diff --git a/account_payment_order/README.rst b/account_payment_order/README.rst new file mode 100644 index 000000000..f257e59a3 --- /dev/null +++ b/account_payment_order/README.rst @@ -0,0 +1,86 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +===================== +Account Payment Order +===================== + +This module adds support for payment orders and debit orders. + +Installation +============ + +This module depends on: + +* account_payment_partner +* base_iban +* document + +This modules is part of the OCA/bank-payment suite. + +Configuration +============= + +This module adds several options on Payment Modes, cf Invoicing/Accounting > Configuration > Management > Payment Modes. + +Usage +===== + +You can create a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the move lines to pay. + +You can create a Debit order via the menu Invoicing/Accounting > Payments > Debit Orders and then select the move lines to debit. + +This module also adds a button *Add to Payment Order* on supplier invoices and a button *Add to Debit Order* on customer invoices. + +You can print a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the payment oder to print. + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/173/11.0 + +Known issues / Roadmap +====================== + + * no known issues + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smashing it by providing a detailed and welcomed feedback. + +Credits +======= + +Contributors +------------ + +* Stéphane Bidoul +* Alexis de Lattre +* Pedro M. Baeza +* Adrien Peiffer +* Stefan Rijnhart +* Laurent Mignon +* Alexandre Fayolle +* Danimar Ribeiro +* Erwin van der Ploeg +* Raphaël Valyi +* Sandy Carter +* Angel Moya +* Jose María Alzaga +* Meyomesse Gilles + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +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. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_payment_order/__init__.py b/account_payment_order/__init__.py new file mode 100644 index 000000000..7660e7bf6 --- /dev/null +++ b/account_payment_order/__init__.py @@ -0,0 +1,3 @@ +from . import models +from . import report +from . import wizard diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py new file mode 100644 index 000000000..4ee9b7efb --- /dev/null +++ b/account_payment_order/__manifest__.py @@ -0,0 +1,43 @@ +# © 2009 EduSense BV () +# © 2011-2013 Therp BV () +# © 2013-2014 ACSONE SA (). +# © 2014-2016 Tecnativa - Pedro M. Baeza +# © 2016 Akretion (). +# © 2016 Aselcis (). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + 'name': 'Account Payment Order', + 'version': '11.0.1.0.0', + 'license': 'AGPL-3', + 'author': "ACSONE SA/NV, " + "Therp BV, " + "Tecnativa, " + "Akretion, " + "Odoo Community Association (OCA)", + 'website': 'https://github.com/OCA/bank-payment', + 'category': 'Banking addons', + 'depends': [ + 'account_payment_partner', + 'base_iban', # for manual_bank_tranfer + 'document', # to see the attachments on payment.order + ], + 'data': [ + 'security/payment_security.xml', + 'security/ir.model.access.csv', + 'wizard/account_payment_line_create_view.xml', + 'wizard/account_invoice_payment_line_multi_view.xml', + 'views/account_payment_mode.xml', + 'views/account_payment_order.xml', + 'views/account_payment_line.xml', + 'views/bank_payment_line.xml', + 'views/account_move_line.xml', + 'views/ir_attachment.xml', + 'views/account_invoice_view.xml', + 'data/payment_seq.xml', + 'report/print_account_payment_order.xml', + 'report/account_payment_order.xml', + ], + 'demo': ['demo/payment_demo.xml'], + 'installable': True, +} diff --git a/account_payment_order/data/payment_seq.xml b/account_payment_order/data/payment_seq.xml new file mode 100644 index 000000000..db5a3d54b --- /dev/null +++ b/account_payment_order/data/payment_seq.xml @@ -0,0 +1,36 @@ + + + + + + + + Bank Payment Line + bank.payment.line + L + 5 + + + + + Payment Line + account.payment.line + P + 5 + + + + + Payment Order + account.payment.order + PAY + 4 + + + + + diff --git a/account_payment_order/demo/payment_demo.xml b/account_payment_order/demo/payment_demo.xml new file mode 100644 index 000000000..900abe9e9 --- /dev/null +++ b/account_payment_order/demo/payment_demo.xml @@ -0,0 +1,32 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po new file mode 100644 index 000000000..80d0f266c --- /dev/null +++ b/account_payment_order/i18n/am.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: am\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po new file mode 100644 index 000000000..512384247 --- /dev/null +++ b/account_payment_order/i18n/ar.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "إلغاء" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po new file mode 100644 index 000000000..9dc48d5d7 --- /dev/null +++ b/account_payment_order/i18n/ca.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancel·la" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Creat per" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Creat el" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Darrera Actualització per" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Darrera Actualització el" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Comanda" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po new file mode 100644 index 000000000..8425749c2 --- /dev/null +++ b/account_payment_order/i18n/cs.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Zrušit" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po new file mode 100644 index 000000000..647b9a110 --- /dev/null +++ b/account_payment_order/i18n/da_DK.po @@ -0,0 +1,1111 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# Hans Henrik Gabelgaard , 2017 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2017-08-16 11:23+0000\n" +"Last-Translator: Hans Henrik Gabelgaard \n" +"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da_DK\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:88 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:83 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s." + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "Tilføj alle posteringslinier" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "Tilføj til betalingsopkrævning" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "Tilføj til betalingsorder" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "Firma" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:431 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:228 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:55 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:93 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:52 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:309 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:124 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:108 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:98 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:103 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:429 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:292 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:58 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:49 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:262 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:111 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:237 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po new file mode 100644 index 000000000..0c3201122 --- /dev/null +++ b/account_payment_order/i18n/de.po @@ -0,0 +1,1113 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# Niki Waibel, 2016 +# Niki Waibel, 2016 +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:88 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s hinzugefügt wurden." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:83 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "Kontoeintrag" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer des Kunden oder Lieferanten bekannt sein muss." + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "Alle Einträge" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Anhänge" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Zurück zum Entwurf" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Bank" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "Bankkonto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto erforderlich" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "Bank Logbuch" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "Bank Zahlungszeile" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "Bank Zahlungszeile Ref" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "Bankzahlungszeilen" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Abbruch" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Zahlungen abbrechen" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "Kommunikation" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "Kommunikationsart" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "Unternehmen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "Unternehmens Bankkonto" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Zahlungen bestätigen" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Bestätigt" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Erstellen" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Erstellt von" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Erstellt am:" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "Währung" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:431 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "Anzeigename" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Entwurf" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "Fällig" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "Fälligkeitsdatum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "Fälligkeitsdatum" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "Datei erstellt" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Erstellungsdatum der Datei" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "Datei erfolgreich hochgeladen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Hochladungsdatum der Datei" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Datei hochgeladen" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Erzeuge Zahlungsdatei" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "Erzeugte Datei" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "Erzeugt von" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "Gruppiere nach" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "ISO" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "Sofort" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "Eingehend" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "Rechnung" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "Logfile Einträge" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "Logbuch Eintrag" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "Logfile Filter" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "Zuletzt geändert am" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert von" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "Verbindung zum Bankkonto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:228 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:55 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:93 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:52 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:309 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "Anzahl der Bankzeilen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:124 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:108 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:98 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:103 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Auftrag" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "Ausgehend" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "Partner Bankkonto" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "Zahlungsdatum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#, python-format +msgid "Payment File" +msgstr "Zahlungsdatei" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "Zahlungszeilen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "Zahlungsmethode" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "Zahlungsmodus" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "Zahlungsmodi" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "Zahlungsauftrag" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "Zahlungsaufträge" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "Zahlungsreferenz" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "Zahlungsart" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:429 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "Zahlungen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "Zugehörige Zahlungszeilen" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "Gleich" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "Gleich oder Leer" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "Gleich oder leer" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "Durchsuche Bankzahlungszeilen" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Durchsuche Zahlungsaufträge" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "Bundesland" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "Status" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:292 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:58 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:49 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:262 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:111 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:237 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "Transaktionszeilen" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transaktionen" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "ein" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po new file mode 100644 index 000000000..f7301139e --- /dev/null +++ b/account_payment_order/i18n/el_GR.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Δημιουργήθηκε από " + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Δημιουργήθηκε στις" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "Κωδικός" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Τελευταία ενημέρωση από" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Τελευταία ενημέρωση στις" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Παραγγελία" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po new file mode 100644 index 000000000..f1bc3fe91 --- /dev/null +++ b/account_payment_order/i18n/es.po @@ -0,0 +1,1113 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +# Pedro M. Baeza , 2016 +# Rafael Blasco , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:88 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:83 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "%d líneas de pago añadidas a una nueva orden de pago en borrador %s que ha sido creada automáticamente." + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "Una línea de pago ya existe con esta referencia en la misma compañía" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d caracteres, por lo que no es válido." + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "Asiento contable" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "Contabilidad / Pagos" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "Opciones de asientos contables" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "Añadir todos los apuntes contables" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "Añadir a orden de cobro" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "Añadir a orden de pago" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "Añadir a orden de pago/cobro" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "Todos los asientos" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "Todos los asientos asentados" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "Permitir apuntes en litigio" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "Importe" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "Importes moneda compañía" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "Cualquiera" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Adjuntos" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Devolver a borrador" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "Cuenta bancaria requerida" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "Diario de banco" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "Línea de pago bancario" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "Ref. de la línea de pago bancario" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "Líneas de pago bancario" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "Cuenta bancaria en la que debemos pagar al proveedor" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "No se puede conciliar: no hay apunte para la línea de pago %s de la empresa '%s'." + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Cancelar pagos" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "Escoja las opciones de filtro de apuntes" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que casen con los criterios de arriba o pulse en \"Añadir un elemento\" para seleccionar manualmente las líneas filtradas por los criterios de arriba." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "Comunicación" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "Tipo de comunicación" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "Compañía" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "Cuenta bancaria de la compañía" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Confirmar pagos" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Crear" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "Crear líneas de pago" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "Importar apuntes contables" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "Crear transacciones" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "Crear transacciones de los apuntes" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "Crear líneas de pago desde la factura" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "Moneda de la transacción de pago" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "Órdenes de cobro" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:431 +#, python-format +msgid "Debit bank line %s" +msgstr "Línea de adeudo de banco %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 +#, python-format +msgid "Debit order %s" +msgstr "Orden de cobro %s" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "No permitir el adeudo antes de la fecha de vencimiento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Borrador" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "Vencimiento" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "Fecha de vencimiento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "Fecha de vencimiento" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "Fichero generado" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Fecha del fichero generado" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "Fichero subido satisfactoriamente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Fecha de subida del fichero" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Fichero subido" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "Fecha fija" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de la cuenta del apunte de tránsito (%s)." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "Para los modos de pago que están siempre asociados a la misma cuenta bancaria de tu compañía (tales como transferencia bancaria para clientes u órdenes de cobro SEPA de proveedores), selecciona 'Fijo'. Para modos de pago que no están siempre asociados a la misma cuenta bancaria (tales como órdenes de cobro SEPA para clientes o transferencias a proveedores), debes elegir 'Variable', que significa que seleccionarás la cuenta bancaria en la orden de pago. Si tu compañía sólo tiene una cuenta bancaria, siempre deberás seleccionar 'Fijo'." + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "Libre" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "Generar asientos contables al subir el archivo" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Generar archivo de pago" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "Archivo generado" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "Generado por" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "Agrupar transacciones en las órdenes de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "ISO" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "Si esta casilla está marcada, las líneas de transacciones de la orden de pago serán agrupadas en la confirmación de la misma. La agrupación se realizará sólo si los siguientes campos coinciden:\n* Empresa\n* Moneda\n* Cuenta bancaria destino\n* Fecha de pago\ny si el 'Tipo de comunicación' es 'Libre'\n(otros módulos pueden establecer campos adicionales para restringir la agrupación)." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "Si activa esta opción en un modo de pago entrante, obtendrá un mensaje de error cuando confirme una orden de adeudo que tiene una línea de pago con una fecha de pago anterior a la fecha de vencimiento." + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "Inmediatamente" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "Entrante" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "Asientos contables" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "Diario al que escribir los asientos contables cuando se confirme la orden de cobro/pago de este modo" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "Filtro de diarios" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "Dejar vacío para usar todos los diarios" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "Etiqueta del pago que será vista por el beneficiario" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "Enlazado a la cuenta bancaria" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "Vinculado a una factura o factura rectificativa" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:228 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "No se ha establecido el diario de banco en la orden %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "Asiento" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "Fecha del asiento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "Apuntes" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "Opciones de asiento" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:55 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "No se ha encontrado asiento en la factura %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:93 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "No se ha creado línea de pago para la factura %s porque ya existe o porque la factura ya está pagada." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:52 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "No hay modo de pago en la factura %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:309 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "Sin manejador para este método de pago. Tal vez no ha instalado el módulo de Odoo relacionado." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "Número" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "Número de líneas bancarias" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "Cuenta de compensación" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:124 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:108 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "En el modo de pago '%s', debe escoger una opción para las 'Opciones de asiento'" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:98 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de transferencia'" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:103 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de transferencia'" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "En el modo de pago '%s', debe seleccionar una opción para el parámetro 'Cuenta de compensación'" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "Un asiento por fecha de pago" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "Un asiento por línea de pago" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "Opciones para las órdenes" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Orden" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "Saliente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "Cuenta bancaria" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "Las líneas de pago de la orden se conciliarán en la 'subida de archivo' con un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están marcadas para conciliación." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "Fecha de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "Fecha de ejecución del pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "Tipo de fecha de ejecución del pago" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#, python-format +msgid "Payment File" +msgstr "Archivo de remesa" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "Líneas de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "Método de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "Modo de pago en la factura" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de pago" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "Orden de pago" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "Órdenes de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "Referencia de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:429 +#, python-format +msgid "Payment bank line %s" +msgstr "Línea de pago bancario %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 +#, python-format +msgid "Payment order %s" +msgstr "Orden %s" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "Líneas de pago relacionadas" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "Igual" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "Igual o vacío" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "Igual o vacío" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "Buscar líneas de pago bancario" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Buscar órdees" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Seleccione apuntes para crear transacciones" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "Selección de los apuntes - Valores por defecto" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "Seleccione una fecha solicitada de ejecución si ha seleccionado 'Fecha de vencimiento' como el tipo de fecha de ejecución del pago." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "Seleccionable en las órdenes" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "Apuntes seleccionados para crear transacciones" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "Estado" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "Estado" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "Referencia esctructurada" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "Asientos destino" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:292 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "Las líneas de pago bancarias se usan para generar el archivo de pago. Se crean automáticamente de las líneas de transacciones en la confirmación de la orden: una línea de pago bancario puede agrupar varias líneas de transacción si la opción 'Agrupar transacciones en las órdenes' está activada en el modo de pago." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:58 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "La factura %s tiene un modo de pago '%s' que no es seleccionable en las órdenes." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:49 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "La factura %s no está en estado abierta" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:262 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento %s que es después de la fecha de pago calculada %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:111 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:237 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "No hay transacciones en la orden %s." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "Este campo se usa para asientos a pagar y a cobrar. Puede poner la fecha límite para el pago de esta línea." + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "Este asistente creará las líneas de pago para las facturas seleccionadas:" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "Importe total" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "Total en la moneda de la compañía" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Total pendiente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "Total en la moneda de la compañía" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "Total en moneda de la compañía" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "Líneas de transacción" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transacciones" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "Cuenta de transferencia" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "Diario de transferencia" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "Asientos de transferencia" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "Filtro de tipo de fecha" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "Asistente para crear líneas de pago" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "Si hay órdenes borrador existentes para los modos de pago de las facturas, las líneas de pago se añadirán a ellas." + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "el" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)." diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po new file mode 100644 index 000000000..d73b5352f --- /dev/null +++ b/account_payment_order/i18n/es_CR.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po new file mode 100644 index 000000000..93f3df3f8 --- /dev/null +++ b/account_payment_order/i18n/es_EC.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po new file mode 100644 index 000000000..7d44be8b6 --- /dev/null +++ b/account_payment_order/i18n/es_ES.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po new file mode 100644 index 000000000..cb7098a93 --- /dev/null +++ b/account_payment_order/i18n/es_MX.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po new file mode 100644 index 000000000..175f9e318 --- /dev/null +++ b/account_payment_order/i18n/es_VE.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po new file mode 100644 index 000000000..63d1b04ef --- /dev/null +++ b/account_payment_order/i18n/et.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Loobu" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po new file mode 100644 index 000000000..1ac689348 --- /dev/null +++ b/account_payment_order/i18n/fi.po @@ -0,0 +1,1158 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +# Jarmo Kortetjärvi , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2016\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Hyväksytty" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Luonut" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Luotu" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "Nimi" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "Viimeksi muokattu" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Viimeksi päivittänyt" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Viimeksi päivitetty" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "Tila" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po new file mode 100644 index 000000000..3a8df721b --- /dev/null +++ b/account_payment_order/i18n/fr.po @@ -0,0 +1,1173 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" +"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" +"Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui a " +"été automatiquement créé." + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" +"Une ligne de paiement existe déjà avec cette référence dans la même société " +"!" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" +"Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d " +"caractères, donc il n'est pas valide." + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "Pièce comptable" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "Comptabilité / Paiements" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "Options des pièces comptables" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "Activez cette option si cette méthode de paiement vous demande de connaître " +"le numéro de compte bancaire de votre client ou fournisseur." + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "Ajouter des écritures comptables" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "Ajouter à l'ordre de débit" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "Ajouter à l'ordre de paiement" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "Ajouter à l'ordre de paiement/débit" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "Toutes les écritures" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "Toutes les écritures passées" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "Autoriser les lignes d'écriture en litige" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "Montant" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "Montant dans la devise société" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "Tout" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Pièces jointes" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Remettre en brouillon" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Banque" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "Compte bancaire" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "Compte bancaire requis" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "Journal de banque" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "Ligne de paiement bancaire" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "Référence de la ligne de paiement bancaire" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "Lignes de paiement bancaires" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" +"Impossible de rapprocher : aucune ligne d'écriture pour la ligne de paiement" +" %s du partenaire '%s'." + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annuler" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Paiements annulés" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "Cannot delete a payment order line whose payment order is in state '%s'. You " +"need to cancel it first." +msgstr "Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de " +"paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler." + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered by" +" the above criteria." +msgstr "" +"Cliquez sur Ajouter toutes les lignes d'écriture pour sélectionner" +" automatiquement les lignes correspondant aux critères ci-dessus ou cliquez" +" sur Ajouter un élément pour sélectionner manuellement les lignes d'écriture" +" filtrées par les critères ci-dessus." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "Communication" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "Type de communication" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "Société" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "Compte bancaire de la société" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Confirmer le paiement" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Confirmé" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Créer" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "Créer les lignes de paiement" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "Créer les lignes de paiement à partir de la pièce comptable" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "Créer les opérations" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "Créer les opérations à partir des écritures comptables" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "Créer les lignes de paiement à partir de la liste des factures" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Créée par" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Créée le" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "Devise" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "Devise de l'opération de paiement" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "Ordres de prélèvement" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "Prélèvement ligne bancaire %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "Ordre de prélèvement %s" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "Interdire le prélèvement avant la date d'échéance" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "Nom à afficher" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Brouillon" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "Échéance" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "Date d'échéance" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "Date d'échéance" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "Fichier généré" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Date de la génération du fichier" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "Fichier téléchargé avec succès" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Date de téléchargement du fichier" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Fichier téléchargé" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "Date fixe" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" +"Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) est " +"différent du compte de la ligne d'écriture du transfert (%s)." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Pour les modes de paiement qui sont toujours rattachés au même compte " +"bancaire de votre société (par exemple, le transfert de clients ou le " +"prélèvement SEPA auprès de fournisseurs), sélectionnez 'Fixe'. Pour les " +"modes de paiement qui ne sont pas toujours rattachés au même compte bancaire" +" (comme le prélèvement SEPA direct pour les clients, le transfert bancaire " +"aux fournisseurs), vous devez choisir 'Variable', ce qui signifie que vous " +"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre entreprise" +" ne dispose que d'un compte bancaire, vous devez toujours sélectionner " +"'Fixe'." + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "Libre" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "Générer des écritures comptables lors du téléchargement de fichier" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Générer un fichier de paiement" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "Fichier généré" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "Généré par" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "Regrouper par" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "Grouper les opérations des ordres de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "ISO" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order." +" The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" +"Si coché, les lignes de l'opération de l'ordre de paiement seront groupées lors de la confirmation de l'ordre de paiement." +" Le regroupement ne sera effectué que si les champs suivants correspondent :\n" +"Partenaire\n" +"* Devise\n" +"* Compte bancaire de destination\n" +"* Date de paiement\n" +"Et si le 'Type de communication' est 'Libre'\n" +"(D'autres modules peuvent définir des champs supplémentaires pour restreindre le regroupement.)" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" +"Si vous activez cette option sur un mode de paiement entrant, un message " +"d'erreur s'affichera lorsque vous confirmez un ordre de prélèvement " +"comportant une ligne de paiement dont la date de paiement est antérieure à " +"la date d'échéance." + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "Immédiatement" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "Entrant" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "Pièces comptables" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "Écriture comptable" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" +"Journal pour écrire les entrées de paiement lors de la confirmation des " +"ordres de paiement / débit de ce mode" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "Filtre sur les journaux" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "Garder vide pour utiliser tous les journaux" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "Nom du paiement qui sera vu par le destinataire" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Dernière modification par" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Modifié le" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "Lien vers le compte bancaire" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "Lié à une facture ou à un avoir" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:228 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "Journal bancaire manquant sur l'ordre de paiement %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "Journal bancaire manquant sur le journal '%s'." + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "Écriture" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "Date du mouvement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "Écritures comptables" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "Option écriture" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:55 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "Pas de pièce comptable sur la facture %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:93 +#, python-format +msgid "No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" +"Aucune ligne de paiement créée pour la facture %s parce qu'elle existe déjà " +"ou parce que cette facture est déjà payée." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:52 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "Pas de mode de paiement sur la facture %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:309 +#, python-format +msgid "No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" +"Aucun gestionnaire pour ce mode de paiement. Vous n'avez peut-être pas " +"installé le module Odoo associé." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "Numéro" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "Nombre de lignes bancaires" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "Compte de compensation" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:124 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" +"Sur l'ordre de paiement %s, la date d'exécution du paiement est passée (%s)." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:108 +#, python-format +msgid "On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" +"Sur le mode de paiement '%s', vous devez choisir une option pour le " +"paramètre 'Option d'écriture'." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:98 +#, python-format +msgid "On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" +"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le " +"'Compte de transfert'." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:103 +#, python-format +msgid "On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" +"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le " +"'Journal de transfert'." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#, python-format +msgid "On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" +"Sur le mode de paiement '%s', vous devez sélectionner une option pour le " +"paramètre 'Compte de compensation'" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "Un mouvement par date de paiement" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "Un mouvement par ligne de paiement" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "Options pour les ordres de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Ordre" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "Sortant" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "Partenaire" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "Compte bancaire partenaire" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" +"Payer les lignes du 'fichier télécharché' des ordres de paiement avec une " +"écriture sur ce compte. Vous ne pouvez sélectionner que les comptes marqués " +"pour le rapprochement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "Date de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "Date d'exécution du paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "Type de la date d'exécution du paiement" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#, python-format +msgid "Payment File" +msgstr "Fichier de paiement" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "Lignes de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "Méthode de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "Mode de paiement sur la facture" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modes de paiement" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "Ordre de paiement" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "Ordre de paiements" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "Référence du paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "Type de paiement" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "Ligne bancaire du paiement %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "Ordre de paiement %s" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "Paiements" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" +msgstr "Mouvement posté" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "Lignes de paiement liés" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "Identique" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "Identique ou vide" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "Identique ou vide" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "Lignes de paiement bancaires" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Ordres de paiement" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Sélectionner les écritures comptables pour créer les opérations" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "Sélectionner les lignes d'écriture à payer - Valeurs par défaut" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" +"Sélectionner une date d'exécution requise si vous avez sélectionné 'Date " +"d'échéance' comme type de date d'exécution de paiement." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "Ordres de paiement disponibles" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "Sélectionner les écritures comptables pour créer les opérations" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "État" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "Statut" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "Référence structurée" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "Mouvements cibles" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:292 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" +"Les lignes de paiement bancaires servent à générer le fichier de paiement. " +"Ils sont créés automatiquement à partir des lignes de transaction lors de la" +" confirmation de l'ordre de paiement: une ligne de paiement bancaire peut " +"regrouper plusieurs lignes de transaction si l'option 'Opérations de groupe " +"dans les ordres de paiement' est active sur le mode de paiement." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:58 +#, python-format +msgid "The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" +"La facture %s a un mode de paiement '%s' qui n'est pas sélectionnable dans " +"les ordres de paiement." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:49 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "La facture %s n'est pas ouverte" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:262 +#, python-format +msgid "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" +"Le mode de paiement '%s' a l'option 'Ne pas débiter avant la date " +"d'échéance'. La ligne de paiement %s a une date d'échéance %s qui est " +"postérieure à la date de paiement calculée %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:111 +#, python-format +msgid "The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" +"Le type de paiement (%s) n'est pas le même que le type de paiement du mode " +"de paiement (%s)" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:237 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "Il n'y a aucune opération sur l'ordre de paiement %s." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" +"Ce champ est utilisé pour les écritures de journal payables et recevables. " +"Vous pouvez mettre la date limite pour le paiement de cette ligne." + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" +"Cet assistant créera des lignes de paiement pour les factures sélectionnées " +":" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "Montant total" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "Total dans la devise de la société" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr Total résiduel"" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "Total dans la devise de la société" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "Total dans la devise de la société" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "Lignes de l'opération" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Opérations" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "Compte de transfert" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "Journal d'opération" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "Pièce comptable de l'opération" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "Type du filtre sur la date" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "Assistant pour créer des lignes de paiement" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, python-format +msgid "You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" +"Impossible de supprimer un ordre de paiement mis en ligne. Vous pouvez " +"l'annuler dans le but de faire cela." + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" +"S'il existe des ordres de paiement existants pour les modes de paiement des " +"factures, les lignes de paiement seront ajoutées à ces ordres de paiement" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "sur" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" +"Sinon, de nouveaux ordres de paiement seront créés (un par mode de " +"paiement)." diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po new file mode 100644 index 000000000..47fe6e9f4 --- /dev/null +++ b/account_payment_order/i18n/gl.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "ültima actualización por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po new file mode 100644 index 000000000..ade8179b2 --- /dev/null +++ b/account_payment_order/i18n/hr.po @@ -0,0 +1,1095 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# Bole , 2017 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-03 00:10+0000\n" +"PO-Revision-Date: 2017-07-12 06:47+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:88 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:83 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "Sve stavke" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "Sve proknjižene stavke" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "Iznos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "Iznos u lokalnoj valuti" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "Bilokoji" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Prilozi" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Nazad u nacrt" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Banka" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "Bankovni račun" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "Bankovni račun je obavezan" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "Dnevnik banke" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "Stavke izvoda" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Potvrdi plaćanja" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Kreiraj" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "Kreiraj stavke plaćanja" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "Kreiraj stavke plaćanja iz stavaka dnevnika" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "Kreiraj transakciju" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Kreirao" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "Valuta transakcije" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:412 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:341 +#: code:addons/account_payment_order/models/account_payment_order.py:362 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "Naziv" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:209 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:55 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:93 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:52 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:290 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:115 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:108 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:98 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:103 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:310 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "Stavke plaćanja" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "Nalog za plaćanje" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:410 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:339 +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:273 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:58 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:49 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:243 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:102 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:218 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po new file mode 100644 index 000000000..1b7483414 --- /dev/null +++ b/account_payment_order/i18n/it.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annulla" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Creato da" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Creato il" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "Nome da visualizzare" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Ordine" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po new file mode 100644 index 000000000..25ed651cb --- /dev/null +++ b/account_payment_order/i18n/lt.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po new file mode 100644 index 000000000..442f1b415 --- /dev/null +++ b/account_payment_order/i18n/nb_NO.po @@ -0,0 +1,1111 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:88 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:83 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "En betalingslinje eksisterer allerede med denne referansen i det samme firmaet!" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den er ikke gyldig." + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "Legg til betalingsordre" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "Alle oppføringer" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "Sum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "Noen" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Vedlegg" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Tilbake til Drøftinger" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Bank" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "Bankkonto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto påkrevd" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "Bankjournal" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "Bankkonto som vi skal betale til leverandøren med" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Lukk" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Kanseller betalinger" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "Kommunikasjon" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "Kommunikasjonstype" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "Firma" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "Firmabankkonto" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Bekreft betalinger" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Bekrefter" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Lag" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "Lag transaksjoner" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Laget av" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Laget den" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "Myntenhet" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "Betalingstransaksjonens myntenhet" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:431 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "Vis navn" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Drøfting" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "Utløper" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "Utløpsdato" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "Utløpsdato" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "Fil generert" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Filgenereringsdato" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "Filopplastning vellykket" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Filopplastningsdato" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Fil lastet opp" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "Gratis" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Generer betalingsfil" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "Generert fil" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "Generert av" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "Umiddelbart" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "Innkommende" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "Journaloppføringer" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "Journalgjenstand" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "Journalfilter" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "Sist modifisert den" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Sist oppdatert den" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "Lenke til bankkonto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:228 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:55 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:93 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:52 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:309 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "Antall" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:124 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:108 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:98 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:103 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Ordre" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "Partnerbankkonto" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "Betalingsdato" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#, python-format +msgid "Payment File" +msgstr "Betalingsfil" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "Betalingsmetode" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "Betalingsordre" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "Betalingsreferanse" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "Betalingstype" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:429 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "Betalinger" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "Samme" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "Samme eller tomme" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "Samme eller tomme" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Søk for betalingsordre" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "Tilstand" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "Status" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:292 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:58 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:49 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:262 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:111 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:237 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "Totalsum" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "Totalt firmabeholdning" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "Total firmabeholdning" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transaksjoner" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "Transaksjonskonto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "Transaksjonsjournal" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "på" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po new file mode 100644 index 000000000..7d6b86223 --- /dev/null +++ b/account_payment_order/i18n/nl.po @@ -0,0 +1,1113 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# Cas Vissers , 2017 +# Erwin van der Ploeg , 2016 +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:88 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:83 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "Een valide BIC bevat 8 of 11 karakters. De BIC '%s; bevat %d karakters en is niet valide." + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "Boeking" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "Boekhouding / Betalingen" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "Boekhoud opties" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer van uw klant of leverancier kent." + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "Toevoegen alle mutaties" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "Toevoegen aan betaalopdracht" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "Toevoegen aan betaalopdracht" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "Toevoegen aan betaalopdracht" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "Alle boekingen" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "Ale definitieve boekingen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "Bedrag" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "Bedrag in bedrijfsvaluta" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "Iedere" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Bijlages" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Terug naar concept" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Bank" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "Bankrekeningen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "Bankrekening verplicht" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "Bankboek" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "Betaalopdrachtregel" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "Betaalregel referentie" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "Bank betaalregels" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "Bankrekening waarop de leverancier etaald dient te worden" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Annuleer betalingen" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "Selecteer de filters voor de boekingsregels" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "Communicatie" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "Communicatie type" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "Bedrijf" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "Bankrekening bedrijf" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Bevestig betalingen" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Bevestigd" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Aanmaken" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "Aanmaken betaalregels" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "Aanmaken betaalregels van boekingen" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "Aanmaken transacties" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "Aanmaken transacties van boekingen" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "Aanmaken betaalregels van factuur lijstweergave" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "Valuta van de betaaltransactie" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "Betaalopdrachten" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:431 +#, python-format +msgid "Debit bank line %s" +msgstr "Debit betaalregel %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 +#, python-format +msgid "Debit order %s" +msgstr "Betaalopdrachten %s" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "Sta geen debit toe voor vervaldatum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "Weergave naam" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Concept" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "Vervallen" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "Vervaldatum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "Vervaldatum" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "Bestand aangemaakt" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Bestand aanmaakdatum" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "Bestand succesvol geuploaded" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Bestand upload datum" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Bestand geuploaded" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "Vaste datum" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "Gratis" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "Maak financiele boekingen bij bestand upload" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Aanmaken betaalbestand" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "Aaangemaakt bestand" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "Aangemaakt door" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "Groepeer op" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "Groepeer transacties in betaalopdracht" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "ISO" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "Direct" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "Inkomend" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "Boekingsregel" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "Boekingsregel" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "Dagboek filters" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "Laat leeg voor alle dagboeken" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "Laatst bijgewerkt op" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "Koppeling naar bankrekening" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "Gekoppeld aan een factuur of credit factuur" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:228 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "Ontbrekend bankboek op betaalopdracht %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "Mutatie" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "Mutatie datum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "Mutatieregels" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "Mutatie optie" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:55 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "Geen boekingen van factuur %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:93 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:52 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "Geen betaalmode van factuur %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:309 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "Nummer" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "Aantal bankregels" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:124 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:108 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:98 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:103 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "Één boeking per betaaldatum" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "Één boeking per betaalregel" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "Betaalopdrachten" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Volgorde" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "UItgaand" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "Relatie" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "Bankrekening relatie" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "Betaaldatum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "Betaaldatum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "Betaaldatum soort" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#, python-format +msgid "Payment File" +msgstr "Betaalbestand" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "Betaalregels" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "Betaalwijze" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "Betaalmode op factuur" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "Betaalwijze" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "Betalingsopdracht" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "Betaalopdrachten" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "Betaalreferentie" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "Betaalwijze" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:429 +#, python-format +msgid "Payment bank line %s" +msgstr "Betaalregel %s" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 +#, python-format +msgid "Payment order %s" +msgstr "Betaalopdracht %s" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "Betalingen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "Gekoppelde betaalregels" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "Zelfde" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "Zelfde of leeg" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "Zelfde of leeg" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "Zoek in bank betaalregels" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Zoek in betaalopdrachten" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Selecteer de boekingen om transacties aan te maken" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "Selecteer boekinen te betalen - Standaard waardes" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "Selecteerbaar in betaalopdrachten" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "Selecteer boekingen om transacties aan te maken" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "Staat/Provincie" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "Status" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "Gestructureerde referentie" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "Welke mutaties" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:292 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:58 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:49 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:262 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:111 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:237 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "Totaalbedrag" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "Totaal in bedrijfsvaluta" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Totaal resterend" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "Totaal bedrijfsvaluta" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "Totaal in bedrijfsvaluta" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transacties" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "Soort datumfilter" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "op" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po new file mode 100644 index 000000000..240c281b3 --- /dev/null +++ b/account_payment_order/i18n/nl_BE.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po new file mode 100644 index 000000000..294cd7a58 --- /dev/null +++ b/account_payment_order/i18n/nl_NL.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Order" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po new file mode 100644 index 000000000..239c06c49 --- /dev/null +++ b/account_payment_order/i18n/pl.