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Automatic Update form OCA2FC Migrator
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Flectra Community Bot
Renzo Meister
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32
README.md
32
README.md
@ -9,19 +9,25 @@ Available addons
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addon | version | summary
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--- | --- | ---
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[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return
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[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.1.0.0| Account Payment Order Email
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[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
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[account_payment_partner](account_payment_partner/) | 2.0.1.5.0| Adds payment mode on partners and invoices
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[account_payment_order](account_payment_order/) | 2.0.1.8.3| Account Payment Order
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[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.2| Adds Bank Account and Payment Mode on Purchase Orders
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[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode
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[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.3.3| Create SEPA files for Direct Debit
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[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.2.0| Create SEPA XML files for Credit Transfers
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[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
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[account_payment_order_notification](account_payment_order_notification/) | 2.0.1.5.0| Account Payment Order Notification
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[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment
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[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation
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[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
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[account_banking_mandate](account_banking_mandate/) | 2.0.1.2.0| Banking mandates
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[account_payment_order_grouped_output](account_payment_order_grouped_output/) | 2.0.1.0.0| Account Payment Order - Generate grouped moves
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[account_payment_order](account_payment_order/) | 2.0.2.0.2| Account Payment Order
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[account_banking_mandate_contact](account_banking_mandate_contact/) | 2.0.1.0.0| Assign specific banking mandates in contact level
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[account_payment_mode_default_account](account_payment_mode_default_account/) | 2.0.1.0.0| Set Receivable or Payable account according to payment mode
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[account_payment_order_tier_validation](account_payment_order_tier_validation/) | 2.0.1.0.0| Extends the functionality of Payment Orders to support a tier validation process.
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[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.2.0.0| Account Payment Order Email
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[account_payment_order_sequence_payment_mode](account_payment_order_sequence_payment_mode/) | 2.0.1.0.0| Account Payment Order Sequence Payment Mode
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[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
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[account_banking_pain_base](account_banking_pain_base/) | 2.0.2.1.1| Base module for PAIN file generation
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[account_banking_mandate](account_banking_mandate/) | 2.0.2.0.0| Banking mandates
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[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode
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[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.3| Adds Bank Account and Payment Mode on Purchase Orders
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[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.2.0.0| Create SEPA XML files for Credit Transfers
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[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
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[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return
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[account_payment_sale](account_payment_sale/) | 2.0.1.1.0| Adds payment mode on sale orders
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[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.2.0.0| Create SEPA files for Direct Debit
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[account_payment_partner](account_payment_partner/) | 2.0.1.7.2| Adds payment mode on partners and invoices
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@ -3,8 +3,8 @@ Most of the files are
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:Copyright: This stylesheet has been placed in the public domain.
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Copyright 2013-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
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Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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Copyright 2014 Tecnativa - Pedro M. Baeza
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Copyright 2014-2022 Tecnativa - Pedro M. Baeza
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Copyright 2015-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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Copyright 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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Copyright 2015-2020 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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@ -12,7 +12,8 @@ Most of the files are
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Copyright 2016-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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Copyright 2017 Carlos Dauden <carlos.dauden@tecnativa.com>
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Copyright 2017 Creu Blanca
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Copyright 2017 Tecnativa - Carlos Dauden <carlos.dauden@tecnativa.com>
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Copyright 2017 Tecnativa - Carlos Dauden
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Copyright 2017-2022 Tecnativa - Pedro M. Baeza
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Copyright 2020 Marçal Isern <marsal.isern@qubiq.es>
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Copyright 2020 Tecnativa - Carlos Dauden
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Copyright 2021 Opener B.V. - Stefan Rijnhart <stefan@opener.amsterdam>
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@ -1,13 +1,13 @@
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# Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
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# Copyright 2014 Tecnativa - Pedro M. Baeza
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# Copyright 2015-2020 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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# Copyright 2017 Tecnativa - Carlos Dauden <carlos.dauden@tecnativa.com>
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# Copyright 2017 Tecnativa - Carlos Dauden
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# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Banking Mandate",
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"summary": "Banking mandates",
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"version": "2.0.1.2.0",
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"version": "2.0.2.0.0",
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"license": "AGPL-3",
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"author": "Compassion CH, "
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"Tecnativa, "
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@ -23,7 +23,6 @@
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"views/account_payment_line.xml",
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"views/res_partner_bank_view.xml",
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"views/res_partner.xml",
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"views/bank_payment_line_view.xml",
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"data/mandate_reference_sequence.xml",
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"security/mandate_security.xml",
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"security/ir.model.access.csv",
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@ -91,11 +91,6 @@ msgstr ""
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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@ -186,7 +181,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
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msgid "Direct Debit Mandate"
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msgstr ""
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@ -203,7 +197,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
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msgid "Display Name"
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@ -270,7 +263,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
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msgid "ID"
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@ -319,7 +311,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
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msgid "Last Modified on"
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@ -340,11 +331,6 @@ msgstr ""
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msgid "Main Attachment"
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msgstr ""
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
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msgid "Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
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msgid "Mandate Format"
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@ -96,11 +96,6 @@ msgstr ""
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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@ -191,7 +186,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
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msgid "Direct Debit Mandate"
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msgstr ""
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@ -208,7 +202,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
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msgid "Display Name"
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@ -275,7 +268,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
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msgid "ID"
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@ -324,7 +316,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
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msgid "Last Modified on"
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@ -345,11 +336,6 @@ msgstr "Última actualización en"
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msgid "Main Attachment"
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msgstr ""
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
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msgid "Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
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msgid "Mandate Format"
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@ -97,11 +97,6 @@ msgstr ""
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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@ -192,7 +187,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
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msgid "Direct Debit Mandate"
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msgstr ""
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@ -209,7 +203,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
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msgid "Display Name"
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@ -276,7 +269,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
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msgid "ID"
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@ -325,7 +317,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
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msgid "Last Modified on"
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@ -346,11 +337,6 @@ msgstr ""
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msgid "Main Attachment"
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msgstr ""
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
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msgid "Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
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msgid "Mandate Format"
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@ -102,11 +102,6 @@ msgstr "Compte bancari"
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msgid "Bank Accounts"
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msgstr "Comptes bancaris"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr "Línies de pagament bancari"
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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@ -200,7 +195,6 @@ msgstr "Data de l'últim cobrament"
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
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msgid "Direct Debit Mandate"
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msgstr "Mandat de càrrec directe"
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@ -217,7 +211,6 @@ msgstr "Mandats de càrrec directe"
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
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||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -284,7 +277,6 @@ msgstr "Agrupar per"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -333,7 +325,6 @@ msgstr "Apunt comptable"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -354,11 +345,6 @@ msgstr "Darrera actualització el"
|
||||
msgid "Main Attachment"
|
||||
msgstr "Adjunt principal"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr "Mandat SEPA"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
@ -677,6 +663,12 @@ msgstr ""
|
||||
"Només hauria de tornar un mandat a estat esborrany si va cancel·lar-lo per "
|
||||
"error. Desitja continuar?"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Línies de pagament bancari"
|
||||
|
||||
#~ msgid "Mandate"
|
||||
#~ msgstr "Mandat SEPA"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Apunt comptable"
|
||||
|
||||
@ -96,11 +96,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -191,7 +186,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -208,7 +202,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -275,7 +268,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -324,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -345,11 +336,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -96,11 +96,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -191,7 +186,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -208,7 +202,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -275,7 +268,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -324,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -345,11 +336,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -96,11 +96,6 @@ msgstr "Bankkonto"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bankzahlungszeilen"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -191,7 +186,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr "Lastschrift Mandat"
|
||||
|
||||
@ -208,7 +202,6 @@ msgstr "Bankeinzug Mandanten"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -275,7 +268,6 @@ msgstr "Gruppiere nach"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -324,7 +316,6 @@ msgstr "Logbuch Eintrag"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -345,11 +336,6 @@ msgstr "Zuletzt aktualisiert am"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr "Mandat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
@ -656,6 +642,12 @@ msgid ""
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Bankzahlungszeilen"
|
||||
|
||||
#~ msgid "Mandate"
|
||||
#~ msgstr "Mandat"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Logbuch Eintrag"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr "Τελευταία ενημέρωση στις"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -9,15 +9,15 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-09 14:56+0000\n"
|
||||
"PO-Revision-Date: 2022-05-04 11:05+0000\n"
|
||||
"Last-Translator: Harald Panten <harald.panten@sygel.es>\n"
|
||||
"PO-Revision-Date: 2023-03-02 11:22+0000\n"
|
||||
"Last-Translator: brendapaniagua <brenda.paniagua@qubiq.es>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
@ -64,22 +64,22 @@ msgstr "Actividades"
|
||||
#. 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 "Decoración de excepción de actividad"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr ""
|
||||
msgstr "Estado Actividad"
|
||||
|
||||
#. 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 "Icono de tipo de actividad"
|
||||
|
||||
#. 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 "¿Está seguro de que desea cancelar este mandato?"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_attachment_count
|
||||
@ -101,11 +101,6 @@ msgstr "Cuenta bancaria"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -200,7 +195,6 @@ msgstr "Fecha del último cobro"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr "Mandato de adeudo directo"
|
||||
|
||||
@ -217,7 +211,6 @@ msgstr "Mandatos de adeudo directo"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -284,7 +277,6 @@ msgstr "Agrupar por"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -320,7 +312,7 @@ msgstr "Es seguidor"
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Entrada de Diario"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_move_line
|
||||
@ -333,7 +325,6 @@ msgstr "Apunte contable"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -354,11 +345,6 @@ msgstr "Última actualización en"
|
||||
msgid "Main Attachment"
|
||||
msgstr "Adjunto principal"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr "Mandato SEPA"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
@ -420,22 +406,22 @@ msgstr "Falta el mandato en la línea de pago %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 "Fecha límite de mi actividad"
|
||||
|
||||
#. 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 "Fecha límite de la próxima actividad"
|
||||
|
||||
#. 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 "Resumen de la siguiente actividad"
|
||||
|
||||
#. 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 "Siguiente tipo de actividad"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction_counter
|
||||
@ -524,7 +510,7 @@ msgstr "Líneas de pago relacionadas"
|
||||
#. 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 "Usuario Responsable"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
|
||||
@ -566,6 +552,10 @@ msgid ""
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
"Estado basado en actividades\n"
|
||||
"Atrasado: la fecha de vencimiento ya pasó\n"
|
||||
"Hoy: la fecha de la actividad es hoy\n"
|
||||
"Planeado: Actividades futuras."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
|
||||
@ -618,7 +608,7 @@ msgstr "Tipo de Mandato"
|
||||
#. 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 "Tipo de actividad de excepción registrada."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__unique_mandate_reference
|
||||
@ -676,6 +666,12 @@ msgstr ""
|
||||
"Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
|
||||
"error. ¿Desea continuar?"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Líneas de pago bancario"
|
||||
|
||||
#~ msgid "Mandate"
|
||||
#~ msgstr "Mandato SEPA"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Apunte contable"
|
||||
|
||||
@ -98,11 +98,6 @@ msgstr "Cuenta Bancaria"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas Bancarias"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -197,7 +192,6 @@ msgstr "Fecha del Último Débito"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr "Mandato de Débito Directo"
|
||||
|
||||
@ -214,7 +208,6 @@ msgstr "Mandatos de Débito Directo"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -281,7 +274,6 @@ msgstr "Agrupar por"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -330,7 +322,6 @@ msgstr "Apunte Contable"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -351,11 +342,6 @@ msgstr "Última actualización en"
|
||||
msgid "Main Attachment"
|
||||
msgstr "Adjunto Principal"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr "Mandato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
@ -674,6 +660,12 @@ msgstr ""
|
||||
"Debería volver a poner un mandato en borrador solo si lo canceló por error. "
|
||||
"¿Desea continuar?"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Líneas de pago bancario"
|
||||
|
||||
#~ msgid "Mandate"
|
||||
#~ msgstr "Mandato"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Asientos Contables"
|
||||
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr "Última actualización en"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -96,11 +96,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -191,7 +186,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -208,7 +202,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -275,7 +268,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -324,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -345,11 +336,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -98,11 +98,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -193,7 +188,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -210,7 +204,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -277,7 +270,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -326,7 +318,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -347,11 +338,6 @@ msgstr "Viimeksi päivitetty"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -103,11 +103,6 @@ msgstr "Compte bancaire"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaire"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -202,7 +197,6 @@ msgstr "date du dernier débit"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr "Mandat de prélèvement"
|
||||
|
||||
@ -219,7 +213,6 @@ msgstr "Mandats de prélèvement"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -286,7 +279,6 @@ msgstr "Regrouper par"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -336,7 +328,6 @@ msgstr "Pièce comptable"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -357,11 +348,6 @@ msgstr "Modifié le"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr "Mandat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
@ -675,6 +661,12 @@ msgstr ""
|
||||
"Vous ne devez remettre un mandat en brouillon que si vous l'avez annulé par "
|
||||
"erreur. Voulez-vous continuer ?"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Lignes de paiement bancaire"
|
||||
|
||||
#~ msgid "Mandate"
|
||||
#~ msgstr "Mandat"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Ecritures de journal"
|
||||
|
||||
|
||||
@ -99,11 +99,6 @@ msgstr "Compte bancaire"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaire"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -198,7 +193,6 @@ msgstr "date du dernier débit"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr "Mandat de prélèvement"
|
||||
|
||||
@ -215,7 +209,6 @@ msgstr "Mandats de prélèvement"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -282,7 +275,6 @@ msgstr "Regrouper par"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -331,7 +323,6 @@ msgstr "Pièce comptable"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -352,11 +343,6 @@ msgstr "Modifié le"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr "Mandat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
@ -669,3 +655,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Vous ne devez remettre un mandat en brouillon que si vous l'avez annulé par "
|
||||
"erreur. Voulez-vous continuer ?"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Lignes de paiement bancaire"
|
||||
|
||||
#~ msgid "Mandate"
|
||||
#~ msgstr "Mandat"
|
||||
|
||||
@ -96,11 +96,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -191,7 +186,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -208,7 +202,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -275,7 +268,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -324,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -345,11 +336,6 @@ msgstr "Última actualización en"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr "Bankovni račun"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Stavke izvoda"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
@ -653,3 +639,6 @@ msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Stavke izvoda"
|
||||
|
||||
@ -9,8 +9,8 @@ msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
|
||||
"PO-Revision-Date: 2022-05-18 10:05+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
|
||||
"PO-Revision-Date: 2023-05-18 16:39+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
|
||||
"language/it/)\n"
|
||||
"Language: it\n"
|
||||
@ -18,7 +18,7 @@ msgstr ""
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
"X-Generator: Weblate 4.16.4\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
@ -42,7 +42,7 @@ msgstr "Un Mandato bancario generico"
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Richiede un azione"
|
||||
msgstr "Azione richiesta"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_bank_statement_line__mandate_required
|
||||
@ -60,7 +60,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr ""
|
||||
msgstr "Attività"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration
|
||||
@ -70,12 +70,12 @@ msgstr "Decorazione eccezione attività"
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr ""
|
||||
msgstr "Stato attività"
|
||||
|
||||
#. 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 tipo attività"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
@ -85,12 +85,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Conta degli allegati"
|
||||
msgstr "Numero allegati"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Reimposta a Bozza"
|
||||
msgstr "Reimposta a bozza"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__partner_bank_id
|
||||
@ -102,11 +102,6 @@ msgstr "Conto Bancario"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Conti Bancari"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Righe di pagamento bancario"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -201,7 +196,6 @@ msgstr "Data dell'ultimo Addebito"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr "Mandato Addebito Diretto"
|
||||
|
||||
@ -218,11 +212,10 @@ msgstr "Mandato Addebito Diretto"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome da visualizzare"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__state__draft
|
||||
@ -246,17 +239,17 @@ msgstr "Primo Mandato Valido"
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Followers"
|
||||
msgstr "Seguito da"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr "Followers (Channels)"
|
||||
msgstr "Seguito da (canali)"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Followers (Partners)"
|
||||
msgstr "Seguito da (partner)"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_type_icon
|
||||
@ -277,7 +270,7 @@ msgstr "Mandato Generico"
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Group By"
|
||||
msgstr "Raggruppa per"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__id
|
||||
@ -285,7 +278,6 @@ msgstr "Group By"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -305,28 +297,28 @@ msgstr "Icona per indicare un'attività eccezione."
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Se selezionato un nuovo messaggio richiede la tua attenzione."
|
||||
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Se selezionato, un messaggio ha errori in consegna."
|
||||
msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "E' un Follower"
|
||||
msgstr "Sta seguendo"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Registrazione contabile"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
|
||||
@ -334,7 +326,6 @@ msgstr "Registrazione contabile"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -355,11 +346,6 @@ msgstr "Ultimo aggiornamento il"
|
||||
msgid "Main Attachment"
|
||||
msgstr "Allegato principale"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr "Mandato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
#, fuzzy
|
||||
@ -405,9 +391,8 @@ msgstr "Mandati"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_error
|
||||
#, fuzzy
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Messaggio di errore della consegna"
|
||||
msgstr "Errore di consegna messaggio"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_ids
|
||||
@ -443,7 +428,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Numero di Azioni"
|
||||
msgstr "Numero di azioni"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__mandate_count
|
||||
@ -460,12 +445,12 @@ msgstr "Numero di Errori"
|
||||
#. 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 "Numero di messaggi che richiedono un azione"
|
||||
msgstr "Numero di messaggi che richiedono un'azione"
|
||||
|
||||
#. 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 "Numero di messaggi con errori di consegna"
|
||||
msgstr "Numero di messaggi con errore di consegna"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_unread_counter
|
||||
@ -532,9 +517,8 @@ msgstr ""
|
||||
|
||||
#. 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 "Messaggio di errore della consegna"
|
||||
msgstr "Errore consegna SMS"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
|
||||
@ -647,12 +631,12 @@ msgstr "Valido"
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
msgid "Validate"
|
||||
msgstr "Validare"
|
||||
msgstr "Valida"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Messaggi Website"
|
||||
msgstr "Messaggi sito web"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__website_message_ids
|
||||
@ -679,6 +663,12 @@ msgstr ""
|
||||
"Dovresti reimpostare un mandato a Bozza solo se lo hai cancellato per "
|
||||
"errore. Vuoi continuare?"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Righe di pagamento bancario"
|
||||
|
||||
#~ msgid "Mandate"
|
||||
#~ msgstr "Mandato"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Registrazione contabile"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr "Bankkonto"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr "Journalgjenstand"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr "Sist oppdatert den"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -102,11 +102,6 @@ msgstr "Bankrekeningen"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankrekeningen"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bank betaalregels"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -201,7 +196,6 @@ msgstr "Datum van laatste debet"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr "Incasso mandaat"
|
||||
|
||||
@ -218,7 +212,6 @@ msgstr "Incasso mandaten"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -285,7 +278,6 @@ msgstr "Groepeer op"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -334,7 +326,6 @@ msgstr "Boekingsregel"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -355,11 +346,6 @@ msgstr "Laatst bijgewerkt op"
|
||||
msgid "Main Attachment"
|
||||
msgstr "Hoofdbijlage"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr "Mandaat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
@ -678,6 +664,12 @@ msgstr ""
|
||||
"Een mandaat moet alleen teruggezet worden naar concept wanneer u deze per "
|
||||
"ongeluk heeft geannuleerd. Wilt u verdergaan? "
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Bank betaalregels"
|
||||
|
||||
#~ msgid "Mandate"
|
||||
