs"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
+msgid "Code (Do Not Modify)"
+msgstr "Kod (ändra inte)"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
+msgid "Company"
+msgstr "Bolag"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr "Kreditöverföring till leverantörer"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr "Autogirering av kunder"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr "Autogirering av leverantörer från La Banque Postale"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr "Autogirering av leverantörer från Société Générale"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_payment_mode
+#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
+msgid "Fixed"
+msgstr "Fast"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
+msgid "Fixed Bank Journal"
+msgstr "Fast bankjournal"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"För betalningssätt som alltid är kopplade till samma bankkonto i ditt bolag ("
+"t.ex. banköverföring från kunder eller SEPA-autogiro från leverantörer), "
+"välj \"Fast\". För betalningssätt som inte alltid är kopplade till samma "
+"bankkonto (t.ex. SEPA-direktdebitering för kunder, banköverföring till "
+"leverantörer) ska du välja \"Variabel\", vilket innebär att du kommer att "
+"välja bankkontot på betalningsordern. Om ditt företag endast har ett "
+"bankkonto bör du alltid välja \"Fast\"."
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Group By"
+msgstr "Gruppera efter"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Inbound"
+msgstr "Inkommande"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr "Inkommande kredit Trf La Banque Postale"
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr "Inkommande kredit Trf Société Générale"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
+msgid "Inbound Payment Methods"
+msgstr "Betalningsmetoder för inkommande betalningar"
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
+msgid "Last Modified on"
+msgstr "Senast modifierad den"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad den"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Länk till bankkonto"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+msgstr ""
+"Manuell: Få betalt med kontanter, checkar eller andra metoder utanför Odoo.\n"
+"Elektronisk: Få betalt automatiskt via en betalningsförmedlare genom att "
+"begära en transaktion på ett kort som kunden sparat när han eller hon köper "
+"eller prenumererar online (betalningstoken).\n"
+"Batchinbetalning: Inkludera flera kundbetalningar på en gång genom att "
+"generera en batchinbetalning som kan lämnas in hos din bank. När du kodar "
+"bankutdraget i Odoo föreslås att du stämmer av transaktionen med "
+"batchinbetalningen. Aktivera det här alternativet i inställningarna."
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+msgstr ""
+"Manuell: Betala räkningar med kontanter eller någon annan metod utanför Odoo."
+"\n"
+"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
+"SEPA-kreditöverföring: Betala räkningar med en SEPA Credit Transfer-fil som "
+"du lämnar in hos din bank. Aktivera det här alternativet i inställningarna."
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr "Namn eller kod"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Note"
+msgstr "Anteckning"
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+"På betalningssättet '%s', är länken till bankkontot 'Fast' men den fasta "
+"bankjournalen är inte inställd"
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+"På betalningssättet '%s', är betalningsmetoden '%s' (det är i själva verket "
+"en debiteringsmetod), men denna debiteringsmetod ingår inte i "
+"debiteringsmetoderna för den fasta bankjournalen '%s'"
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+"På betalningssättet '%s', är betalningsmetoden '%s', men denna "
+"betalningsmetod ingår inte i betalningsmetoderna för den fasta bankjournalen "
+"'%s'"
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Outbound"
+msgstr "Utgående"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
+msgid "Outbound Payment Methods"
+msgstr "Betalningsmetoder för utgående betalningar"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Payment Method"
+msgstr "Betalningsmetod"
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
+msgid "Payment Methods"
+msgstr "Betalningsmetoder"
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr "Betalningssätt"
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
+msgid "Payment Modes"
+msgstr "Betalningssätt"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Payment Type"
+msgstr "Typ av betalning"
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
+msgid "Payment modes"
+msgstr "Betalningssätt"
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr "Sök betalningsmetoder"
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr "Sök betalningssätt"
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_journal.py:0
+#, python-format
+msgid ""
+"The company of the journal '%s' does not match with the company of the "
+"payment mode '%s' where it is being used as Fixed Bank Journal."
+msgstr ""
+"Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet '%s' "
+"där den används som fast bankjournal."
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_journal.py:0
+#, python-format
+msgid ""
+"The company of the journal '%s' does not match with the company of the "
+"payment mode '%s' where it is being used in the Allowed Bank Journals."
+msgstr ""
+"Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet '%s' "
+"där det används i de tillåtna bankjournalerna."
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"The company of the payment mode '%s', does not match with one of the Allowed"
+" Bank Journals."
+msgstr ""
+"Bolaget på betalningssättet '%s', matchar inte med en av de tillåtna "
+"bankjournalerna."
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
+msgid ""
+"This code is used in the code of the Odoo module that handles this payment "
+"method. Therefore, if you change it, the generation of the payment file may "
+"fail."
+msgstr ""
+"Den här koden används i koden för den Odoo-modul som hanterar "
+"betalningsmetoden. Om du ändrar den kan genereringen av betalningsfilen "
+"därför misslyckas."
+
+#. module: account_payment_mode
+#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
+msgid "Variable"
+msgstr "Variabel"