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Anuluj" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po new file mode 100644 index 000000000..01a7c5e76 --- /dev/null +++ b/account_payment_order/i18n/pt.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po new file mode 100644 index 000000000..fa7822236 --- /dev/null +++ b/account_payment_order/i18n/pt_BR.po @@ -0,0 +1,1111 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:88 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:83 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "Total" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Voltar para provisório" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "Conta bancária" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "Linha de pagamento bancário" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "Referência do pagamento" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "Linhas de pagamento bancária" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "Comunicação" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "Empresa" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:431 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Provisório" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "Vence em" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "Data de vencimento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "Filtro de diário" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "Manter vazio para usar todos os diários" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Última Atualização por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Última Atualização em" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "Vinculado a uma fatura ou reembolso" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:228 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "Movimentação" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "Data da movimentação" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:55 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:93 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:52 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:309 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:124 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:108 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:98 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:103 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Ordem" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "Parceiro" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "Conta bancária parceiro" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "Linhas do pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "Modo de pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "Ordem de Pagamento" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "Ordens de Pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "Tipo de pagamento" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:429 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "Linhas relacionadas do pagamento" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "Selecionar os movimentos para pagar - Valores padrão" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "Status" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "Referência estruturada" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:292 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:58 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:49 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:262 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:111 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:237 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "Valor total" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "Total na moeda da empresa" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "Tipo de filtro de data" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po new file mode 100644 index 000000000..b72d2e97f --- /dev/null +++ b/account_payment_order/i18n/pt_PT.po @@ -0,0 +1,1083 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +# Pedro Castro Silva , 2016 +msgid "" +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: 2016-10-19 23:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Rascunho" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "Estado" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po new file mode 100644 index 000000000..5e73100b2 --- /dev/null +++ b/account_payment_order/i18n/ro.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Anuleaza" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po new file mode 100644 index 000000000..4641c184c --- /dev/null +++ b/account_payment_order/i18n/ru.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Отменена" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po new file mode 100644 index 000000000..ee2519bc5 --- /dev/null +++ b/account_payment_order/i18n/sl.po @@ -0,0 +1,1111 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:88 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:83 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "Znesek" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Vrni v osnutek" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Banka" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "Bančni račun" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "Postavka bančnega plačila" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "Sklic postavke bančnega plačila" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "Postavke bančnih plačil" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Preklic" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "Komunikacija" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "Družba" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Ustvaril" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:431 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "Prikazni naziv" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Osnutek" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "Zapadlost" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "Datum zapadlosti" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "Združi po" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "Dnevniški filter" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "Pustite prazno za uporabo vseh dnevnikov" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "Zadnjič spremenjeno" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "Vezano na račun ali vračilo" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:228 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "Premik" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "Datum premika" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:55 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:93 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:52 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:309 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:124 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:108 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:98 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:103 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "Nalog" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "Bančni račun partnerja" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "Plačilne postavke" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "Plačilni nalog" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "Plačilni nalogi" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "Tip plačila" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:429 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "Povezane plačilne postavke" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "Izbira postavk premikov za plačilo - privzete vrednosti" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "Stanje" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "Status" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "Strukturiran sklic" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:292 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:58 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:49 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:262 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:111 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:237 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "Skupni znesek" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "Skupaj v valuti družbe" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "Tip datumskega filtra" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po new file mode 100644 index 000000000..6ebfda6f7 --- /dev/null +++ b/account_payment_order/i18n/th.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po new file mode 100644 index 000000000..314501676 --- /dev/null +++ b/account_payment_order/i18n/tr.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Vazgeç" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Oluşturan" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "Oluşturuldu" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "Son güncelleyen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "Son güncelleme" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po new file mode 100644 index 000000000..922fbcea7 --- /dev/null +++ b/account_payment_order/i18n/vi.po @@ -0,0 +1,1157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:86 +#, python-format +msgid "%d payment lines added to the existing draft payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:81 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " +"automatically created." +msgstr "" + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Hủy bỏ" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:404 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:337 +#: code:addons/account_payment_order/models/account_payment_order.py:357 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.order,date_prefered:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Fixed Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +msgid "Label of the payment that will be seen by the destinee" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:211 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +msgid "Move line '%s' of partner '%s' has already been reconciled" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:53 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:91 +#, python-format +msgid "" +"No Payment Line created for invoice %s because it already exists or because " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:50 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:286 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count +msgid "Number of Bank Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account +msgid "Offsetting Account" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:118 +#, python-format +msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Account'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#, python-format +msgid "" +"On the payment mode '%s', you must select a value for the 'Transfer " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#, python-format +msgid "" +"On the payment mode '%s', you must select an option for the 'Offsetting " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts of type regular that are marked for " +"reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:306 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:402 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:335 +#: code:addons/account_payment_order/models/account_payment_order.py:355 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Related Payment Lines" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids +msgid "Selectable Bank Journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:269 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:56 +#, python-format +msgid "" +"The invoice %s has a payment mode '%s' which is not selectable in payment " +"orders." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:47 +#, python-format +msgid "The invoice %s is not in Open state" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:239 +#, python-format +msgid "" +"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " +"The payment line %s has a maturity date %s which is after the computed " +"payment date %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:105 +#, python-format +msgid "" +"The payment type (%s) is not the same as the payment type of the payment " +"mode (%s)" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "This wizard will create payment lines for the selected invoices:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transfer Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "otherwise, new payment orders will be created (one per payment mode)." +msgstr "" diff --git a/account_payment_order/models/__init__.py b/account_payment_order/models/__init__.py new file mode 100644 index 000000000..9430fe91a --- /dev/null +++ b/account_payment_order/models/__init__.py @@ -0,0 +1,8 @@ +from . import account_payment_mode +from . import account_payment_order +from . import account_payment_line +from . import bank_payment_line +from . import account_move +from . import account_move_line +from . import account_invoice +from . import res_bank diff --git a/account_payment_order/models/account_invoice.py b/account_payment_order/models/account_invoice.py new file mode 100644 index 000000000..3857ddf93 --- /dev/null +++ b/account_payment_order/models/account_invoice.py @@ -0,0 +1,113 @@ +# © 2013-2014 ACSONE SA (). +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api, _ +from odoo.exceptions import UserError + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + payment_order_ok = fields.Boolean( + related='payment_mode_id.payment_order_ok', readonly=True) + + @api.model + def _get_reference_type(self): + rt = super(AccountInvoice, self)._get_reference_type() + rt.append(('structured', _('Structured Reference'))) + return rt + + @api.model + def line_get_convert(self, line, part): + """Copy supplier bank account from invoice to account move line""" + res = super(AccountInvoice, self).line_get_convert(line, part) + if line.get('type') == 'dest' and line.get('invoice_id'): + invoice = self.browse(line['invoice_id']) + if invoice.type in ('in_invoice', 'in_refund'): + res['partner_bank_id'] = invoice.partner_bank_id.id or False + return res + + @api.multi + def _prepare_new_payment_order(self): + self.ensure_one() + vals = {'payment_mode_id': self.payment_mode_id.id} + # other important fields are set by the inherit of create + # in account_payment_order.py + return vals + + @api.multi + def create_account_payment_line(self): + apoo = self.env['account.payment.order'] + aplo = self.env['account.payment.line'] + result_payorder_ids = [] + action_payment_type = 'debit' + for inv in self: + if inv.state != 'open': + raise UserError(_( + "The invoice %s is not in Open state") % inv.number) + if not inv.payment_mode_id: + raise UserError(_( + "No Payment Mode on invoice %s") % inv.number) + if not inv.move_id: + raise UserError(_( + "No Journal Entry on invoice %s") % inv.number) + if not inv.payment_order_ok: + raise UserError(_( + "The invoice %s has a payment mode '%s' " + "which is not selectable in payment orders." % ( + inv.number, inv.payment_mode_id.display_name)) + ) + payorders = apoo.search([ + ('payment_mode_id', '=', inv.payment_mode_id.id), + ('state', '=', 'draft')]) + if payorders: + payorder = payorders[0] + new_payorder = False + else: + payorder = apoo.create(inv._prepare_new_payment_order()) + new_payorder = True + result_payorder_ids.append(payorder.id) + action_payment_type = payorder.payment_type + count = 0 + for line in inv.move_id.line_ids: + if line.account_id == inv.account_id and not line.reconciled: + paylines = aplo.search([ + ('move_line_id', '=', line.id), + ('state', '!=', 'cancel')]) + if not paylines: + line.create_payment_line_from_move_line(payorder) + count += 1 + if count: + if new_payorder: + inv.message_post(_( + '%d payment lines added to the new draft payment ' + 'order %s which has been automatically created.') + % (count, payorder.name)) + else: + inv.message_post(_( + '%d payment lines added to the existing draft ' + 'payment order %s.') + % (count, payorder.name)) + else: + raise UserError(_( + 'No Payment Line created for invoice %s because ' + 'it already exists or because this invoice is ' + 'already paid.') % inv.number) + action = self.env['ir.actions.act_window'].for_xml_id( + 'account_payment_order', + 'account_payment_order_%s_action' % action_payment_type) + if len(result_payorder_ids) == 1: + action.update({ + 'view_mode': 'form,tree,pivot,graph', + 'res_id': payorder.id, + 'views': False, + }) + else: + action.update({ + 'view_mode': 'tree,form,pivot,graph', + 'domain': "[('id', 'in', %s)]" % result_payorder_ids, + 'views': False, + }) + return action diff --git a/account_payment_order/models/account_move.py b/account_payment_order/models/account_move.py new file mode 100644 index 000000000..f82073e68 --- /dev/null +++ b/account_payment_order/models/account_move.py @@ -0,0 +1,12 @@ +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields + + +class AccountMove(models.Model): + _inherit = 'account.move' + + payment_order_id = fields.Many2one( + 'account.payment.order', string='Payment Order', copy=False, + readonly=True) diff --git a/account_payment_order/models/account_move_line.py b/account_payment_order/models/account_move_line.py new file mode 100644 index 000000000..21e9b833d --- /dev/null +++ b/account_payment_order/models/account_move_line.py @@ -0,0 +1,130 @@ +# © 2014-2016 Akretion (Alexis de Lattre ) +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from lxml import etree +from odoo import models, fields, api +from odoo.osv import orm + + +class AccountMoveLine(models.Model): + _inherit = 'account.move.line' + + partner_bank_id = fields.Many2one( + 'res.partner.bank', string='Partner Bank Account', + help='Bank account on which we should pay the supplier') + bank_payment_line_id = fields.Many2one( + 'bank.payment.line', string='Bank Payment Line', + readonly=True) + + @api.multi + def _prepare_payment_line_vals(self, payment_order): + self.ensure_one() + assert payment_order, 'Missing payment order' + aplo = self.env['account.payment.line'] + # default values for communication_type and communication + communication_type = 'normal' + communication = self.move_id.ref or self.move_id.name + # change these default values if move line is linked to an invoice + if self.invoice_id: + if self.invoice_id.reference_type != 'none': + communication = self.invoice_id.reference + ref2comm_type =\ + aplo.invoice_reference_type2communication_type() + communication_type =\ + ref2comm_type[self.invoice_id.reference_type] + else: + if ( + self.invoice_id.type in ('in_invoice', 'in_refund') and + self.invoice_id.reference): + communication = self.invoice_id.reference + if self.currency_id: + currency_id = self.currency_id.id + amount_currency = self.amount_residual_currency + else: + currency_id = self.company_id.currency_id.id + amount_currency = self.amount_residual + # TODO : check that self.amount_residual_currency is 0 + # in this case + if payment_order.payment_type == 'outbound': + amount_currency *= -1 + partner_bank_id = False + if not self.partner_bank_id: + # Select partner bank account automatically if there is only one + if len(self.partner_id.bank_ids) == 1: + partner_bank_id = self.partner_id.bank_ids[0].id + else: + partner_bank_id = self.partner_bank_id.id + vals = { + 'order_id': payment_order.id, + 'partner_bank_id': partner_bank_id, + 'partner_id': self.partner_id.id, + 'move_line_id': self.id, + 'communication': communication, + 'communication_type': communication_type, + 'currency_id': currency_id, + 'amount_currency': amount_currency, + # date is set when the user confirms the payment order + } + return vals + + @api.multi + def create_payment_line_from_move_line(self, payment_order): + aplo = self.env['account.payment.line'] + for mline in self: + aplo.create(mline._prepare_payment_line_vals(payment_order)) + return + + @api.model + def fields_view_get(self, view_id=None, view_type='form', toolbar=False, + submenu=False): + # When the user looks for open payables or receivables, in the + # context of payment orders, she should focus primarily on amount that + # is due to be paid, and secondarily on the total amount. In this + # method we are forcing to display both the amount due in company and + # in the invoice currency. + # We then hide the fields debit and credit, because they add no value. + result = super(AccountMoveLine, self).fields_view_get(view_id, + view_type, + toolbar=toolbar, + submenu=submenu) + + doc = etree.XML(result['arch']) + if view_type == 'tree' and self._module == 'account_payment_order': + if not doc.xpath("//field[@name='balance']"): + for placeholder in doc.xpath( + "//field[@name='amount_currency']"): + elem = etree.Element( + 'field', { + 'name': 'balance', + 'readonly': 'True' + }) + orm.setup_modifiers(elem) + placeholder.addprevious(elem) + if not doc.xpath("//field[@name='amount_residual_currency']"): + for placeholder in doc.xpath( + "//field[@name='amount_currency']"): + elem = etree.Element( + 'field', { + 'name': 'amount_residual_currency', + 'readonly': 'True' + }) + orm.setup_modifiers(elem) + placeholder.addnext(elem) + if not doc.xpath("//field[@name='amount_residual']"): + for placeholder in doc.xpath( + "//field[@name='amount_currency']"): + elem = etree.Element( + 'field', { + 'name': 'amount_residual', + 'readonly': 'True' + }) + orm.setup_modifiers(elem) + placeholder.addnext(elem) + # Remove credit and debit data - which is irrelevant in this case + for elem in doc.xpath("//field[@name='debit']"): + doc.remove(elem) + for elem in doc.xpath("//field[@name='credit']"): + doc.remove(elem) + result['arch'] = etree.tostring(doc) + return result diff --git a/account_payment_order/models/account_payment_line.py b/account_payment_order/models/account_payment_line.py new file mode 100644 index 000000000..eddfacb5d --- /dev/null +++ b/account_payment_order/models/account_payment_line.py @@ -0,0 +1,137 @@ +# © 2015-2016 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api, _ +from odoo.exceptions import UserError + + +class AccountPaymentLine(models.Model): + _name = 'account.payment.line' + _description = 'Payment Lines' + + name = fields.Char(string='Payment Reference', readonly=True, copy=False) + order_id = fields.Many2one( + 'account.payment.order', string='Payment Order', + ondelete='cascade', index=True) + company_id = fields.Many2one( + related='order_id.company_id', store=True, readonly=True) + company_currency_id = fields.Many2one( + related='order_id.company_currency_id', store=True, readonly=True) + payment_type = fields.Selection( + related='order_id.payment_type', store=True, readonly=True) + bank_account_required = fields.Boolean( + related='order_id.payment_method_id.bank_account_required', + readonly=True) + state = fields.Selection( + related='order_id.state', string='State', + readonly=True, store=True) + move_line_id = fields.Many2one( + 'account.move.line', string='Journal Item', + ondelete='restrict') + ml_maturity_date = fields.Date( + related='move_line_id.date_maturity', readonly=True) + currency_id = fields.Many2one( + 'res.currency', string='Currency of the Payment Transaction', + required=True, + default=lambda self: self.env.user.company_id.currency_id) + # v8 field : currency + amount_currency = fields.Monetary( + string="Amount", currency_field='currency_id') + amount_company_currency = fields.Monetary( + compute='_compute_amount_company_currency', + string='Amount in Company Currency', readonly=True, + currency_field='company_currency_id') # v8 field : amount + partner_id = fields.Many2one( + 'res.partner', string='Partner', required=True, + domain=[('parent_id', '=', False)]) + partner_bank_id = fields.Many2one( + 'res.partner.bank', string='Partner Bank Account', required=False, + ondelete='restrict') # v8 field : bank_id + date = fields.Date(string='Payment Date') + communication = fields.Char( + string='Communication', required=True, + help="Label of the payment that will be seen by the destinee") + communication_type = fields.Selection([ + ('normal', 'Free'), + ], string='Communication Type', required=True, default='normal') + # v8 field : state + bank_line_id = fields.Many2one( + 'bank.payment.line', string='Bank Payment Line', readonly=True) + + _sql_constraints = [( + 'name_company_unique', + 'unique(name, company_id)', + 'A payment line already exists with this reference ' + 'in the same company!' + )] + + @api.model + def create(self, vals): + if vals.get('name', 'New') == 'New': + vals['name'] = self.env['ir.sequence'].next_by_code( + 'account.payment.line') or 'New' + return super(AccountPaymentLine, self).create(vals) + + @api.multi + @api.depends( + 'amount_currency', 'currency_id', 'company_currency_id', 'date') + def _compute_amount_company_currency(self): + for line in self: + if line.currency_id and line.company_currency_id: + line.amount_company_currency = line.currency_id.with_context( + date=line.date).compute( + line.amount_currency, line.company_currency_id) + + @api.multi + def payment_line_hashcode(self): + self.ensure_one() + bplo = self.env['bank.payment.line'] + values = [] + for field in bplo.same_fields_payment_line_and_bank_payment_line(): + values.append(str(self[field])) + # Don't group the payment lines that are attached to the same supplier + # but to move lines with different accounts (very unlikely), + # for easier generation/comprehension of the transfer move + values.append(str(self.move_line_id.account_id or False)) + # Don't group the payment lines that use a structured communication + # otherwise it would break the structured communication system ! + if self.communication_type != 'normal': + values.append(str(self.id)) + hashcode = '-'.join(values) + return hashcode + + @api.onchange('partner_id') + def partner_id_change(self): + partner_bank = False + if self.partner_id.bank_ids: + partner_bank = self.partner_id.bank_ids[0] + self.partner_bank_id = partner_bank + + @api.onchange('move_line_id') + def move_line_id_change(self): + if self.move_line_id: + vals = self.move_line_id._prepare_payment_line_vals(self.order_id) + vals.pop('order_id') + for field, value in vals.items(): + self[field] = value + else: + self.partner_id = False + self.partner_bank_id = False + self.amount_currency = 0.0 + self.currency_id = False + self.communication = False + + def invoice_reference_type2communication_type(self): + """This method is designed to be inherited by + localization modules""" + # key = value of 'reference_type' field on account_invoice + # value = value of 'communication_type' field on account_payment_line + res = {'none': 'normal'} + return res + + @api.multi + def draft2open_payment_line_check(self): + self.ensure_one() + if self.bank_account_required and not self.partner_bank_id: + raise UserError(_( + 'Missing Partner Bank Account on payment line %s') % self.name) diff --git a/account_payment_order/models/account_payment_mode.py b/account_payment_order/models/account_payment_mode.py new file mode 100644 index 000000000..47d983a27 --- /dev/null +++ b/account_payment_order/models/account_payment_mode.py @@ -0,0 +1,148 @@ +# © 2009 EduSense BV () +# © 2011-2013 Therp BV () +# © 2014-2016 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api, _ +from odoo.exceptions import ValidationError + + +class AccountPaymentMode(models.Model): + """This corresponds to the object payment.mode of v8 with some + important changes""" + _inherit = "account.payment.mode" + + payment_order_ok = fields.Boolean( + string='Selectable in Payment Orders', default=True) + no_debit_before_maturity = fields.Boolean( + string="Disallow Debit Before Maturity Date", + help="If you activate this option on an Inbound payment mode, " + "you will have an error message when you confirm a debit order " + "that has a payment line with a payment date before the maturity " + "date.") + # Default options for the "payment.order.create" wizard + default_payment_mode = fields.Selection([ + ('same', 'Same'), + ('same_or_null', 'Same or empty'), + ('any', 'Any'), + ], string='Payment Mode on Invoice', default='same') + default_journal_ids = fields.Many2many( + 'account.journal', + string="Journals Filter", + domain="[('company_id', '=', company_id)]" + ) + default_invoice = fields.Boolean( + string='Linked to an Invoice or Refund', default=False) + default_target_move = fields.Selection([ + ('posted', 'All Posted Entries'), + ('all', 'All Entries'), + ], string='Target Moves', default='posted') + default_date_type = fields.Selection([ + ('due', 'Due'), + ('move', 'Move'), + ], default='due', string="Type of Date Filter") + # default option for account.payment.order + default_date_prefered = fields.Selection([ + ('now', 'Immediately'), + ('due', 'Due Date'), + ('fixed', 'Fixed Date'), + ], string='Default Payment Execution Date') + group_lines = fields.Boolean( + string="Group Transactions in Payment Orders", default=True, + help="If this mark is checked, the transaction lines of the " + "payment order will be grouped upon confirmation of the payment " + "order.The grouping will be done only if the following " + "fields matches:\n" + "* Partner\n" + "* Currency\n" + "* Destination Bank Account\n" + "* Payment Date\n" + "and if the 'Communication Type' is 'Free'\n" + "(other modules can set additional fields to restrict the " + "grouping.)") + generate_move = fields.Boolean( + string='Generate Accounting Entries On File Upload', default=True) + offsetting_account = fields.Selection([ + ('bank_account', 'Bank Account'), + ('transfer_account', 'Transfer Account'), + ], string='Offsetting Account', default='bank_account') + transfer_account_id = fields.Many2one( + 'account.account', string='Transfer Account', + domain=[('reconcile', '=', True)], + help="Pay off lines in 'file uploaded' payment orders with a move on " + "this account. You can only select accounts " + "that are marked for reconciliation") + transfer_journal_id = fields.Many2one( + 'account.journal', string='Transfer Journal', + help='Journal to write payment entries when confirming ' + 'payment/debit orders of this mode') + move_option = fields.Selection([ + ('date', 'One move per payment date'), + ('line', 'One move per payment line'), + ], string='Move Option', default='date') + post_move = fields.Boolean(string='Post Move', default=True) + + @api.multi + @api.constrains( + 'generate_move', 'offsetting_account', + 'transfer_account_id', 'transfer_journal_id', 'move_option') + def transfer_move_constrains(self): + for mode in self: + if mode.generate_move: + if not mode.offsetting_account: + raise ValidationError(_( + "On the payment mode '%s', you must select an " + "option for the 'Offsetting Account' parameter") + % mode.name) + elif mode.offsetting_account == 'transfer_account': + if not mode.transfer_account_id: + raise ValidationError(_( + "On the payment mode '%s', you must " + "select a value for the 'Transfer Account'.") + % mode.name) + if not mode.transfer_journal_id: + raise ValidationError(_( + "On the payment mode '%s', you must " + "select a value for the 'Transfer Journal'.") + % mode.name) + if not mode.move_option: + raise ValidationError(_( + "On the payment mode '%s', you must " + "choose an option for the 'Move Option' " + "parameter.") % mode.name) + + @api.onchange('payment_method_id') + def payment_method_id_change(self): + if self.payment_method_id: + ajo = self.env['account.journal'] + aj_ids = [] + if self.payment_method_id.payment_type == 'outbound': + aj_ids = ajo.search([ + ('type', 'in', ('purchase_refund', 'purchase')), + ('company_id', '=', self.company_id.id) + ]).ids + elif self.payment_method_id.payment_type == 'inbound': + aj_ids = ajo.search([ + ('type', 'in', ('sale_refund', 'sale')), + ('company_id', '=', self.company_id.id) + ]).ids + self.default_journal_ids = [(6, 0, aj_ids)] + + @api.onchange('generate_move') + def generate_move_change(self): + if self.generate_move: + # default values + self.offsetting_account = 'bank_account' + self.move_option = 'date' + else: + self.offsetting_account = False + self.transfer_account_id = False + self.transfer_journal_id = False + self.move_option = False + + @api.onchange('offsetting_account') + def offsetting_account_change(self): + if self.offsetting_account == 'bank_account': + self.transfer_account_id = False + self.transfer_journal_id = False diff --git a/account_payment_order/models/account_payment_order.py b/account_payment_order/models/account_payment_order.py new file mode 100644 index 000000000..a7dec8a96 --- /dev/null +++ b/account_payment_order/models/account_payment_order.py @@ -0,0 +1,498 @@ +# © 2009 EduSense BV () +# © 2011-2013 Therp BV () +# © 2016 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Akretion (Alexis de Lattre - alexis.delattre@akretion.com) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +import base64 +from odoo import models, fields, api, _ +from odoo.exceptions import UserError, ValidationError + + +class AccountPaymentOrder(models.Model): + _name = 'account.payment.order' + _description = 'Payment Order' + _inherit = ['mail.thread'] + _order = 'id desc' + + def domain_journal_id(self): + if not self.payment_mode_id: + return [('id', '=', False)] + if self.payment_mode_id.bank_account_link == 'fixed': + return [('id', '=', self.payment_mode_id.fixed_journal_id.id)] + elif self.payment_mode_id.bank_account_link == 'variable': + jrl_ids = self.payment_mode_id.variable_journal_ids.ids + return [('id', 'in', jrl_ids)] + + name = fields.Char( + string='Number', readonly=True, copy=False) # v8 field : name + payment_mode_id = fields.Many2one( + 'account.payment.mode', 'Payment Mode', required=True, + ondelete='restrict', track_visibility='onchange', + readonly=True, states={'draft': [('readonly', False)]}) + payment_type = fields.Selection([ + ('inbound', 'Inbound'), + ('outbound', 'Outbound'), + ], string='Payment Type', readonly=True, required=True) + payment_method_id = fields.Many2one( + 'account.payment.method', related='payment_mode_id.payment_method_id', + readonly=True, store=True) + company_id = fields.Many2one( + related='payment_mode_id.company_id', store=True, readonly=True) + company_currency_id = fields.Many2one( + related='payment_mode_id.company_id.currency_id', store=True, + readonly=True) + bank_account_link = fields.Selection( + related='payment_mode_id.bank_account_link', readonly=True) + journal_id = fields.Many2one( + 'account.journal', string='Bank Journal', ondelete='restrict', + readonly=True, states={'draft': [('readonly', False)]}, + domain=domain_journal_id, + track_visibility='onchange') + # The journal_id field is only required at confirm step, to + # allow auto-creation of payment order from invoice + company_partner_bank_id = fields.Many2one( + related='journal_id.bank_account_id', string='Company Bank Account', + readonly=True) + state = fields.Selection( + [ + ('draft', 'Draft'), + ('open', 'Confirmed'), + ('generated', 'File Generated'), + ('uploaded', 'File Uploaded'), + ('done', 'Done'), + ('cancel', 'Cancel'), + ], string='Status', readonly=True, copy=False, default='draft', + track_visibility='onchange') + date_prefered = fields.Selection([ + ('now', 'Immediately'), + ('due', 'Due Date'), + ('fixed', 'Fixed Date'), + ], string='Payment Execution Date Type', required=True, default='due', + track_visibility='onchange', readonly=True, + states={'draft': [('readonly', False)]}) + date_scheduled = fields.Date( + string='Payment Execution Date', readonly=True, + states={'draft': [('readonly', False)]}, track_visibility='onchange', + help="Select a requested date of execution if you selected 'Due Date' " + "as the Payment Execution Date Type.") + date_generated = fields.Date(string='File Generation Date', readonly=True) + date_uploaded = fields.Date(string='File Upload Date', readonly=True) + date_done = fields.Date(string='Done