#~ msgstr "Mandaat"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Boekingsregel"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -96,11 +96,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -191,7 +186,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -208,7 +202,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -275,7 +268,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -324,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -345,11 +336,6 @@ msgstr "Atualizado pela última vez em"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -9,15 +9,16 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-09 14:56+0000\n"
|
||||
"PO-Revision-Date: 2018-03-09 14:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"PO-Revision-Date: 2023-03-17 22:22+0000\n"
|
||||
"Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
@ -97,11 +98,6 @@ msgstr "Conta bancária"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Contas bancárias"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -193,7 +189,6 @@ msgstr "Data do último débito"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -210,7 +205,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -277,7 +271,6 @@ msgstr "Agrupar por"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -313,12 +306,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
msgstr "Lançamento de Diário"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
msgstr "Item de Diário"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
|
||||
@ -326,7 +319,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -345,12 +337,7 @@ msgstr "Última Atualização em"
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
msgstr "Anexo principal"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
@ -397,12 +384,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Erro de Entrega de Mensagem"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_payment_line.py:0
|
||||
@ -488,7 +475,7 @@ msgstr "Linhas do pagamento"
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Métodos de Pagamento"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
|
||||
@ -655,5 +642,8 @@ msgid ""
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
@ -98,11 +98,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -193,7 +188,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -210,7 +204,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -277,7 +270,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -326,7 +318,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -347,11 +338,6 @@ msgstr "Atualizado pela última vez em"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -97,11 +97,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +187,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -209,7 +203,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -276,7 +269,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +337,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -98,11 +98,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -193,7 +188,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -210,7 +204,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -277,7 +270,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -326,7 +318,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -347,11 +338,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -9,15 +9,16 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-09 14:56+0000\n"
|
||||
"PO-Revision-Date: 2018-03-09 14:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"PO-Revision-Date: 2023-04-11 13:25+0000\n"
|
||||
"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
@ -97,11 +98,6 @@ msgstr "Bančni račun"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bančni računi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Postavke bančnih plačil"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -192,7 +188,6 @@ msgstr "Datum zadnje obremenitve"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr "Mandat za direktne obremenitve"
|
||||
|
||||
@ -209,11 +204,10 @@ msgstr "Mandati za direktne obremenitve"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazni naziv"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__state__draft
|
||||
@ -276,7 +270,6 @@ msgstr "Združi po"
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -325,7 +318,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -346,11 +338,6 @@ msgstr "Zadnjič posodobljeno"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr "Mandat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
@ -659,6 +646,12 @@ msgstr ""
|
||||
"Mandat ponastavite v osnutek le, če ste ga pomotoma preklicali. Želite "
|
||||
"nadaljevati?"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Postavke bančnih plačil"
|
||||
|
||||
#~ msgid "Mandate"
|
||||
#~ msgstr "Mandat"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
|
||||
@ -96,11 +96,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -191,7 +186,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -208,7 +202,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -275,7 +268,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -324,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -345,11 +336,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -96,11 +96,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -191,7 +186,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -208,7 +202,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -275,7 +268,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -324,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -345,11 +336,6 @@ msgstr "Son güncelleme"
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -96,11 +96,6 @@ msgstr ""
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
@ -191,7 +186,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
@ -208,7 +202,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name
|
||||
msgid "Display Name"
|
||||
@ -275,7 +268,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id
|
||||
msgid "ID"
|
||||
@ -324,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
@ -345,11 +336,6 @@ msgstr ""
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
msgid "Mandate Format"
|
||||
|
||||
@ -4,5 +4,4 @@ from . import account_move
|
||||
from . import res_partner_bank
|
||||
from . import res_partner
|
||||
from . import account_payment_line
|
||||
from . import bank_payment_line
|
||||
from . import account_move_line
|
||||
|
||||
@ -1,23 +0,0 @@
|
||||
# Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
|
||||
# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# Copyright 2015-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from flectra import api, fields, models
|
||||
|
||||
|
||||
class BankPaymentLine(models.Model):
|
||||
_inherit = "bank.payment.line"
|
||||
|
||||
mandate_id = fields.Many2one(
|
||||
comodel_name="account.banking.mandate",
|
||||
string="Direct Debit Mandate",
|
||||
related="payment_line_ids.mandate_id",
|
||||
check_company=True,
|
||||
)
|
||||
|
||||
@api.model
|
||||
def same_fields_payment_line_and_bank_payment_line(self):
|
||||
res = super().same_fields_payment_line_and_bank_payment_line()
|
||||
res.append("mandate_id")
|
||||
return res
|
||||
@ -1,4 +1,5 @@
|
||||
# Copyright 2017 Creu Blanca
|
||||
# Copyright 2017-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from flectra import fields
|
||||
@ -9,27 +10,16 @@ from flectra.tests.common import TransactionCase
|
||||
class TestInvoiceMandate(TransactionCase):
|
||||
def test_post_invoice_01(self):
|
||||
self.invoice._onchange_partner_id()
|
||||
|
||||
prev_orders = self.env["account.payment.order"].search([])
|
||||
self.assertEqual(self.invoice.mandate_id, self.mandate)
|
||||
|
||||
self.invoice.action_post()
|
||||
|
||||
payable_move_lines = self.invoice.line_ids.filtered(
|
||||
lambda s: s.account_id == self.invoice_account
|
||||
)
|
||||
if payable_move_lines:
|
||||
self.assertEqual(payable_move_lines[0].move_id.mandate_id, self.mandate)
|
||||
|
||||
self.env["account.invoice.payment.line.multi"].with_context(
|
||||
active_model="account.move", active_ids=self.invoice.ids
|
||||
).create({}).run()
|
||||
|
||||
payment_order = self.env["account.payment.order"].search([])
|
||||
payment_order = self.env["account.payment.order"].search([]) - prev_orders
|
||||
self.assertEqual(len(payment_order.ids), 1)
|
||||
payment_order.payment_mode_id_change()
|
||||
payment_order.draft2open()
|
||||
payment_order.open2generated()
|
||||
payment_order.generated2uploaded()
|
||||
self.assertEqual(self.mandate.payment_line_ids_count, 1)
|
||||
|
||||
def test_post_invoice_02(self):
|
||||
|
||||
@ -1,34 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
© 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<flectra>
|
||||
<record id="bank_payment_line_form" model="ir.ui.view">
|
||||
<field name="name">banking.mandate.bank.payment.line.form</field>
|
||||
<field name="model">bank.payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment_order.bank_payment_line_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_bank_id" position="after">
|
||||
<field
|
||||
name="mandate_id"
|
||||
invisible="context.get('default_payment_type')!='inbound'"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="bank_payment_line_tree" model="ir.ui.view">
|
||||
<field name="name">banking.mandate.bank.payment.line.tree</field>
|
||||
<field name="model">bank.payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment_order.bank_payment_line_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_bank_id" position="after">
|
||||
<field
|
||||
name="mandate_id"
|
||||
string="Mandate"
|
||||
invisible="context.get('default_payment_type')!='inbound'"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</flectra>
|
||||
16
account_banking_mandate_contact/COPYRIGHT
Normal file
16
account_banking_mandate_contact/COPYRIGHT
Normal file
@ -0,0 +1,16 @@
|
||||
Most of the files are
|
||||
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
Copyright 2019 Tecnativa - Carlos Dauden
|
||||
Copyright 2021 Tecnativa - Víctor Martínez
|
||||
Copyright 2018 Flectra Community
|
||||
|
||||
Many files also contain contributions from third
|
||||
parties. In this case the original copyright of
|
||||
the contributions can be traced through the
|
||||
history of the source version control system.
|
||||
|
||||
When that is not the case, the files contain a prominent
|
||||
notice stating the original copyright and applicable
|
||||
license, or come with their own dedicated COPYRIGHT
|
||||
and/or LICENSE file.
|
||||
663
account_banking_mandate_contact/LICENSE
Normal file
663
account_banking_mandate_contact/LICENSE
Normal file
@ -0,0 +1,663 @@
|
||||
For copyright information, please see the COPYRIGHT file.
|
||||
|
||||
GNU AFFERO GENERAL PUBLIC LICENSE
|
||||
Version 3, 19 November 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU Affero General Public License is a free, copyleft license for
|
||||
software and other kinds of works, specifically designed to ensure
|
||||
cooperation with the community in the case of network server software.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
our General Public Licenses are intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
Developers that use our General Public Licenses protect your rights
|
||||
with two steps: (1) assert copyright on the software, and (2) offer
|
||||
you this License which gives you legal permission to copy, distribute
|
||||
and/or modify the software.
|
||||
|
||||
A secondary benefit of defending all users' freedom is that
|
||||
improvements made in alternate versions of the program, if they
|
||||
receive widespread use, become available for other developers to
|
||||
incorporate. Many developers of free software are heartened and
|
||||
encouraged by the resulting cooperation. However, in the case of
|
||||
software used on network servers, this result may fail to come about.
|
||||
The GNU General Public License permits making a modified version and
|
||||
letting the public access it on a server without ever releasing its
|
||||
source code to the public.
|
||||
|
||||
The GNU Affero General Public License is designed specifically to
|
||||
ensure that, in such cases, the modified source code becomes available
|
||||
to the community. It requires the operator of a network server to
|
||||
provide the source code of the modified version running there to the
|
||||
users of that server. Therefore, public use of a modified version, on
|
||||
a publicly accessible server, gives the public access to the source
|
||||
code of the modified version.
|
||||
|
||||
An older license, called the Affero General Public License and
|
||||
published by Affero, was designed to accomplish similar goals. This is
|
||||
a different license, not a version of the Affero GPL, but Affero has
|
||||
released a new version of the Affero GPL which permits relicensing under
|
||||
this license.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU Affero General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Remote Network Interaction; Use with the GNU General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, if you modify the
|
||||
Program, your modified version must prominently offer all users
|
||||
interacting with it remotely through a computer network (if your version
|
||||
supports such interaction) an opportunity to receive the Corresponding
|
||||
Source of your version by providing access to the Corresponding Source
|
||||
from a network server at no charge, through some standard or customary
|
||||
means of facilitating copying of software. This Corresponding Source
|
||||
shall include the Corresponding Source for any work covered by version 3
|
||||
of the GNU General Public License that is incorporated pursuant to the
|
||||
following paragraph.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the work with which it is combined will remain governed by version
|
||||
3 of the GNU General Public License.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU Affero General Public License from time to time. Such new versions
|
||||
will be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU Affero General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU Affero General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU Affero General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU Affero General Public License as published
|
||||
by the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU Affero General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU Affero General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If your software can interact with users remotely through a computer
|
||||
network, you should also make sure that it provides a way for users to
|
||||
get its source. For example, if your program is a web application, its
|
||||
interface could display a "Source" link that leads users to an archive
|
||||
of the code. There are many ways you could offer source, and different
|
||||
solutions will be better for different programs; see section 13 for the
|
||||
specific requirements.
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU AGPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
97
account_banking_mandate_contact/README.rst
Normal file
97
account_banking_mandate_contact/README.rst
Normal file
@ -0,0 +1,97 @@
|
||||
===============================
|
||||
Account Banking Mandate Contact
|
||||
===============================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |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/14.0/account_banking_mandate_contact
|
||||
: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-14-0/bank-payment-14-0-account_banking_mandate_contact
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/173/14.0
|
||||
:alt: Try me on Runbot
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows to select a specific banking mandate
|
||||
(and thus, a specific bank account) at contact level, so that when doing
|
||||
a debit order, such mandate is used for the invoices issued to that contact.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
For selecting the mandate at contact level:
|
||||
|
||||
#. Go to *Invoicing > Customers > Customers*.
|
||||
#. Open or create one contact that has a parent.
|
||||
#. On the "..." page, fill *Contact Mandate*.
|
||||
#. That mandate will be populated in the debit order.
|
||||
|
||||
Then the normal flow will be:
|
||||
|
||||
#. Go to Invoicing > Customers > Customer invoices.
|
||||
#. Create a new invoice for that contact.
|
||||
#. Post the invoice.
|
||||
#. Add it to a payment order, by any of the options that you can check on the *account_payment_order* module.