account_payment_mode/i18n/sv_SE.po

@@ -0,0 +1,333 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_mode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: sv_SE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: account_payment_mode
+#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
+msgid "A payment method of the same type already exists with this code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
+msgid "Active"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
+msgid "Allowed Bank Journals"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Archived"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
+msgid "Code (Do Not Modify)"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
+msgid "Credit Transfer to Suppliers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
+msgid "Direct Debit of customers"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
+msgid "Direct Debit of suppliers from La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
+msgid "Direct Debit of suppliers from Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
+msgid "Fixed"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
+msgid "Fixed Bank Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
+msgid "Inbound Credit Trf La Banque Postale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
+msgid "Inbound Credit Trf Société Générale"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
+msgid "Inbound Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model,name:account_payment_mode.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
+msgid ""
+"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
+msgid ""
+"Manual:Pay bill by cash or any other method outside of Odoo.\n"
+"Check:Pay bill by check and print it from Odoo.\n"
+"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
+msgid "Name"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Name or Code"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Note"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
+"bank journal is not set"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
+"method), but this debit method is not part of the debit methods of the fixed"
+" bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', the payment method is '%s', but this payment "
+"method is not part of the payment methods of the fixed bank journal '%s'"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
+msgid "Outbound Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_method
+#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
+#: model:ir.model,name:account_payment_mode.model_account_payment_mode
+#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
+msgid "Payment modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
+msgid "Search Payment Methods"
+msgstr ""
+
+#. module: account_payment_mode
+#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
+msgid "Search Payment Modes"
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_journal.py:0
+#, python-format
+msgid ""
+"The company of the journal '%s' does not match with the company of the "
+"payment mode '%s' where it is being used as Fixed Bank Journal."
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_journal.py:0
+#, python-format
+msgid ""
+"The company of the journal '%s' does not match with the company of the "
+"payment mode '%s' where it is being used in the Allowed Bank Journals."
+msgstr ""
+
+#. module: account_payment_mode
+#: code:addons/account_payment_mode/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"The company of the payment mode '%s', does not match with one of the Allowed"
+" Bank Journals."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
+#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
+msgid ""
+"This code is used in the code of the Odoo module that handles this payment "
+"method. Therefore, if you change it, the generation of the payment file may "
+"fail."
+msgstr ""
+
+#. module: account_payment_mode
+#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
+msgid "Variable"
+msgstr ""

account_payment_order/i18n/es_AR.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2020-08-29 16:59+0000\n"
+"PO-Revision-Date: 2021-11-08 06:35+0000\n"
 "Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
 "Language-Team: none\n"
 "Language: es_AR\n"
@@ -14,7 +14,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -226,7 +226,7 @@ msgstr "Líneas de pago bancario"
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Bank Transactions"
-msgstr ""
+msgstr "Transacciones Bancarias"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
@@ -295,7 +295,7 @@ msgstr "Tipo de Comunicación"
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Communication is empty on payment line %s."
-msgstr ""
+msgstr "La comunicación está vacía en la línea de pago %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@@ -684,7 +684,7 @@ msgstr "Asientos Contables"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Asiento Contable"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
@@ -863,12 +863,12 @@ msgstr "Número de Acciones"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
 msgid "Number of Bank Transactions"
-msgstr ""
+msgstr "Número de Transacciones Bancarias"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
 msgid "Number of Journal Entries"
-msgstr ""
+msgstr "Número de Apuntes Contables"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter