Automatic Update form OCA2FC Migrator

This commit is contained in:
Flectra Community Bot 2023-05-19 10:19:51 +02:00 committed by Renzo Meister
parent f65f1de570
commit bccaa0f75d
371 changed files with 19422 additions and 9799 deletions

File diff suppressed because it is too large Load Diff

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@ -9,19 +9,25 @@ Available addons
addon | version | summary
--- | --- | ---
[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return
[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.1.0.0| Account Payment Order Email
[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
[account_payment_partner](account_payment_partner/) | 2.0.1.5.0| Adds payment mode on partners and invoices
[account_payment_order](account_payment_order/) | 2.0.1.8.3| Account Payment Order
[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.2| Adds Bank Account and Payment Mode on Purchase Orders
[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode
[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.3.3| Create SEPA files for Direct Debit
[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.2.0| Create SEPA XML files for Credit Transfers
[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
[account_payment_order_notification](account_payment_order_notification/) | 2.0.1.5.0| Account Payment Order Notification
[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment
[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation
[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
[account_banking_mandate](account_banking_mandate/) | 2.0.1.2.0| Banking mandates
[account_payment_order_grouped_output](account_payment_order_grouped_output/) | 2.0.1.0.0| Account Payment Order - Generate grouped moves
[account_payment_order](account_payment_order/) | 2.0.2.0.2| Account Payment Order
[account_banking_mandate_contact](account_banking_mandate_contact/) | 2.0.1.0.0| Assign specific banking mandates in contact level
[account_payment_mode_default_account](account_payment_mode_default_account/) | 2.0.1.0.0| Set Receivable or Payable account according to payment mode
[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.
[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.2.0.0| Account Payment Order Email
[account_payment_order_sequence_payment_mode](account_payment_order_sequence_payment_mode/) | 2.0.1.0.0| Account Payment Order Sequence Payment Mode
[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
[account_banking_pain_base](account_banking_pain_base/) | 2.0.2.1.1| Base module for PAIN file generation
[account_banking_mandate](account_banking_mandate/) | 2.0.2.0.0| Banking mandates
[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode
[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.3| Adds Bank Account and Payment Mode on Purchase Orders
[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.2.0.0| Create SEPA XML files for Credit Transfers
[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return
[account_payment_sale](account_payment_sale/) | 2.0.1.1.0| Adds payment mode on sale orders
[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.2.0.0| Create SEPA files for Direct Debit
[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
:Copyright: This stylesheet has been placed in the public domain.
Copyright 2013-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
Copyright 2014 Tecnativa - Pedro M. Baeza
Copyright 2014-2022 Tecnativa - Pedro M. Baeza
Copyright 2015-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
Copyright 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Copyright 2015-2020 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
@ -12,7 +12,8 @@ Most of the files are
Copyright 2016-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Copyright 2017 Carlos Dauden <carlos.dauden@tecnativa.com>
Copyright 2017 Creu Blanca
Copyright 2017 Tecnativa - Carlos Dauden <carlos.dauden@tecnativa.com>
Copyright 2017 Tecnativa - Carlos Dauden
Copyright 2017-2022 Tecnativa - Pedro M. Baeza
Copyright 2020 Marçal Isern <marsal.isern@qubiq.es>
Copyright 2020 Tecnativa - Carlos Dauden
Copyright 2021 Opener B.V. - Stefan Rijnhart <stefan@opener.amsterdam>

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@ -1,13 +1,13 @@
# Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
# Copyright 2014 Tecnativa - Pedro M. Baeza
# Copyright 2015-2020 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2017 Tecnativa - Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2017 Tecnativa - Carlos Dauden
# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
{
"name": "Account Banking Mandate",
"summary": "Banking mandates",
"version": "2.0.1.2.0",
"version": "2.0.2.0.0",
"license": "AGPL-3",
"author": "Compassion CH, "
"Tecnativa, "
@ -23,7 +23,6 @@
"views/account_payment_line.xml",
"views/res_partner_bank_view.xml",
"views/res_partner.xml",
"views/bank_payment_line_view.xml",
"data/mandate_reference_sequence.xml",
"security/mandate_security.xml",
"security/ir.model.access.csv",

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@ -91,11 +91,6 @@ 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
@ -186,7 +181,6 @@ 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 ""
@ -203,7 +197,6 @@ 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"
@ -270,7 +263,6 @@ 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"
@ -319,7 +311,6 @@ 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"
@ -340,11 +331,6 @@ 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"

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@ -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"

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@ -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"

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@ -102,11 +102,6 @@ msgstr "Compte bancari"
msgid "Bank Accounts"
msgstr "Comptes bancaris"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Línies de pagament bancari"
#. 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 "Data de l'últim cobrament"
#: 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 càrrec directe"
@ -217,7 +211,6 @@ msgstr "Mandats de càrrec directe"
#: 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 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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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

View File

@ -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

View File

@ -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):

View File

@ -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>

View 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.

View File

@ -0,0 +1,663 @@
For copyright information, please see the COPYRIGHT file.
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===============================
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.

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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import models

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# 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",
],
}

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# 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 ""

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# 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"

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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import account_move_line
from . import res_partner

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# 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

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# 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()

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<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 &gt; Customers &gt; 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 &gt; Customers &gt; 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>

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@ -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

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@ -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)

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@ -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>

View File

@ -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"

View File

@ -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

View File

@ -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",

View File

@ -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."

View 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"

View File

@ -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"

View File

@ -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"

View File

@ -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 "

View 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 "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"

View File

@ -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"

View 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 ""
#. 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 ""

View File

@ -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"

View File

@ -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'"

View File

@ -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'."

View File

@ -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"

View File

@ -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

View File

@ -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

View File

@ -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,

View File

@ -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

View File

@ -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>

View File

@ -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

View File

@ -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"],

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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)"

View File

@ -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)"

View File

@ -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)"

View File

@ -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 ""

View 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"

View File

@ -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 ""

View File

@ -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)"

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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)"

View File

@ -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",

View File

@ -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
)

View File

@ -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()

View File

@ -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

View File

@ -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"],

View File

@ -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"

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