|
||||
#. The populated mandate will be the one on the contact.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_contact%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Tecnativa
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Carlos Dauden
|
||||
* Ernesto Tejeda
|
||||
* Pedro M. Baeza
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate_contact>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
2
account_banking_mandate_contact/__init__.py
Normal file
2
account_banking_mandate_contact/__init__.py
Normal file
@ -0,0 +1,2 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from . import models
|
||||
18
account_banking_mandate_contact/__manifest__.py
Normal file
18
account_banking_mandate_contact/__manifest__.py
Normal file
@ -0,0 +1,18 @@
|
||||
# Copyright 2019 Tecnativa - Carlos Dauden
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
{
|
||||
"name": "Account Banking Mandate Contact",
|
||||
"summary": "Assign specific banking mandates in contact level",
|
||||
"version": "2.0.1.0.0",
|
||||
"development_status": "Beta",
|
||||
"category": "Banking addons",
|
||||
"website": "https://gitlab.com/flectra-community/bank-payment",
|
||||
"author": "Tecnativa, Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"application": False,
|
||||
"installable": True,
|
||||
"depends": ["account_banking_mandate", "sale"],
|
||||
"data": [
|
||||
"views/res_partner.xml",
|
||||
],
|
||||
}
|
||||
@ -0,0 +1,48 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate_contact
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\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_banking_mandate_contact
|
||||
#: model:ir.model,name:account_banking_mandate_contact.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_contact
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id
|
||||
msgid "Contact Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_contact
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_contact
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_contact
|
||||
#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_contact
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
34
account_banking_mandate_contact/i18n/es.po
Normal file
34
account_banking_mandate_contact/i18n/es.po
Normal file
@ -0,0 +1,34 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate_contact
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2020-02-21 12:57+0100\n"
|
||||
"PO-Revision-Date: 2020-02-21 12:58+0100\n"
|
||||
"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
|
||||
"Language-Team: \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: Poedit 1.8.7.1\n"
|
||||
|
||||
#. module: account_banking_mandate_contact
|
||||
#: model:ir.model,name:account_banking_mandate_contact.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_banking_mandate_contact
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id
|
||||
msgid "Contact Mandate"
|
||||
msgstr "Mandato del contacto"
|
||||
|
||||
#. module: account_banking_mandate_contact
|
||||
#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
3
account_banking_mandate_contact/models/__init__.py
Normal file
3
account_banking_mandate_contact/models/__init__.py
Normal file
@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from . import account_move_line
|
||||
from . import res_partner
|
||||
27
account_banking_mandate_contact/models/account_move_line.py
Normal file
27
account_banking_mandate_contact/models/account_move_line.py
Normal file
@ -0,0 +1,27 @@
|
||||
# Copyright 2019 Tecnativa - Carlos Dauden
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
|
||||
from flectra import models
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
# Extended to use partner_shipping_id mandate if it have set
|
||||
def _prepare_payment_line_vals(self, payment_order):
|
||||
vals = super(AccountMoveLine, self)._prepare_payment_line_vals(payment_order)
|
||||
if payment_order.payment_type != "inbound" or self.move_id.mandate_id:
|
||||
return vals
|
||||
mandate = (
|
||||
self.move_id.partner_shipping_id.valid_mandate_id
|
||||
or self.move_id.partner_id.valid_mandate_id
|
||||
)
|
||||
if mandate:
|
||||
vals.update(
|
||||
{
|
||||
"mandate_id": mandate.id,
|
||||
"partner_bank_id": mandate.partner_bank_id.id,
|
||||
}
|
||||
)
|
||||
return vals
|
||||
21
account_banking_mandate_contact/models/res_partner.py
Normal file
21
account_banking_mandate_contact/models/res_partner.py
Normal file
@ -0,0 +1,21 @@
|
||||
# Copyright 2019 Tecnativa - Carlos Dauden
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from flectra import fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = "res.partner"
|
||||
|
||||
contact_mandate_id = fields.Many2one(
|
||||
comodel_name="account.banking.mandate",
|
||||
string="Contact Mandate",
|
||||
)
|
||||
|
||||
def _compute_valid_mandate_id(self):
|
||||
procesed_partners = self.browse()
|
||||
for partner in self:
|
||||
if partner.contact_mandate_id.state == "valid":
|
||||
partner.valid_mandate_id = partner.contact_mandate_id
|
||||
procesed_partners |= partner
|
||||
return super(ResPartner, self - procesed_partners)._compute_valid_mandate_id()
|
||||
BIN
account_banking_mandate_contact/static/description/icon.png
Normal file
BIN
account_banking_mandate_contact/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
445
account_banking_mandate_contact/static/description/index.html
Normal file
445
account_banking_mandate_contact/static/description/index.html
Normal file
@ -0,0 +1,445 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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</head>
|
||||
<body>
|
||||
<div class="document" id="account-banking-mandate-contact">
|
||||
<h1 class="title">Account Banking Mandate Contact</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate_contact"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate_contact"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows to select a specific banking mandate
|
||||
(and thus, a specific bank account) at contact level, so that when doing
|
||||
a debit order, such mandate is used for the invoices issued to that contact.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<p>For selecting the mandate at contact level:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Customers > Customers</em>.</li>
|
||||
<li>Open or create one contact that has a parent.</li>
|
||||
<li>On the “…” page, fill <em>Contact Mandate</em>.</li>
|
||||
<li>That mandate will be populated in the debit order.</li>
|
||||
</ol>
|
||||
<p>Then the normal flow will be:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to Invoicing > Customers > Customer invoices.</li>
|
||||
<li>Create a new invoice for that contact.</li>
|
||||
<li>Post the invoice.</li>
|
||||
<li>Add it to a payment order, by any of the options that you can check on the <em>account_payment_order</em> module.</li>
|
||||
<li>The populated mandate will be the one on the contact.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_contact%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Carlos Dauden</li>
|
||||
<li>Ernesto Tejeda</li>
|
||||
<li>Pedro M. Baeza</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate_contact">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
4
account_banking_mandate_contact/tests/__init__.py
Normal file
4
account_banking_mandate_contact/tests/__init__.py
Normal file
@ -0,0 +1,4 @@
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl
|
||||
|
||||
from . import test_account_payment_order
|
||||
@ -0,0 +1,117 @@
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl
|
||||
from flectra import fields
|
||||
from flectra.tests.common import Form, TransactionCase
|
||||
|
||||
|
||||
class TestAccountPaymentOrder(TransactionCase):
|
||||
def setUp(self):
|
||||
super(TestAccountPaymentOrder, self).setUp()
|
||||
self.partner = self.env["res.partner"].create({"name": "Test Partner"})
|
||||
self.product = self.env["product.product"].create({"name": "Test product"})
|
||||
self.partner_bank_core = self._create_res_partner_bank("N-CORE")
|
||||
self.mandate_core = self._create_mandate(self.partner_bank_core, "CORE")
|
||||
self.partner_bank_b2b = self._create_res_partner_bank("N-B2B")
|
||||
self.mandate_b2b = self._create_mandate(self.partner_bank_b2b, "B2B")
|
||||
self.method_sepa = self.env["account.payment.method"].create(
|
||||
{
|
||||
"name": "SEPA",
|
||||
"code": "sepa_direct_debit",
|
||||
"payment_type": "inbound",
|
||||
"bank_account_required": True,
|
||||
}
|
||||
)
|
||||
self.journal_bank = self.env["account.journal"].create(
|
||||
{"name": "BANK", "type": "bank", "code": "bank"}
|
||||
)
|
||||
payment_form = Form(self.env["account.payment.mode"])
|
||||
payment_form.name = "SEPA (CORE)"
|
||||
payment_form.payment_method_id = self.method_sepa
|
||||
payment_form.bank_account_link = "fixed"
|
||||
payment_form.fixed_journal_id = self.journal_bank
|
||||
payment_form.payment_order_ok = True
|
||||
self.payment_core = payment_form.save()
|
||||
self.payment_b2b = self.payment_core.copy({"name": "SEPA B2B"})
|
||||
self.partner.customer_payment_mode_id = self.payment_core.id
|
||||
self.env["account.journal"].create(
|
||||
{"name": "SALE", "type": "sale", "code": "sale"}
|
||||
)
|
||||
self.invoice = self._create_invoice()
|
||||
payment_order_form = Form(
|
||||
self.env["account.payment.order"].with_context(
|
||||
default_payment_type="inbound"
|
||||
)
|
||||
)
|
||||
payment_order_form.payment_mode_id = self.payment_core
|
||||
self.payment_order = payment_order_form.save()
|
||||
|
||||
def _create_res_partner_bank(self, acc_number):
|
||||
res_partner_bank_form = Form(self.env["res.partner.bank"])
|
||||
res_partner_bank_form.partner_id = self.partner
|
||||
res_partner_bank_form.acc_number = acc_number
|
||||
return res_partner_bank_form.save()
|
||||
|
||||
def _create_mandate(self, partner_bank, scheme):
|
||||
mandate_form = Form(self.env["account.banking.mandate"])
|
||||
mandate_form.partner_bank_id = partner_bank
|
||||
mandate_form.signature_date = fields.Date.from_string("2021-01-01")
|
||||
mandate = mandate_form.save()
|
||||
mandate.validate()
|
||||
return mandate
|
||||
|
||||
def _create_invoice(self):
|
||||
invoice_form = Form(
|
||||
self.env["account.move"].with_context(default_move_type="out_invoice")
|
||||
)
|
||||
invoice_form.partner_id = self.partner
|
||||
invoice_form.invoice_date = fields.Date.from_string("2021-01-01")
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.product_id = self.product
|
||||
line_form.quantity = 1
|
||||
line_form.price_unit = 30
|
||||
line_form.tax_ids.clear()
|
||||
invoice = invoice_form.save()
|
||||
invoice.action_post()
|
||||
return invoice
|
||||
|
||||
def test_invoice_payment_mode(self):
|
||||
self.assertEqual(self.invoice.state, "posted")
|
||||
self.assertEqual(self.invoice.payment_mode_id, self.payment_core)
|
||||
self.assertEqual(
|
||||
self.invoice.invoice_date_due, fields.Date.from_string("2021-01-01")
|
||||
)
|
||||
|
||||
def test_account_payment_order_core(self):
|
||||
line_create_form = Form(
|
||||
self.env["account.payment.line.create"].with_context(
|
||||
active_model="account.payment.order", active_id=self.payment_order.id
|
||||
)
|
||||
)
|
||||
line_create_form.date_type = "due"
|
||||
line_create_form.due_date = fields.Date.from_string("2021-01-01")
|
||||
line_create = line_create_form.save()
|
||||
line_create.populate()
|
||||
line_create.create_payment_lines()
|
||||
self.assertAlmostEqual(len(self.payment_order.payment_line_ids), 1)
|
||||
payment_line = self.payment_order.payment_line_ids.filtered(
|
||||
lambda x: x.partner_id == self.partner
|
||||
)
|
||||
self.assertEqual(payment_line.partner_bank_id, self.partner_bank_core)
|
||||
|
||||
def test_account_payment_order_core_extra(self):
|
||||
self.partner.contact_mandate_id = self.mandate_b2b
|
||||
line_create_form = Form(
|
||||
self.env["account.payment.line.create"].with_context(
|
||||
active_model="account.payment.order", active_id=self.payment_order.id
|
||||
)
|
||||
)
|
||||
line_create_form.date_type = "due"
|
||||
line_create_form.due_date = fields.Date.from_string("2021-01-01")
|
||||
line_create = line_create_form.save()
|
||||
line_create.populate()
|
||||
line_create.create_payment_lines()
|
||||
self.assertAlmostEqual(len(self.payment_order.payment_line_ids), 1)
|
||||
payment_line = self.payment_order.payment_line_ids.filtered(
|
||||
lambda x: x.partner_id == self.partner
|
||||
)
|
||||
self.assertEqual(payment_line.partner_bank_id, self.partner_bank_b2b)
|
||||
21
account_banking_mandate_contact/views/res_partner.xml
Normal file
21
account_banking_mandate_contact/views/res_partner.xml
Normal file
@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<flectra>
|
||||
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="model">res.partner</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="account_payment_partner.view_partner_property_form"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="customer_payment_mode_id" position="after">
|
||||
<field
|
||||
name="contact_mandate_id"
|
||||
options="{'no_create': True}"
|
||||
domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</flectra>
|
||||
@ -10,15 +10,16 @@ msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-24 00:21+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 12:11+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
||||
"PO-Revision-Date: 2023-03-02 11:23+0000\n"
|
||||
"Last-Translator: brendapaniagua <brenda.paniagua@qubiq.es>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
|
||||
"language/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
|
||||
@ -26,6 +27,8 @@ msgid ""
|
||||
"Activate this option if this payment method requires your customer to sign a "
|
||||
"direct debit mandate with your company."
|
||||
msgstr ""
|
||||
"Active esta opción si este método de pago requiere que su cliente firme un "
|
||||
"mandato de domiciliación con su empresa."
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
|
||||
@ -40,11 +43,10 @@ msgstr "Mandato de adeudo directo"
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
|
||||
msgid "Mandate Required"
|
||||
msgstr ""
|
||||
msgstr "Requiere Mandato"
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
|
||||
#, fuzzy
|
||||
msgid "Sale Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
|
||||
@ -6,7 +6,7 @@ Most of the files are
|
||||
Copyright 2013-2016 Akretion - Alexis de Lattre
|
||||
Copyright 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
Copyright 2014-2017 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2014-2022 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2015-2017 Tecnativa
|
||||
Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
@ -16,7 +16,7 @@ Most of the files are
|
||||
Copyright 2019 ACSONE SA/NV
|
||||
Copyright 2021 Tecnativa - Carlos Roca
|
||||
© 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
© 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2018 Flectra Community
|
||||
|
||||
Many files also contain contributions from third
|
||||
|
||||
@ -1,13 +1,13 @@
|
||||
# Copyright 2013-2016 Akretion - Alexis de Lattre
|
||||
# Copyright 2014-2017 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
# Copyright 2021 Tecnativa - Carlos Roca
|
||||
# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Account Banking PAIN Base Module",
|
||||
"summary": "Base module for PAIN file generation",
|
||||
"version": "2.0.1.0.1",
|
||||
"version": "2.0.2.1.1",
|
||||
"license": "AGPL-3",
|
||||
"author": "Akretion, Noviat, Tecnativa, Odoo Community Association (OCA)",
|
||||
"website": "https://gitlab.com/flectra-community/bank-payment",
|
||||
@ -18,7 +18,6 @@
|
||||
"security/security.xml",
|
||||
"views/account_payment_line.xml",
|
||||
"views/account_payment_order.xml",
|
||||
"views/bank_payment_line_view.xml",
|
||||
"views/account_payment_mode.xml",
|
||||
"views/res_config_settings.xml",
|
||||
"views/account_payment_method.xml",
|
||||
|
||||
@ -60,11 +60,6 @@ msgstr ""
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -134,7 +129,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -279,7 +273,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
@ -408,7 +401,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
@ -431,8 +423,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -533,7 +523,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
@ -568,7 +557,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
@ -722,7 +710,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
@ -743,7 +730,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -881,7 +867,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
|
||||
@ -68,11 +68,6 @@ msgstr ""
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bankzahlungszeilen"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -143,7 +138,6 @@ msgstr "Cash Management Transfer"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr "Kategorie Zweck"
|
||||
|
||||
@ -288,6 +282,17 @@ msgstr ""
|
||||
msgid "Derivatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
|
||||
@ -416,6 +421,17 @@ msgstr ""
|
||||
msgid "Housing Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||||
msgid "ISO"
|
||||
@ -435,8 +451,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -539,6 +553,17 @@ msgstr ""
|
||||
msgid "Labor Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||||
msgid "License Fee"
|
||||
@ -568,7 +593,6 @@ msgstr "Bonus-Zahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr "Lokale Instrumente"
|
||||
|
||||
@ -728,7 +752,6 @@ msgstr "elektronische Zahlung"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr "Priorität"
|
||||
|
||||
@ -749,7 +772,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
#, fuzzy
|
||||
msgid "Purpose"
|
||||
msgstr "Kategorie Zweck"
|
||||
@ -896,7 +918,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
@ -1042,6 +1063,9 @@ msgstr ""
|
||||
msgid "ePayment"
|
||||
msgstr "elektronische Zahlung"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Bankzahlungszeilen"
|
||||
|
||||
#~ msgid "Instant Transfer"
|
||||
#~ msgstr "Sofortige Übertragung"
|
||||
|
||||
|
||||
@ -9,14 +9,15 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-11 09:50+0000\n"
|
||||
"PO-Revision-Date: 2017-12-11 09:50+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"PO-Revision-Date: 2023-03-02 11:22+0000\n"
|
||||
"Last-Translator: brendapaniagua <brenda.paniagua@qubiq.es>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
|
||||
@ -24,27 +25,28 @@ msgid ""
|
||||
"A payment method of the same type already exists with this code and PAIN "
|
||||
"version"
|
||||
msgstr ""
|
||||
"Ya existe un método de pago del mismo tipo con este código y versión PAIN"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__acct
|
||||
msgid "Account Management"
|
||||
msgstr ""
|
||||
msgstr "Administración de cuentas"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva
|
||||
#, fuzzy
|
||||
msgid "Advance Payment"
|
||||
msgstr "Pago SEPA"
|
||||
msgstr "Pago por Adelantado"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt
|
||||
msgid "Agricultural Transfer"
|
||||
msgstr ""
|
||||
msgstr "Transferencia Agrícola"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb
|
||||
#, fuzzy
|
||||
msgid "Air"
|
||||
msgstr ""
|
||||
msgstr "Aire"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy
|
||||
@ -67,11 +69,6 @@ msgstr ""
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -142,7 +139,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -282,6 +278,17 @@ msgstr ""
|
||||
msgid "Derivatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
|
||||
@ -407,6 +414,17 @@ msgstr ""
|
||||
msgid "Housing Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||||
msgid "ISO"
|
||||
@ -426,8 +444,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -528,6 +544,17 @@ msgstr ""
|
||||
msgid "Labor Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||||
msgid "License Fee"
|
||||
@ -556,7 +583,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr "Instrumento local"
|
||||
|
||||
@ -715,7 +741,6 @@ msgstr "Pago SEPA"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioridad"
|
||||
|
||||
@ -736,7 +761,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -878,7 +902,6 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
@ -1023,6 +1046,9 @@ msgstr ""
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Líneas de pago bancario"
|
||||
|
||||
#~ msgid "pain.001.001.02"
|
||||
#~ msgstr "pain.001.001.02"
|
||||
|
||||
|
||||
@ -6,7 +6,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2020-08-08 20:59+0000\n"
|
||||
"PO-Revision-Date: 2023-01-01 21:44+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 4.14.1\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
|
||||
@ -65,11 +65,6 @@ msgstr "Anualidad"
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -139,7 +134,6 @@ msgstr "Transferencia de Gestión de Efectivo"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr "Propósito de la Categoría"
|
||||
|
||||
@ -282,6 +276,17 @@ msgstr "Servicios Dentales"
|
||||
msgid "Derivatives"
|
||||
msgstr "Derivados"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
|
||||
@ -336,17 +341,17 @@ msgstr "Según el acuerdo de servicio"
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
|
||||
"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema ("
|
||||
"las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la "
|
||||
"transacción en la parte del acreedor están a cargo del acreedor, y los "
|
||||
"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema "
|
||||
"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de "
|
||||
"la transacción en la parte del acreedor están a cargo del acreedor, y los "
|
||||
"costes de la transacción del lado del deudor estarán a cargo del deudor. A "
|
||||
"cargo del acreedor: todos los costes de la transacción estarán a cargo del "
|
||||
"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a "
|
||||
@ -409,6 +414,17 @@ msgstr "Reembolso del Préstamo de Vivienda"
|
||||
msgid "Housing Tax"
|
||||
msgstr "Impuesto de Vivienda"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||||
msgid "ISO"
|
||||
@ -428,8 +444,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -531,6 +545,17 @@ msgstr "Etiqueta del pago que verá el destinatario"
|
||||
msgid "Labor Insurance"
|
||||
msgstr "Seguro Laboral"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||||
msgid "License Fee"
|
||||
@ -559,7 +584,6 @@ msgstr "Pago de Préstamo"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr "Instrumento Local"
|
||||
|
||||
@ -715,7 +739,6 @@ msgstr "Pago del Precio"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioridad"
|
||||
|
||||
@ -736,7 +759,6 @@ msgstr "Compra Venta de Servicios"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr "Propósito"
|
||||
|
||||
@ -883,10 +905,8 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
"Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN "
|
||||
"generado."
|
||||
@ -904,7 +924,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
@ -931,7 +953,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
@ -1027,3 +1051,6 @@ msgstr "Retenciones"
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__epay
|
||||
msgid "ePayment"
|
||||
msgstr "Pago Electrónico"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Líneas de pago bancario"
|
||||
|
||||
@ -69,11 +69,6 @@ msgstr "Annuité"
|
||||
msgid "Bank"
|
||||
msgstr "Banque"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaire"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -143,7 +138,6 @@ msgstr "Transfert de gestion de trésorerie"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr "Objectif de la catégorie"
|
||||
|
||||
@ -284,6 +278,17 @@ msgstr ""
|
||||
msgid "Derivatives"
|
||||
msgstr "Produits dérivés"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
|
||||
@ -403,6 +408,17 @@ msgstr ""
|
||||
msgid "Housing Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||||
msgid "ISO"
|
||||
@ -422,8 +438,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -524,6 +538,17 @@ msgstr "Intitulé du paiement qui sera vu par le destinataire"
|
||||
msgid "Labor Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||||
msgid "License Fee"
|
||||
@ -552,7 +577,6 @@ msgstr "Remboursement de prêt"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
@ -707,7 +731,6 @@ msgstr "Paiement du prix"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr "Priorité"
|
||||
|
||||
@ -728,7 +751,6 @@ msgstr "Achat vente de services"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr "Objectif"
|
||||
|
||||
@ -871,7 +893,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
@ -993,6 +1014,9 @@ msgstr "Retenue"
|
||||
msgid "ePayment"
|
||||
msgstr "ePaiement"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Lignes de paiement bancaire"
|
||||
|
||||
#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "Impossible de calculer le '%s' de la ligne de paiement ayant la référence "
|
||||
|
||||
@ -68,11 +68,6 @@ msgstr ""
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Stavke izvoda"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -143,7 +138,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -287,6 +281,17 @@ msgstr ""
|
||||
msgid "Derivatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
|
||||
@ -404,6 +409,17 @@ msgstr ""
|
||||
msgid "Housing Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||||
msgid "ISO"
|
||||
@ -420,8 +436,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -518,6 +532,17 @@ msgstr ""
|
||||
msgid "Labor Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||||
msgid "License Fee"
|
||||
@ -547,7 +572,6 @@ msgstr "PLaćanje poreza"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
@ -703,7 +727,6 @@ msgstr "SEPA plaćanje"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioritet"
|
||||
|
||||
@ -724,7 +747,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -863,7 +885,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
@ -986,6 +1007,9 @@ msgstr ""
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Stavke izvoda"
|
||||
|
||||
#~ msgid "pain.001.001.02"
|
||||
#~ msgstr "pain.001.001.02"
|
||||
|
||||
|
||||
@ -6,15 +6,15 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2019-05-05 00:02+0000\n"
|
||||
"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>\n"
|
||||
"PO-Revision-Date: 2023-01-30 13:45+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\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 3.5.1\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
|
||||
@ -70,11 +70,6 @@ msgstr "Annualità"
|
||||
msgid "Bank"
|
||||
msgstr "Banca"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Linee pagamento banca"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
#, fuzzy
|
||||
@ -150,7 +145,6 @@ msgstr "Cash Management Transfer"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#, fuzzy
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
@ -206,7 +200,7 @@ msgstr "Tipo comunicazioni"
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Società"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
|
||||
@ -298,6 +292,17 @@ msgstr "Dental Services"
|
||||
msgid "Derivatives"
|
||||
msgstr "Derivati"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
|
||||
@ -426,6 +431,17 @@ msgstr "Housing Loan Repayment"
|
||||
msgid "Housing Tax"
|
||||
msgstr "Tassa sulla casa"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||||
#, fuzzy
|
||||
@ -446,8 +462,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -549,6 +563,17 @@ msgstr "Descrizione del pagamento che verrà letto dal destinatario"
|
||||
msgid "Labor Insurance"
|
||||
msgstr "Assicurazione sul lavoro"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||||
msgid "License Fee"
|
||||
@ -577,7 +602,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
@ -734,7 +758,6 @@ msgstr "Pagamento SEPA"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr "Priorità"
|
||||
|
||||
@ -755,7 +778,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -893,7 +915,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
@ -1015,6 +1036,9 @@ msgstr ""
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Linee pagamento banca"
|
||||
|
||||
#~ msgid "Free"
|
||||
#~ msgstr "Gratis"
|
||||
|
||||
|
||||
@ -68,11 +68,6 @@ msgstr ""
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -143,7 +138,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -286,6 +280,17 @@ msgstr ""
|
||||
msgid "Derivatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
|
||||
@ -403,6 +408,17 @@ msgstr ""
|
||||
msgid "Housing Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||||
msgid "ISO"
|
||||
@ -419,8 +435,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -516,6 +530,17 @@ msgstr ""
|
||||
msgid "Labor Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||||
msgid "License Fee"
|
||||
@ -545,7 +570,6 @@ msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
@ -701,7 +725,6 @@ msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
@ -722,7 +745,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -861,7 +883,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
@ -70,11 +70,6 @@ msgstr "Annuiteiten"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bank betaalregels"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -145,7 +140,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr "Doel categorie"
|
||||
|
||||
@ -285,6 +279,17 @@ msgstr ""
|
||||
msgid "Derivatives"
|
||||
msgstr "Derivaten"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
|
||||
@ -409,6 +414,17 @@ msgstr ""
|
||||
msgid "Housing Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||||
msgid "ISO"
|
||||
@ -428,8 +444,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -531,6 +545,17 @@ msgstr ""
|
||||
msgid "Labor Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||||
msgid "License Fee"
|
||||
@ -559,7 +584,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr "Lokaal Instrument"
|
||||
|
||||
@ -717,7 +741,6 @@ msgstr "SEPA betaling"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioriteit"
|
||||
|
||||
@ -738,7 +761,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -884,7 +906,6 @@ msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
@ -1025,6 +1046,9 @@ msgstr ""
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Bank betaalregels"
|
||||
|
||||
#~ msgid "pain.001.001.02"
|
||||
#~ msgstr "pain.001.001.02"
|
||||
|
||||
|
||||
@ -9,15 +9,16 @@ 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 <transbot@odoo-community.org>, 2017\n"
|
||||
"PO-Revision-Date: 2022-09-16 19:07+0000\n"
|
||||
"Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
|
||||
@ -67,11 +68,6 @@ msgstr ""
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -84,9 +80,8 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bonu
|
||||
#, fuzzy
|
||||
msgid "Bonus Payment."
|
||||
msgstr "Linhas de pagamento bancária"
|
||||
msgstr "Pagamento de bônus."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred
|
||||
@ -120,9 +115,9 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Cannot compute the field '{field_name}'."
|
||||
msgstr "Não foi possível computar o '%s'"
|
||||
msgstr "Não foi possível computar o '{field_name}'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__clpr
|
||||
@ -142,7 +137,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -282,6 +276,17 @@ msgstr ""
|
||||
msgid "Derivatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
|
||||
@ -399,6 +404,17 @@ msgstr ""
|
||||
msgid "Housing Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||||
msgid "ISO"
|
||||
@ -415,8 +431,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -505,13 +519,24 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication
|
||||
msgid "Label of the payment that will be seen by the destinee"
|
||||
msgstr ""
|
||||
msgstr "Etiqueta do pagamento que será visto pelo destinatário"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lbri
|
||||
msgid "Labor Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||||
msgid "License Fee"
|
||||
@ -540,7 +565,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
@ -642,10 +666,9 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Payment Line has reference '%s'."
|
||||
msgstr ""
|
||||
"Não foi possível calcular a '%s' da linha de pagamento com referência '%s'"
|
||||
msgstr "Linhas de pagamento tem referência'%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
@ -655,12 +678,12 @@ msgstr "Linhas do pagamento"
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Métodos de Pagamento"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
msgstr "Modos de Pagamento"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
@ -696,7 +719,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
@ -717,7 +739,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -855,7 +876,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
@ -977,6 +997,9 @@ msgstr ""
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "Não foi possível calcular a '%s' da linha de pagamento com referência '%s'"
|
||||
|
||||
@ -67,11 +67,6 @@ msgstr ""
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Postavke bančnih plačil"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -142,7 +137,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -282,6 +276,17 @@ msgstr ""
|
||||
msgid "Derivatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
|
||||
@ -399,6 +404,17 @@ msgstr ""
|
||||
msgid "Housing Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
|
||||
msgid "ISO"
|
||||
@ -415,8 +431,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -513,6 +527,17 @@ msgstr ""
|
||||
msgid "Labor Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
|
||||
msgid "License Fee"
|
||||
@ -541,7 +566,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
@ -698,7 +722,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioriteta"
|
||||
|
||||
@ -719,7 +742,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -860,7 +882,6 @@ msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
@ -1003,6 +1024,9 @@ msgstr ""
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Postavke bančnih plačil"
|
||||
|
||||
#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
#~ msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'."
|
||||
|
||||
|
||||
@ -64,11 +64,6 @@ msgstr ""
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
|
||||
msgid "Batch Booking"
|
||||
@ -138,7 +133,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -283,7 +277,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
|
||||
@ -342,11 +335,11 @@ msgstr ""
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer
|
||||
msgid ""
|
||||
"Following service level : transaction charges are to be applied following "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
|
||||
" use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
|
||||
"use this). Shared : transaction charges on the debtor side are to be borne "
|
||||
"by the debtor, transaction charges on the creditor side are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
||||
" the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by creditor : all transaction charges are to be borne by "
|
||||
"the creditor. Borne by debtor : all transaction charges are to be borne by "
|
||||
"the debtor."
|
||||
msgstr ""
|
||||
|
||||
@ -412,7 +405,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
|
||||
@ -435,8 +427,6 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
@ -537,7 +527,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
|
||||
@ -572,7 +561,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
@ -726,7 +714,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
@ -747,7 +734,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
@ -885,10 +871,8 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@ -902,7 +886,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Identifier from company "
|
||||
"will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
@ -920,7 +906,9 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
|
||||
"be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
|
||||
@ -1,6 +1,5 @@
|
||||
from . import account_payment_line
|
||||
from . import account_payment_order
|
||||
from . import bank_payment_line
|
||||
from . import account_payment_mode
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
|
||||
@ -1,9 +1,9 @@
|
||||
# Copyright 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# Copyright 2021 Tecnativa - Carlos Roca
|
||||
# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from flectra import fields, models
|
||||
from flectra import api, fields, models
|
||||
|
||||
|
||||
class AccountPaymentLine(models.Model):
|
||||
@ -173,3 +173,10 @@ class AccountPaymentLine(models.Model):
|
||||
communication_type = fields.Selection(
|
||||
selection_add=[("ISO", "ISO")], ondelete={"ISO": "cascade"}
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _get_payment_line_grouping_fields(self):
|
||||
"""Add specific PAIN fields to the grouping criteria."""
|
||||
res = super()._get_payment_line_grouping_fields()
|
||||
res += ["priority", "local_instrument", "category_purpose", "purpose"]
|
||||
return res
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Copyright 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# Copyright 2016 Antiun Ingenieria S.L. - Antonio Espinosa
|
||||
# Copyright 2021 Tecnativa - Carlos Roca
|
||||
# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
import logging
|
||||
@ -61,10 +61,12 @@ class AccountPaymentOrder(models.Model):
|
||||
@api.model
|
||||
def _sepa_iban_prefix_list(self):
|
||||
# List of IBAN prefixes (not country codes !)
|
||||
# Source: https://www.europeanpaymentscouncil.eu/sites/default/files/kb/file/2020-10/EPC409-09%20EPC%20List%20of%20SEPA%20Scheme%20Countries%20v3.0_1.pdf # noqa: B950
|
||||
# Source: https://www.europeanpaymentscouncil.eu/sites/default/files/kb/file/2023-01/EPC409-09%20EPC%20List%20of%20SEPA%20Scheme%20Countries%20v4.0_0.pdf # noqa: B950
|
||||
# Some countries use IBAN but are not part of the SEPA zone
|
||||
# example: Turkey, Madagascar, Tunisia, etc.
|
||||
return [
|
||||
"AD",
|
||||
"AT",
|
||||
"BE",
|
||||
"BG",
|
||||
"ES",
|
||||
@ -502,27 +504,6 @@ class AccountPaymentOrder(models.Model):
|
||||
"""Generate the piece of the XML corresponding to PstlAdr"""
|
||||
if partner.country_id:
|
||||
postal_address = etree.SubElement(parent_node, "PstlAdr")
|
||||
if gen_args.get("pain_flavor").startswith("pain.001.001.") or gen_args.get(
|
||||
"pain_flavor"
|
||||
).startswith("pain.008.001."):
|
||||
if partner.zip:
|
||||
pstcd = etree.SubElement(postal_address, "PstCd")
|
||||
pstcd.text = self._prepare_field(
|
||||
"Postal Code",
|
||||
"partner.zip",
|
||||
{"partner": partner},
|
||||
16,
|
||||
gen_args=gen_args,
|
||||
)
|
||||
if partner.city:
|
||||
twnnm = etree.SubElement(postal_address, "TwnNm")
|
||||
twnnm.text = self._prepare_field(
|
||||
"Town Name",
|
||||
"partner.city",
|
||||
{"partner": partner},
|
||||
35,
|
||||
gen_args=gen_args,
|
||||
)
|
||||
country = etree.SubElement(postal_address, "Ctry")
|
||||
country.text = self._prepare_field(
|
||||
"Country",
|
||||
@ -540,7 +521,33 @@ class AccountPaymentOrder(models.Model):
|
||||
70,
|
||||
gen_args=gen_args,
|
||||
)
|
||||
|
||||
if (
|
||||
gen_args.get("pain_flavor").startswith("pain.001.001.")
|
||||
or gen_args.get("pain_flavor").startswith("pain.008.001.")
|
||||
) and (partner.zip or partner.city):
|
||||
adrline2 = etree.SubElement(postal_address, "AdrLine")
|
||||
val = []
|
||||
if partner.zip:
|
||||
val.append(
|
||||
self._prepare_field(
|
||||
"zip",
|
||||
"partner.zip",
|
||||
{"partner": partner},
|
||||
70,
|
||||
gen_args=gen_args,
|
||||
)
|
||||
)
|
||||
if partner.city:
|
||||
val.append(
|
||||
self._prepare_field(
|
||||
"city",
|
||||
"partner.city",
|
||||
{"partner": partner},
|
||||
70,
|
||||
gen_args=gen_args,
|
||||
)
|
||||
)
|
||||
adrline2.text = " ".join(val)
|
||||
return True
|
||||
|
||||
@api.model
|
||||
@ -604,11 +611,12 @@ class AccountPaymentOrder(models.Model):
|
||||
@api.model
|
||||
def generate_remittance_info_block(self, parent_node, line, gen_args):
|
||||
remittance_info = etree.SubElement(parent_node, "RmtInf")
|
||||
if line.communication_type == "normal":
|
||||
communication_type = line.payment_line_ids[:1].communication_type
|
||||
if communication_type == "normal":
|
||||
remittance_info_unstructured = etree.SubElement(remittance_info, "Ustrd")
|
||||
remittance_info_unstructured.text = self._prepare_field(
|
||||
"Remittance Unstructured Information",
|
||||
"line.communication",
|
||||
"line.payment_reference",
|
||||
{"line": line},
|
||||
140,
|
||||
gen_args=gen_args,
|
||||
@ -630,7 +638,7 @@ class AccountPaymentOrder(models.Model):
|
||||
creditor_ref_info_type_issuer = etree.SubElement(
|
||||
creditor_ref_info_type, "Issr"
|
||||
)
|
||||
creditor_ref_info_type_issuer.text = line.communication_type
|
||||
creditor_ref_info_type_issuer.text = communication_type
|
||||
creditor_reference = etree.SubElement(
|
||||
creditor_ref_information, "CdtrRef"
|
||||
)
|
||||
@ -649,13 +657,13 @@ class AccountPaymentOrder(models.Model):
|
||||
creditor_ref_info_type_issuer = etree.SubElement(
|
||||
creditor_ref_info_type, "Issr"
|
||||
)
|
||||
creditor_ref_info_type_issuer.text = line.communication_type
|
||||
creditor_ref_info_type_issuer.text = communication_type
|
||||
|
||||
creditor_reference = etree.SubElement(creditor_ref_information, "Ref")
|
||||
|
||||
creditor_reference.text = self._prepare_field(
|
||||
"Creditor Structured Reference",
|
||||
"line.communication",
|
||||
"line.payment_reference",
|
||||
{"line": line},
|
||||
35,
|
||||
gen_args=gen_args,
|
||||
|
||||
@ -1,24 +0,0 @@
|
||||
# Copyright 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2021 Tecnativa - Carlos Roca
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from flectra import api, fields, models
|
||||
|
||||
|
||||
class BankPaymentLine(models.Model):
|
||||
_inherit = "bank.payment.line"
|
||||
|
||||
priority = fields.Selection(related="payment_line_ids.priority", string="Priority")
|
||||
local_instrument = fields.Selection(
|
||||
related="payment_line_ids.local_instrument", string="Local Instrument"
|
||||
)
|
||||
category_purpose = fields.Selection(
|
||||
related="payment_line_ids.category_purpose", string="Category Purpose"
|
||||
)
|
||||
purpose = fields.Selection(related="payment_line_ids.purpose")
|
||||
|
||||
@api.model
|
||||
def same_fields_payment_line_and_bank_payment_line(self):
|
||||
res = super().same_fields_payment_line_and_bank_payment_line()
|
||||
res += ["priority", "local_instrument", "category_purpose", "purpose"]
|
||||
return res
|
||||
@ -1,31 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
© 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<flectra>
|
||||
<record id="bank_payment_line_form" model="ir.ui.view">
|
||||
<field name="name">pain.base.bank.payment.line.form</field>
|
||||
<field name="model">bank.payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment_order.bank_payment_line_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_bank_id" position="after">
|
||||
<field name="priority" />
|
||||
<field name="local_instrument" />
|
||||
<field name="category_purpose" />
|
||||
<field name="purpose" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="bank_payment_line_tree" model="ir.ui.view">
|
||||
<field name="name">pain.base.bank.payment.line.tree</field>
|
||||
<field name="model">bank.payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment_order.bank_payment_line_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="communication" position="after">
|
||||
<field name="priority" optional="hide" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</flectra>
|
||||
@ -2,12 +2,13 @@ Most of the files are
|
||||
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
Copyright 2010-2020 Akretion (www.akretion.com)
|
||||
Copyright 2014-2020 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2014-2022 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
Copyright 2016-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2016-2020 Tecnativa - Antonio Espinosa and Pedro M. Baeza
|
||||
Copyright 2016-2022 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2017-2020 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
Copyright 2018 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2018-2022 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2020 Sygel Technology - Valentin Vinagre
|
||||
Copyright 2018 Flectra Community
|
||||
|
||||
|
||||
@ -1,13 +1,14 @@
|
||||
# Copyright 2010-2020 Akretion (www.akretion.com)
|
||||
# Copyright 2016-2020 Tecnativa - Antonio Espinosa and Pedro M. Baeza
|
||||
# Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
# Copyright 2016-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
{
|
||||
"name": "Account Banking SEPA Credit Transfer",
|
||||
"summary": "Create SEPA XML files for Credit Transfers",
|
||||
"version": "2.0.1.2.0",
|
||||
"version": "2.0.2.0.0",
|
||||
"license": "AGPL-3",
|
||||
"author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)",
|
||||
"author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
|
||||
"website": "https://gitlab.com/flectra-community/bank-payment",
|
||||
"category": "Banking addons",
|
||||
"conflicts": ["account_sepa"],
|
||||
|
||||
@ -107,5 +107,5 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
@ -28,11 +28,32 @@ msgid ""
|
||||
msgstr ""
|
||||
"Das Bankkonto fehlt auf der Zahlungszeile des Partners '%s' (Referenz '%s')."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
@ -92,5 +113,5 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
@ -9,14 +9,15 @@ 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 <transbot@odoo-community.org>, 2017\n"
|
||||
"PO-Revision-Date: 2023-03-02 11:23+0000\n"
|
||||
"Last-Translator: brendapaniagua <brenda.paniagua@qubiq.es>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
@ -28,15 +29,36 @@ msgstr ""
|
||||
"Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia "
|
||||
"'%s')."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
msgstr "Transferencia Instantánea"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación en"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
msgstr "Instrumento Local"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__pain_version
|
||||
@ -78,19 +100,19 @@ msgstr ""
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_03
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.03 (recomendado para transferencia de crédito)"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_04
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_05
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
@ -6,7 +6,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2020-08-08 05:59+0000\n"
|
||||
"PO-Revision-Date: 2022-12-17 22:44+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 4.14.1\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
@ -23,14 +23,35 @@ msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
"Falta la cuenta bancaria en la línea de pago bancaria del socio '%s' ("
|
||||
"referencia '%s')."
|
||||
"Falta la cuenta bancaria en la línea de pago bancaria del socio "
|
||||
"'%s' (referencia '%s')."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||||
msgid "Instant Transfer"
|
||||
msgstr "Transferencia Instantánea"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
@ -43,7 +64,6 @@ msgstr "Versión PAIN"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "PAIN version '%s' is not supported."
|
||||
msgstr "Versión PAIN '%s' no está soportada."
|
||||
@ -91,5 +111,8 @@ msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (transferencia de crédito en Alemania)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr "pain.001.003.03"
|
||||
|
||||
#~ msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
#~ msgstr "pain.001.003.03 (transferencia de crédito en Alemania)"
|
||||
|
||||
@ -29,11 +29,32 @@ msgstr ""
|
||||
"Le compte bancaire est manquant sur la ligne de paiement bancaire du "
|
||||
"partenaire '%s' (référence '%s')."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||||
msgid "Instant Transfer"
|
||||
msgstr "Transfert immédiat"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
@ -95,5 +116,8 @@ msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (Virement en Allemagne)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
#~ msgstr "pain.001.003.03 (Virement en Allemagne)"
|
||||
|
||||
@ -64,7 +64,6 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "PAIN version '%s' is not supported."
|
||||
msgstr "PAIN version '%s' n'est pas supporté."
|
||||
@ -112,5 +111,8 @@ msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (Virement en Allemagne)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
#~ msgstr "pain.001.003.03 (Virement en Allemagne)"
|
||||
|
||||
@ -27,11 +27,32 @@ msgid ""
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
@ -91,5 +112,5 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
116
account_banking_sepa_credit_transfer/i18n/it.po
Normal file
116
account_banking_sepa_credit_transfer/i18n/it.po
Normal file
@ -0,0 +1,116 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-03-30 14:24+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\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 4.14.1\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Bank account is missing on the bank payment line of partner '%s' (reference "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
"Conto bancario mancante nella riga di pagamento banca del partner \"%s\" ("
|
||||
"riferimento \"%s\")."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||||
msgid "Instant Transfer"
|
||||
msgstr "Bonifico istantaneo"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr "Versione PAIN"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "PAIN version '%s' is not supported."
|
||||
msgstr "Versione PAIN \"%s\" non supportata."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Righe di pagamento"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodi di pagamento"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordine di pagamento"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
|
||||
#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
|
||||
msgid "SEPA Credit Transfer to suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_02
|
||||
msgid "pain.001.001.02"
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_03
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_04
|
||||
msgid "pain.001.001.04"
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_05
|
||||
msgid "pain.001.001.05"
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03"
|
||||
msgstr "pain.001.003.03"
|
||||
@ -27,11 +27,32 @@ msgid ""
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
@ -92,5 +113,5 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
@ -28,11 +28,32 @@ msgid ""
|
||||
msgstr ""
|
||||
"Bankrekening ontbreekt op de betaalregel van relatie '%s' (reference '%s')."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||||
msgid "Instant Transfer"
|
||||
msgstr "Directe Overdracht"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
@ -92,8 +113,11 @@ msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (overboeking in Duitsland)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
#~ msgstr "pain.001.003.03 (overboeking in Duitsland)"
|
||||
|
||||
#~ msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
#~ msgstr "pain.008.001.02 (aanbevolen voor automatische incasso)"
|
||||
|
||||
@ -9,15 +9,16 @@ 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 <transbot@odoo-community.org>, 2017\n"
|
||||
"PO-Revision-Date: 2022-09-16 19:07+0000\n"
|
||||
"Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
@ -29,11 +30,32 @@ msgstr ""
|
||||
"Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. "
|
||||
"'%s')."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
@ -58,7 +80,7 @@ msgstr "Linhas do pagamento"
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Métodos de Pagamento"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
|
||||
@ -93,5 +115,5 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
@ -29,11 +29,32 @@ msgstr ""
|
||||
"Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka bančni "
|
||||
"račun."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
|
||||
msgid "Local Instrument"
|
||||
@ -93,5 +114,5 @@ msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
@ -63,7 +63,6 @@ msgstr "PAIN-version"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "PAIN version '%s' is not supported."
|
||||
msgstr "PAIN-version '%s' stöds ej."
|
||||
@ -111,5 +110,8 @@ msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (kreditöverföring i Tyskland)"
|
||||
msgid "pain.001.003.03"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
#~ msgstr "pain.001.003.03 (kreditöverföring i Tyskland)"
|
||||
|
||||
@ -10,10 +10,10 @@ class AccountPaymentMethod(models.Model):
|
||||
pain_version = fields.Selection(
|
||||
selection_add=[
|
||||
("pain.001.001.02", "pain.001.001.02"),
|
||||
("pain.001.001.03", "pain.001.001.03 " "(recommended for credit transfer)"),
|
||||
("pain.001.001.03", "pain.001.001.03 (recommended for credit transfer)"),
|
||||
("pain.001.001.04", "pain.001.001.04"),
|
||||
("pain.001.001.05", "pain.001.001.05"),
|
||||
("pain.001.003.03", "pain.001.003.03 (credit transfer in Germany)"),
|
||||
("pain.001.003.03", "pain.001.003.03"),
|
||||
],
|
||||
ondelete={
|
||||
"pain.001.001.02": "set null",
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Copyright 2010-2020 Akretion (www.akretion.com)
|
||||
# Copyright 2014-2020 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from lxml import etree
|
||||
@ -78,10 +78,11 @@ class AccountPaymentOrder(models.Model):
|
||||
lines_per_group = {}
|
||||
# key = (requested_date, priority, local_instrument, categ_purpose)
|
||||
# values = list of lines as object
|
||||
for line in self.bank_line_ids:
|
||||
priority = line.priority
|
||||
local_instrument = line.local_instrument
|
||||
categ_purpose = line.category_purpose
|
||||
for line in self.payment_ids:
|
||||
payment_line = line.payment_line_ids[:1]
|
||||
priority = payment_line.priority
|
||||
local_instrument = payment_line.local_instrument
|
||||
categ_purpose = payment_line.category_purpose
|
||||
# The field line.date is the requested payment date
|
||||
# taking into account the 'date_prefered' setting
|
||||
# cf account_banking_payment_export/models/account_payment.py
|
||||
@ -145,7 +146,7 @@ class AccountPaymentOrder(models.Model):
|
||||
)
|
||||
instruction_identification.text = self._prepare_field(
|
||||
"Instruction Identification",
|
||||
"line.name",
|
||||
"str(line.move_id.id)",
|
||||
{"line": line},
|
||||
35,
|
||||
gen_args=gen_args,
|
||||
@ -155,7 +156,7 @@ class AccountPaymentOrder(models.Model):
|
||||
)
|
||||
end2end_identification.text = self._prepare_field(
|
||||
"End to End Identification",
|
||||
"line.name",
|
||||
"str(line.move_id.id)",
|
||||
{"line": line},
|
||||
35,
|
||||
gen_args=gen_args,
|
||||
@ -171,9 +172,9 @@ class AccountPaymentOrder(models.Model):
|
||||
instructed_amount = etree.SubElement(
|
||||
amount, "InstdAmt", Ccy=currency_name
|
||||
)
|
||||
instructed_amount.text = "%.2f" % line.amount_currency
|
||||
amount_control_sum_a += line.amount_currency
|
||||
amount_control_sum_b += line.amount_currency
|
||||
instructed_amount.text = "%.2f" % line.amount
|
||||
amount_control_sum_a += line.amount
|
||||
amount_control_sum_b += line.amount
|
||||
if not line.partner_bank_id:
|
||||
raise UserError(
|
||||
_(
|
||||
@ -190,9 +191,10 @@ class AccountPaymentOrder(models.Model):
|
||||
gen_args,
|
||||
line,
|
||||
)
|
||||
if line.purpose:
|
||||
line_purpose = line.payment_line_ids[:1].purpose
|
||||
if line_purpose:
|
||||
purpose = etree.SubElement(credit_transfer_transaction_info, "Purp")
|
||||
etree.SubElement(purpose, "Cd").text = line.purpose
|
||||
etree.SubElement(purpose, "Cd").text = line_purpose
|
||||
self.generate_remittance_info_block(
|
||||
credit_transfer_transaction_info, line, gen_args
|
||||
)
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# Copyright 2018 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2020 Sygel Technology - Valentin Vinagre
|
||||
# Copyright 2018-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
import base64
|
||||
@ -21,7 +21,6 @@ class TestSCT(SavepointCase):
|
||||
cls.journal_model = cls.env["account.journal"]
|
||||
cls.payment_order_model = cls.env["account.payment.order"]
|
||||
cls.payment_line_model = cls.env["account.payment.line"]
|
||||
cls.bank_line_model = cls.env["bank.payment.line"]
|
||||
cls.partner_bank_model = cls.env["res.partner.bank"]
|
||||
cls.attachment_model = cls.env["ir.attachment"]
|
||||
cls.invoice_model = cls.env["account.move"]
|
||||
@ -194,20 +193,16 @@ class TestSCT(SavepointCase):
|
||||
self.payment_order.draft2open()
|
||||
self.assertEqual(self.payment_order.state, "open")
|
||||
self.assertEqual(self.payment_order.sepa, True)
|
||||
bank_lines = self.bank_line_model.search(
|
||||
[("partner_id", "=", self.partner_agrolait.id)]
|
||||
)
|
||||
self.assertEqual(len(bank_lines), 1)
|
||||
agrolait_bank_line = bank_lines[0]
|
||||
self.assertTrue(self.payment_order.payment_ids)
|
||||
agrolait_bank_line = self.payment_order.payment_ids[0]
|
||||
self.assertEqual(agrolait_bank_line.currency_id, self.eur_currency)
|
||||
self.assertEqual(
|
||||
agrolait_bank_line.currency_id.compare_amounts(
|
||||
agrolait_bank_line.amount_currency, 49.0
|
||||
agrolait_bank_line.amount, 49.0
|
||||
),
|
||||
0,
|
||||
)
|
||||
self.assertEqual(agrolait_bank_line.communication_type, "normal")
|
||||
self.assertEqual(agrolait_bank_line.communication, "F1341-F1342-A1301")
|
||||
self.assertEqual(agrolait_bank_line.payment_reference, "F1341-F1342-A1301")
|
||||
self.assertEqual(agrolait_bank_line.partner_bank_id, invoice1.partner_bank_id)
|
||||
|
||||
action = self.payment_order.open2generated()
|
||||
@ -286,20 +281,14 @@ class TestSCT(SavepointCase):
|
||||
self.payment_order.draft2open()
|
||||
self.assertEqual(self.payment_order.state, "open")
|
||||
self.assertEqual(self.payment_order.sepa, False)
|
||||
bank_lines = self.bank_line_model.search(
|
||||
[("partner_id", "=", self.partner_asus.id)]
|
||||
)
|
||||
self.assertEqual(len(bank_lines), 1)
|
||||
asus_bank_line = bank_lines[0]
|
||||
self.assertEqual(self.payment_order.payment_count, 1)
|
||||
asus_bank_line = self.payment_order.payment_ids[0]
|
||||
self.assertEqual(asus_bank_line.currency_id, self.usd_currency)
|
||||
self.assertEqual(
|
||||
asus_bank_line.currency_id.compare_amounts(
|
||||
asus_bank_line.amount_currency, 3054.0
|
||||
),
|
||||
asus_bank_line.currency_id.compare_amounts(asus_bank_line.amount, 3054.0),
|
||||
0,
|
||||
)
|
||||
self.assertEqual(asus_bank_line.communication_type, "normal")
|
||||
self.assertEqual(asus_bank_line.communication, "Inv9032-Inv9033")
|
||||
self.assertEqual(asus_bank_line.payment_reference, "Inv9032-Inv9033")
|
||||
self.assertEqual(asus_bank_line.partner_bank_id, invoice1.partner_bank_id)
|
||||
|
||||
action = self.payment_order.open2generated()
|
||||
|
||||
@ -1,18 +1,16 @@
|
||||
Most of the files are
|
||||
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
<!-- Copyright 2015-2017 Tecnativa
|
||||
Copyright 2013-2016 Akretion - Alexis de Lattre
|
||||
Copyright 2013-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2013-2020 Akretion (www.akretion.com)
|
||||
Copyright 2014 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2014-2020 Tecnativa - Pedro M. Baeza & Antonio Espinosa
|
||||
Copyright 2014-2022 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2016 Akretion - Alexis de Lattre
|
||||
Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
Copyright 2016-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2018 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2018-2020 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2018-2022 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2019 ACSONE SA/NV
|
||||
Copyright 2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2020 Akretion - Alexis de Lattre
|
||||
|
||||
@ -1,13 +1,14 @@
|
||||
# Copyright 2013-2020 Akretion (www.akretion.com)
|
||||
# Copyright 2014-2020 Tecnativa - Pedro M. Baeza & Antonio Espinosa
|
||||
# Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Account Banking SEPA Direct Debit",
|
||||
"summary": "Create SEPA files for Direct Debit",
|
||||
"version": "2.0.1.3.3",
|
||||
"version": "2.0.2.0.0",
|
||||
"license": "AGPL-3",
|
||||
"author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)",
|
||||
"author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
|
||||
"website": "https://gitlab.com/flectra-community/bank-payment",
|
||||
"category": "Banking addons",
|
||||
"depends": ["account_banking_pain_base", "account_banking_mandate"],
|
||||
|
||||
@ -146,11 +146,6 @@ msgid ""
|
||||
" been marked as uploaded."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
@ -177,7 +172,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
@ -226,7 +220,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
@ -244,7 +237,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user