Date', readonly=True) + generated_user_id = fields.Many2one( + 'res.users', string='Generated by', readonly=True, ondelete='restrict', + copy=False) + payment_line_ids = fields.One2many( + 'account.payment.line', 'order_id', string='Transaction Lines', + readonly=True, states={'draft': [('readonly', False)]}) + # v8 field : line_ids + bank_line_ids = fields.One2many( + 'bank.payment.line', 'order_id', string="Bank Payment Lines", + readonly=True, + help="The bank payment lines are used to generate the payment file. " + "They are automatically created from transaction lines upon " + "confirmation of the payment order: one bank payment line can " + "group several transaction lines if the option " + "'Group Transactions in Payment Orders' is active on the payment " + "mode.") + total_company_currency = fields.Monetary( + compute='_compute_total', store=True, readonly=True, + currency_field='company_currency_id') + bank_line_count = fields.Integer( + compute='_compute_bank_line_count', string='Number of Bank Lines', + readonly=True) + move_ids = fields.One2many( + 'account.move', 'payment_order_id', string='Journal Entries', + readonly=True) + description = fields.Char() + + @api.multi + def unlink(self): + for order in self: + if order.state == 'uploaded': + raise UserError(_( + "You cannot delete an uploaded payment order. You can " + "cancel it in order to do so.")) + return super(AccountPaymentOrder, self).unlink() + + @api.multi + @api.constrains('payment_type', 'payment_mode_id') + def payment_order_constraints(self): + for order in self: + if ( + order.payment_mode_id.payment_type and + order.payment_mode_id.payment_type != order.payment_type): + raise ValidationError(_( + "The payment type (%s) is not the same as the payment " + "type of the payment mode (%s)") % ( + order.payment_type, + order.payment_mode_id.payment_type)) + + @api.multi + @api.constrains('date_scheduled') + def check_date_scheduled(self): + today = fields.Date.context_today(self) + for order in self: + if order.date_scheduled: + if order.date_scheduled < today: + raise ValidationError(_( + "On payment order %s, the Payment Execution Date " + "is in the past (%s).") + % (order.name, order.date_scheduled)) + + @api.multi + @api.depends( + 'payment_line_ids', 'payment_line_ids.amount_company_currency') + def _compute_total(self): + for rec in self: + rec.total_company_currency = sum( + rec.mapped('payment_line_ids.amount_company_currency') or + [0.0]) + + @api.multi + @api.depends('bank_line_ids') + def _compute_bank_line_count(self): + for order in self: + order.bank_line_count = len(order.bank_line_ids) + + @api.model + def create(self, vals): + if vals.get('name', 'New') == 'New': + vals['name'] = self.env['ir.sequence'].next_by_code( + 'account.payment.order') or 'New' + if vals.get('payment_mode_id'): + payment_mode = self.env['account.payment.mode'].browse( + vals['payment_mode_id']) + vals['payment_type'] = payment_mode.payment_type + if payment_mode.bank_account_link == 'fixed': + vals['journal_id'] = payment_mode.fixed_journal_id.id + if ( + not vals.get('date_prefered') and + payment_mode.default_date_prefered): + vals['date_prefered'] = payment_mode.default_date_prefered + return super(AccountPaymentOrder, self).create(vals) + + @api.onchange('payment_mode_id') + def payment_mode_id_change(self): + domain = self.domain_journal_id() + res = {'domain': { + 'journal_id': domain + }} + journals = self.env['account.journal'].search(domain) + if len(journals) == 1: + self.journal_id = journals + if self.payment_mode_id.default_date_prefered: + self.date_prefered = self.payment_mode_id.default_date_prefered + return res + + @api.multi + def action_done(self): + self.write({ + 'date_done': fields.Date.context_today(self), + 'state': 'done', + }) + return True + + @api.multi + def action_done_cancel(self): + for move in self.move_ids: + move.button_cancel() + for move_line in move.line_ids: + move_line.remove_move_reconcile() + move.unlink() + self.action_cancel() + return True + + @api.multi + def cancel2draft(self): + self.write({'state': 'draft'}) + return True + + @api.multi + def action_cancel(self): + for order in self: + order.write({'state': 'cancel'}) + order.bank_line_ids.unlink() + return True + + @api.model + def _prepare_bank_payment_line(self, paylines): + return { + 'order_id': paylines[0].order_id.id, + 'payment_line_ids': [(6, 0, paylines.ids)], + 'communication': '-'.join( + [line.communication for line in paylines]), + } + + @api.multi + def draft2open(self): + """ + Called when you click on the 'Confirm' button + Set the 'date' on payment line depending on the 'date_prefered' + setting of the payment.order + Re-generate the bank payment lines + """ + bplo = self.env['bank.payment.line'] + today = fields.Date.context_today(self) + for order in self: + if not order.journal_id: + raise UserError(_( + 'Missing Bank Journal on payment order %s.') % order.name) + if ( + order.payment_method_id.bank_account_required and + not order.journal_id.bank_account_id): + raise UserError(_( + "Missing bank account on bank journal '%s'.") + % order.journal_id.display_name) + if not order.payment_line_ids: + raise UserError(_( + 'There are no transactions on payment order %s.') + % order.name) + # Delete existing bank payment lines + order.bank_line_ids.unlink() + # Create the bank payment lines from the payment lines + group_paylines = {} # key = hashcode + for payline in order.payment_line_ids: + payline.draft2open_payment_line_check() + # Compute requested payment date + if order.date_prefered == 'due': + requested_date = payline.ml_maturity_date or today + elif order.date_prefered == 'fixed': + requested_date = order.date_scheduled or today + else: + requested_date = today + # No payment date in the past + if requested_date < today: + requested_date = today + # inbound: check option no_debit_before_maturity + if ( + order.payment_type == 'inbound' and + order.payment_mode_id.no_debit_before_maturity and + payline.ml_maturity_date and + requested_date < payline.ml_maturity_date): + raise UserError(_( + "The payment mode '%s' has the option " + "'Disallow Debit Before Maturity Date'. The " + "payment line %s has a maturity date %s " + "which is after the computed payment date %s.") % ( + order.payment_mode_id.name, + payline.name, + payline.ml_maturity_date, + requested_date)) + # Write requested_date on 'date' field of payment line + payline.date = requested_date + # Group options + if order.payment_mode_id.group_lines: + hashcode = payline.payment_line_hashcode() + else: + # Use line ID as hascode, which actually means no grouping + hashcode = payline.id + if hashcode in group_paylines: + group_paylines[hashcode]['paylines'] += payline + group_paylines[hashcode]['total'] +=\ + payline.amount_currency + else: + group_paylines[hashcode] = { + 'paylines': payline, + 'total': payline.amount_currency, + } + # Create bank payment lines + for paydict in list(group_paylines.values()): + # Block if a bank payment line is <= 0 + if paydict['total'] <= 0: + raise UserError(_( + "The amount for Partner '%s' is negative " + "or null (%.2f) !") + % (paydict['paylines'][0].partner_id.name, + paydict['total'])) + vals = self._prepare_bank_payment_line(paydict['paylines']) + bplo.create(vals) + self.write({'state': 'open'}) + return True + + @api.multi + def generate_payment_file(self): + """Returns (payment file as string, filename)""" + self.ensure_one() + if self.payment_method_id.code == 'manual': + return (False, False) + else: + raise UserError(_( + "No handler for this payment method. Maybe you haven't " + "installed the related Odoo module.")) + + @api.multi + def open2generated(self): + self.ensure_one() + payment_file_str, filename = self.generate_payment_file() + action = {} + if payment_file_str and filename: + attachment = self.env['ir.attachment'].create({ + 'res_model': 'account.payment.order', + 'res_id': self.id, + 'name': filename, + 'datas': base64.b64encode(payment_file_str), + 'datas_fname': filename, + }) + simplified_form_view = self.env.ref( + 'account_payment_order.view_attachment_simplified_form') + action = { + 'name': _('Payment File'), + 'view_mode': 'form', + 'view_id': simplified_form_view.id, + 'res_model': 'ir.attachment', + 'type': 'ir.actions.act_window', + 'target': 'current', + 'res_id': attachment.id, + } + self.write({ + 'date_generated': fields.Date.context_today(self), + 'state': 'generated', + 'generated_user_id': self._uid, + }) + return action + + @api.multi + def generated2uploaded(self): + for order in self: + if order.payment_mode_id.generate_move: + order.generate_move() + self.write({ + 'state': 'uploaded', + 'date_uploaded': fields.Date.context_today(self), + }) + return True + + @api.multi + def _prepare_move(self, bank_lines=None): + if self.payment_type == 'outbound': + ref = _('Payment order %s') % self.name + else: + ref = _('Debit order %s') % self.name + if self.payment_mode_id.offsetting_account == 'bank_account': + journal_id = self.journal_id.id + elif self.payment_mode_id.offsetting_account == 'transfer_account': + journal_id = self.payment_mode_id.transfer_journal_id.id + vals = { + 'journal_id': journal_id, + 'ref': ref, + 'payment_order_id': self.id, + 'line_ids': [], + } + return vals + + @api.multi + def _prepare_move_line_offsetting_account( + self, amount_company_currency, amount_payment_currency, + bank_lines): + vals = {} + if self.payment_type == 'outbound': + name = _('Payment order %s') % self.name + else: + name = _('Debit order %s') % self.name + if self.payment_mode_id.offsetting_account == 'bank_account': + vals.update({'date': bank_lines[0].date}) + else: + vals.update({'date_maturity': bank_lines[0].date}) + + if self.payment_mode_id.offsetting_account == 'bank_account': + account_id = self.journal_id.default_debit_account_id.id + elif self.payment_mode_id.offsetting_account == 'transfer_account': + account_id = self.payment_mode_id.transfer_account_id.id + partner_id = False + for index, bank_line in enumerate(bank_lines): + if index == 0: + partner_id = bank_line.payment_line_ids[0].partner_id.id + elif bank_line.payment_line_ids[0].partner_id.id != partner_id: + # we have different partners in the grouped move + partner_id = False + break + vals.update({ + 'name': name, + 'partner_id': partner_id, + 'account_id': account_id, + 'credit': (self.payment_type == 'outbound' and + amount_company_currency or 0.0), + 'debit': (self.payment_type == 'inbound' and + amount_company_currency or 0.0), + }) + if bank_lines[0].currency_id != bank_lines[0].company_currency_id: + sign = self.payment_type == 'outbound' and -1 or 1 + vals.update({ + 'currency_id': bank_lines[0].currency_id.id, + 'amount_currency': amount_payment_currency * sign, + }) + return vals + + @api.multi + def _prepare_move_line_partner_account(self, bank_line): + if bank_line.payment_line_ids[0].move_line_id: + account_id =\ + bank_line.payment_line_ids[0].move_line_id.account_id.id + else: + if self.payment_type == 'inbound': + account_id =\ + bank_line.partner_id.property_account_receivable_id.id + else: + account_id =\ + bank_line.partner_id.property_account_payable_id.id + if self.payment_type == 'outbound': + name = _('Payment bank line %s') % bank_line.name + else: + name = _('Debit bank line %s') % bank_line.name + vals = { + 'name': name, + 'bank_payment_line_id': bank_line.id, + 'partner_id': bank_line.partner_id.id, + 'account_id': account_id, + 'credit': (self.payment_type == 'inbound' and + bank_line.amount_company_currency or 0.0), + 'debit': (self.payment_type == 'outbound' and + bank_line.amount_company_currency or 0.0), + } + + if bank_line.currency_id != bank_line.company_currency_id: + sign = self.payment_type == 'inbound' and -1 or 1 + vals.update({ + 'currency_id': bank_line.currency_id.id, + 'amount_currency': bank_line.amount_currency * sign, + }) + return vals + + @api.multi + def generate_move(self): + """ + Create the moves that pay off the move lines from + the payment/debit order. + """ + self.ensure_one() + am_obj = self.env['account.move'] + post_move = self.payment_mode_id.post_move + # prepare a dict "trfmoves" that can be used when + # self.payment_mode_id.move_option = date or line + # key = unique identifier (date or True or line.id) + # value = bank_pay_lines (recordset that can have several entries) + trfmoves = {} + for bline in self.bank_line_ids: + hashcode = bline.move_line_offsetting_account_hashcode() + if hashcode in trfmoves: + trfmoves[hashcode] += bline + else: + trfmoves[hashcode] = bline + + for hashcode, blines in trfmoves.items(): + mvals = self._prepare_move(blines) + total_company_currency = total_payment_currency = 0 + for bline in blines: + total_company_currency += bline.amount_company_currency + total_payment_currency += bline.amount_currency + partner_ml_vals = self._prepare_move_line_partner_account( + bline) + mvals['line_ids'].append((0, 0, partner_ml_vals)) + trf_ml_vals = self._prepare_move_line_offsetting_account( + total_company_currency, total_payment_currency, blines) + mvals['line_ids'].append((0, 0, trf_ml_vals)) + move = am_obj.create(mvals) + blines.reconcile_payment_lines() + if post_move: + move.post() diff --git a/account_payment_order/models/bank_payment_line.py b/account_payment_order/models/bank_payment_line.py new file mode 100644 index 000000000..4c9e509dd --- /dev/null +++ b/account_payment_order/models/bank_payment_line.py @@ -0,0 +1,169 @@ +# © 2015-2016 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api, _ +from odoo.exceptions import UserError + + +class BankPaymentLine(models.Model): + _name = 'bank.payment.line' + _description = 'Bank Payment Lines' + + name = fields.Char( + string='Bank Payment Line Ref', required=True, + readonly=True) + order_id = fields.Many2one( + 'account.payment.order', string='Order', ondelete='cascade', + index=True, readonly=True) + payment_type = fields.Selection( + related='order_id.payment_type', string="Payment Type", + readonly=True, store=True) + state = fields.Selection( + related='order_id.state', string='State', + readonly=True, store=True) + payment_line_ids = fields.One2many( + 'account.payment.line', 'bank_line_id', string='Payment Lines', + readonly=True) + partner_id = fields.Many2one( + 'res.partner', related='payment_line_ids.partner_id', + readonly=True, store=True) # store=True for groupby + # Function Float fields are sometimes badly displayed in tree view, + # see bug report https://github.com/odoo/odoo/issues/8632 + # But is it still true in v9 ? + amount_currency = fields.Monetary( + string='Amount', currency_field='currency_id', + compute='_compute_amount', store=True, readonly=True) + amount_company_currency = fields.Monetary( + string='Amount in Company Currency', + currency_field='company_currency_id', + compute='_compute_amount', store=True, readonly=True) + currency_id = fields.Many2one( + 'res.currency', required=True, readonly=True, + related='payment_line_ids.currency_id') # v8 field: currency + partner_bank_id = fields.Many2one( + 'res.partner.bank', string='Bank Account', readonly=True, + related='payment_line_ids.partner_bank_id') # v8 field: bank_id + date = fields.Date( + related='payment_line_ids.date', readonly=True) + communication_type = fields.Selection( + related='payment_line_ids.communication_type', readonly=True) + communication = fields.Char( + string='Communication', required=True, + readonly=True) + company_id = fields.Many2one( + 'res.company', + related='order_id.payment_mode_id.company_id', store=True, + readonly=True) + company_currency_id = fields.Many2one( + 'res.currency', + related='order_id.payment_mode_id.company_id.currency_id', + readonly=True, store=True) + + @api.model + def same_fields_payment_line_and_bank_payment_line(self): + """ + This list of fields is used both to compute the grouping + hashcode and to copy the values from payment line + to bank payment line + The fields must have the same name on the 2 objects + """ + same_fields = [ + 'currency_id', 'partner_id', + 'partner_bank_id', 'date', 'communication_type'] + return same_fields + + @api.multi + @api.depends('payment_line_ids', 'payment_line_ids.amount_currency') + def _compute_amount(self): + for bline in self: + amount_currency = sum( + bline.mapped('payment_line_ids.amount_currency')) + amount_company_currency = bline.currency_id.with_context( + date=bline.date).compute( + amount_currency, bline.company_currency_id) + bline.amount_currency = amount_currency + bline.amount_company_currency = amount_company_currency + + @api.model + @api.returns('self') + def create(self, vals): + if vals.get('name', 'New') == 'New': + vals['name'] = self.env['ir.sequence'].next_by_code( + 'bank.payment.line') or 'New' + return super(BankPaymentLine, self).create(vals) + + @api.multi + def move_line_offsetting_account_hashcode(self): + """ + This method is inherited in the module + account_banking_sepa_direct_debit + """ + self.ensure_one() + if self.order_id.payment_mode_id.move_option == 'date': + hashcode = self.date + else: + hashcode = str(self.id) + return hashcode + + @api.multi + def reconcile_payment_lines(self): + for bline in self: + if all([pline.move_line_id for pline in bline.payment_line_ids]): + bline.reconcile() + else: + bline.no_reconcile_hook() + + @api.multi + def no_reconcile_hook(self): + """This method is designed to be inherited if needed""" + return + + @api.multi + def reconcile(self): + self.ensure_one() + amlo = self.env['account.move.line'] + transit_mlines = amlo.search([('bank_payment_line_id', '=', self.id)]) + assert len(transit_mlines) == 1, 'We should have only 1 move' + transit_mline = transit_mlines[0] + assert not transit_mline.reconciled,\ + 'Transit move should not be reconciled' + lines_to_rec = transit_mline + for payment_line in self.payment_line_ids: + + if not payment_line.move_line_id: + raise UserError(_( + "Can not reconcile: no move line for " + "payment line %s of partner '%s'.") % ( + payment_line.name, + payment_line.partner_id.name)) + if payment_line.move_line_id.reconciled: + raise UserError(_( + "Move line '%s' of partner '%s' has already " + "been reconciled") % ( + payment_line.move_line_id.name, + payment_line.partner_id.name)) + if ( + payment_line.move_line_id.account_id != + transit_mline.account_id): + raise UserError(_( + "For partner '%s', the account of the account " + "move line to pay (%s) is different from the " + "account of of the transit move line (%s).") % ( + payment_line.move_line_id.partner_id.name, + payment_line.move_line_id.account_id.code, + transit_mline.account_id.code)) + + lines_to_rec += payment_line.move_line_id + + lines_to_rec.reconcile() + + @api.multi + def unlink(self): + for line in self: + order_state = line.order_id.state + if order_state == 'uploaded': + raise UserError(_( + 'Cannot delete a payment order line whose payment order is' + ' in state \'%s\'. You need to cancel it first.') + % order_state) + return super(BankPaymentLine, self).unlink() diff --git a/account_payment_order/models/res_bank.py b/account_payment_order/models/res_bank.py new file mode 100644 index 000000000..cfef540b1 --- /dev/null +++ b/account_payment_order/models/res_bank.py @@ -0,0 +1,21 @@ +# © 2015-2016 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, api, _ +from odoo.exceptions import ValidationError + + +class ResBank(models.Model): + _inherit = 'res.bank' + + @api.multi + @api.constrains('bic') + def check_bic_length(self): + for bank in self: + if bank.bic and len(bank.bic) not in (8, 11): + raise ValidationError(_( + "A valid BIC contains 8 or 11 characters. The BIC '%s' " + "contains %d characters, so it is not valid.") + % (bank.bic, len(bank.bic))) + +# starting from v9, on res.partner.bank bank_bic is a related of bank_id.bic diff --git a/account_payment_order/report/__init__.py b/account_payment_order/report/__init__.py new file mode 100644 index 000000000..429f03273 --- /dev/null +++ b/account_payment_order/report/__init__.py @@ -0,0 +1 @@ +from . import account_payment_order diff --git a/account_payment_order/report/account_payment_order.py b/account_payment_order/report/account_payment_order.py new file mode 100644 index 000000000..8fda1a46a --- /dev/null +++ b/account_payment_order/report/account_payment_order.py @@ -0,0 +1,47 @@ +# © 2017 Acsone SA/NV () +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import api, models +from odoo.tools.misc import formatLang + + +class AccountPaymentOrderReport(models.AbstractModel): + _name = 'report.account_payment_order.print_account_payment_order_main' + + @api.model + def render_html(self, docids, data=None): + AccountPaymentOrderObj = self.env['account.payment.order'] + docs = AccountPaymentOrderObj.browse(docids) + + docargs = { + 'doc_ids': docids, + 'doc_model': 'account.payment.order', + 'docs': docs, + 'data': data, + 'env': self.env, + 'get_bank_account_name': self.get_bank_account_name, + 'formatLang': formatLang, + } + return self.env['report'].render( + 'account_payment_order.print_account_payment_order_main', docargs) + + @api.model + def get_bank_account_name(self, partner_bank): + """ + + :param partner_bank: + :return: + """ + if partner_bank: + name = '' + if partner_bank.bank_name: + name = '%s: ' % partner_bank.bank_id.name + if partner_bank.acc_number: + name = '%s %s' % (name, partner_bank.acc_number) + if partner_bank.bank_bic: + name = '%s - ' % (name) + if partner_bank.bank_bic: + name = '%s BIC %s' % (name, partner_bank.bank_bic) + return name + else: + return False diff --git a/account_payment_order/report/account_payment_order.xml b/account_payment_order/report/account_payment_order.xml new file mode 100644 index 000000000..b5875c26a --- /dev/null +++ b/account_payment_order/report/account_payment_order.xml @@ -0,0 +1,126 @@ + + + + + + + + + diff --git a/account_payment_order/report/print_account_payment_order.xml b/account_payment_order/report/print_account_payment_order.xml new file mode 100644 index 000000000..ba0823d3f --- /dev/null +++ b/account_payment_order/report/print_account_payment_order.xml @@ -0,0 +1,16 @@ + + + + + + + + diff --git a/account_payment_order/security/ir.model.access.csv b/account_payment_order/security/ir.model.access.csv new file mode 100644 index 000000000..82653a55f --- /dev/null +++ b/account_payment_order/security/ir.model.access.csv @@ -0,0 +1,6 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_payment_order,Full access on account.payment.order to Payment Manager,model_account_payment_order,group_account_payment,1,1,1,1 +access_account_payment_line,Full access on account.payment.line to Payment Manager,model_account_payment_line,group_account_payment,1,1,1,1 +access_bank_payment_line,Full access on bank.payment.line to Payment Manager,model_bank_payment_line,group_account_payment,1,1,1,1 +base.access_res_partner_bank_group_partner_manager,Full access on res.partner.bank to Account Payment group,base.model_res_partner_bank,group_account_payment,1,1,1,1 +base.access_res_bank_group_partner_manager,Full access on res.bank to Account Payment group,base.model_res_bank,group_account_payment,1,1,1,1 diff --git a/account_payment_order/security/payment_security.xml b/account_payment_order/security/payment_security.xml new file mode 100644 index 000000000..04f3561d5 --- /dev/null +++ b/account_payment_order/security/payment_security.xml @@ -0,0 +1,31 @@ + + + + + + + Accounting / Payments + + + + + + + + + + + Payment order multi-company rule + + ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])] + + + + Payment line multi-company rule + + ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])] + + + + + diff --git a/account_payment_order/static/description/icon.png b/account_payment_order/static/description/icon.png new file mode 100644 index 000000000..3a0328b51 Binary files /dev/null and b/account_payment_order/static/description/icon.png differ diff --git a/account_payment_order/test/data.yml b/account_payment_order/test/data.yml new file mode 100644 index 000000000..c317b2059 --- /dev/null +++ b/account_payment_order/test/data.yml @@ -0,0 +1,28 @@ +- + I create a transfer account +- + !record {model: account.account, id: account_account_transfer0}: + code: TRANSF + name: Transfer + user_type: account.data_account_type_liability + type: other + reconcile: True +- + I create a transfer journal +- + !record {model: account.journal, id: transfer_journal0}: + name: Transfer journal + code: TR + type: general + company_id: base.main_company +- + I create a payment mode +- + !record {model: payment.mode, id: payment_mode0}: + name: Payment Mode Test + journal: account.bank_journal + bank_id: account_payment.partner_bank_1 + company_id: base.main_company + transfer_account_id: account_account_transfer0 + transfer_journal_id: transfer_journal0 + type: account_banking_payment_export.manual_bank_tranfer diff --git a/account_payment_order/test/test_partial_payment_refunded.yml b/account_payment_order/test/test_partial_payment_refunded.yml new file mode 100644 index 000000000..529a04e88 --- /dev/null +++ b/account_payment_order/test/test_partial_payment_refunded.yml @@ -0,0 +1,134 @@ +- + I create a supplier invoice +- + !record {model: account.invoice, id: account_invoice_supplier_refunded, view: account.invoice_supplier_form}: + check_total: 600.00 + partner_id: base.res_partner_12 + reference_type: none + type: in_invoice + account_id: account.a_pay + company_id: base.main_company + currency_id: base.EUR + invoice_line: + - account_id: account.a_expense + name: 'Some contact lenses' + price_unit: 600.00 + quantity: 1.0 + journal_id: account.expenses_journal +- + Make sure that the type is in_invoice +- + !python {model: account.invoice}: | + self.write(cr, uid, ref("account_invoice_supplier_refunded"), {'type': 'in_invoice'}) +- + I change the state of invoice to open by clicking Validate button +- + !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier_refunded} +- + I create a supplier refund for this invoice +- + !record {model: account.invoice, id: account_refund_supplier_refunded, view: account.invoice_supplier_form}: + check_total: 200.00 + partner_id: base.res_partner_12 + reference_type: none + type: in_refund + account_id: account.a_pay + company_id: base.main_company + currency_id: base.EUR + invoice_line: + - account_id: account.a_expense + name: 'Some contact lenses' + price_unit: 200.00 + quantity: 1.0 + journal_id: account.expenses_journal +- + Make sure that the type is in_refund +- + !python {model: account.invoice}: | + self.write(cr, uid, ref("account_refund_supplier_refunded"), {'type': 'in_refund'}) +- + I change the state of invoice to open by clicking Validate button +- + !workflow {model: account.invoice, action: invoice_open, ref: account_refund_supplier_refunded} +- + I create a payment order +- + !record {model: payment.order, id: partial_payment_order_1}: + mode: account_banking_payment_transfer.payment_mode0 + date_prefered: 'now' +- + I run the select move line to pay wizard +- + !python {model: payment.order.create}: | + context = { + "active_model": "payment.order", + "active_ids": [ref("partial_payment_order_1")], + "active_id": ref("partial_payment_order_1"), + } + wiz_id = self.create(cr, uid, {}, context=context) + self.search_entries(cr, uid, [wiz_id], context=context) + mline_ids = [] + invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_refunded")) + for l in invoice.move_id.line_id: + if not l.debit and l.credit: + mline_ids.append(l.id) + break + refund = self.pool.get('account.invoice').browse(cr, uid, ref("account_refund_supplier_refunded")) + for l in refund.move_id.line_id: + if not l.credit and l.debit: + mline_ids.append(l.id) + break + self.write(cr, uid, [wiz_id], {'entries': [(6, 0, mline_ids)]}) + self.create_payment(cr, uid, [wiz_id], context=context) + pay_obj = self.pool.get('payment.order') + pay = pay_obj.browse(cr, uid, ref('partial_payment_order_1')) + assert len(pay.line_ids) == 2 +- + I confirm the payment order. +- + !workflow {model: payment.order, action: open, ref: partial_payment_order_1} +- + I check that payment order is now "Confirmed". +- + !assert {model: payment.order, id: partial_payment_order_1, severity: error, string: Payment Order should be 'Confirmed'.}: + - state == 'open' + - total == 400.0 +- + I create the wizard for paying the payment +- + !record {model: payment.manual, id: payment_manual_partial}: + create_date: !eval time.strftime('%Y-%m-%d') +- + I click OK +- + !python {model: payment.manual}: | + if context is None: + context = {} + context.update({'active_ids': [ref("partial_payment_order_1")]}) + self.button_ok(cr, uid, ref("payment_manual_partial"), context) +- + I check that the payment order is now "Sent". +- + !assert {model: payment.order, id: partial_payment_order_1, severity: error, string: Payment Order should be 'Sent'.}: + - state == 'sent' +- + I check that the invoice has payments associated +- + !assert {model: account.invoice, id: account_invoice_supplier_refunded, severity: error, string: payment_ids should be populated}: + - payment_ids +- + I check the content of the payment of the invoice +- + !python {model: account.invoice}: | + inv = self.browse(cr, uid, ref("account_invoice_supplier_refunded")) + payment1, payment2 = sorted(inv.payment_ids, key=lambda line: line.id) + assert payment1.debit == 200 + assert payment2.debit == 400 + assert inv.payment_ids[0].reconcile_id.id != False +- + I check that the invoice balance (residual) is now 0 and the state is paid +- + !assert {model: account.invoice, id: account_invoice_supplier_refunded, severity: error, string: Invoice residual should be 0.}: + - residual == 0 + - amount_total == 600 + - state == 'paid' diff --git a/account_payment_order/test/test_partial_payment_transfer.yml b/account_payment_order/test/test_partial_payment_transfer.yml new file mode 100644 index 000000000..2e7a05a7c --- /dev/null +++ b/account_payment_order/test/test_partial_payment_transfer.yml @@ -0,0 +1,252 @@ +- + I create a supplier invoice +- + !record {model: account.invoice, id: account_invoice_supplier_partial, view: account.invoice_supplier_form}: + check_total: 1000.00 + partner_id: base.res_partner_12 + reference_type: none + type: in_invoice + account_id: account.a_pay + company_id: base.main_company + currency_id: base.EUR + invoice_line: + - account_id: account.a_expense + name: 'Some glasses' + price_unit: 1000.00 + quantity: 1.0 + journal_id: account.expenses_journal +- + Make sure that the type is in_invoice +- + !python {model: account.invoice}: | + self.write(cr, uid, ref("account_invoice_supplier_partial"), {'type': 'in_invoice'}) +- + I change the state of invoice to open by clicking Validate button +- + !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier_partial} +- + I create a payment order +- + !record {model: payment.order, id: partial_payment_order_2}: + mode: account_banking_payment_transfer.payment_mode0 + date_prefered: 'due' +- + I run the select move line to pay wizard +- + !python {model: payment.order.create}: | + context = { + "active_model": "payment.order", + "active_ids": [ref("partial_payment_order_2")], + "active_id": ref("partial_payment_order_2"), + } + wiz_id = self.create(cr, uid, {}, context=context) + self.search_entries(cr, uid, [wiz_id], context=context) + invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial")) + move_line = invoice.move_id.line_id[0] + self.write(cr, uid, [wiz_id], {'entries': [(6, 0, [move_line.id])]}) + self.create_payment(cr, uid, [wiz_id], context=context) + pay_obj = self.pool.get('payment.order') + pay = pay_obj.browse(cr, uid, ref('partial_payment_order_2')) + assert pay.line_ids + assert pay.line_ids[0].amount_currency == 1000.0 +- + I change the amount paid to test the partial payment +- + !python {model: payment.order}: | + line_ids = self.browse(cr, uid, ref('partial_payment_order_2')).line_ids + line_to_change = line_ids[0] + assert line_to_change.amount_currency == 1000.00 + self.pool.get('payment.line').write(cr, uid, line_to_change.id, {'amount_currency':100}) +- + I confirm the payment order. +- + !workflow {model: payment.order, action: open, ref: partial_payment_order_2} +- + I check that payment order is now "Confirmed". +- + !assert {model: payment.order, id: partial_payment_order_2, severity: error, string: Payment Order should be 'Confirmed'.}: + - state == 'open' +- + I assume that the document is sent to the bank and validate. +- + !record {model: payment.manual, id: payment_manual_1}: + create_date: !eval time.strftime('%Y-%m-%d') +- + I click OK +- + !python {model: payment.manual}: | + if context is None: + context = {} + context.update({'active_ids': [ref("partial_payment_order_2")]}) + self.button_ok(cr, uid, ref("payment_manual_1"), context) +- + I check that the payment order is now "Sent". +- + !assert {model: payment.order, id: partial_payment_order_2, severity: error, string: Payment Order should be 'Sent'.}: + - state == 'sent' +- + I check that the invoice has payments associated +- + !assert {model: account.invoice, id: account_invoice_supplier_partial, severity: error, string: payment_ids should be populated}: + - payment_ids +- + I check the content of the payment of the invoice +- + !python {model: account.invoice}: | + inv = self.browse(cr, uid, ref("account_invoice_supplier_partial")) + assert round(inv.payment_ids[0].debit, 2) == 100 + assert inv.payment_ids[0].credit == 0 + assert not inv.payment_ids[0].reconcile_id.id + assert inv.payment_ids[0].reconcile_partial_id + sum_debit = 0.0 + sum_credit = 0.0 + for line in inv.payment_ids[0].reconcile_partial_id.line_partial_ids: + sum_debit += line.debit + sum_credit += line.credit + assert sum_debit == 100 + sum_credit == 1000 + assert inv.residual == 900 + assert inv.state == 'open' +- + I create a 2nd partial payment +- + !record {model: payment.order, id: partial_partial_payment_order_2}: + mode: account_banking_payment_transfer.payment_mode0 + date_prefered: 'due' +- + I search for the invoice entries to make the payment. +- + !python {model: payment.order.create}: | + context = { + "active_model": "payment.order", + "active_ids": [ref("partial_partial_payment_order_2")], + "active_id": ref("partial_partial_payment_order_2"), + } + wiz_id = self.create(cr, uid, {}, context=context) + self.search_entries(cr, uid, [wiz_id], context=context) + invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial")) + for l in invoice.move_id.line_id: + if not l.debit and l.credit: + move_line = l + break + self.write(cr, uid, [wiz_id], {'entries': [(6,0,[move_line.id])]}) + self.create_payment(cr, uid, [wiz_id], context=context) + pay_obj = self.pool.get('payment.order') + pay = pay_obj.browse(cr, uid, ref('partial_partial_payment_order_2')) + assert len(pay.line_ids) == 1 + assert pay.line_ids[0].amount_currency == 900 +- + I change the amount paid to test the partial payment +- + !python {model: payment.order}: | + line_ids = self.browse(cr, uid, ref('partial_partial_payment_order_2')).line_ids + line_to_change = line_ids[0] + self.pool.get('payment.line').write(cr, uid, line_to_change.id, {'amount_currency':200}) +- + I confirm the payment order. +- + !workflow {model: payment.order, action: open, ref: partial_partial_payment_order_2} +- + I assume that the document is sent to the bank and validate. +- + !record {model: payment.manual, id: payment_manual_1}: + create_date: !eval time.strftime('%Y-%m-%d') +- + I click OK +- + !python {model: payment.manual}: | + if context is None: + context = {} + context.update({'active_ids': [ref("partial_partial_payment_order_2")]}) + self.button_ok(cr, uid, ref("payment_manual_1"), context) +- + I check that the payment order is now "Sent". +- + !assert {model: payment.order, id: partial_partial_payment_order_2, severity: error, string: Payment Order should be 'Sent'.}: + - state == 'sent' +- + I check the content of the payment of the invoice +- + !python {model: account.invoice}: | + inv = self.browse(cr, uid, ref("account_invoice_supplier_partial")) + assert len(inv.payment_ids) == 2 + assert inv.payment_ids[0].credit == 0 + assert not inv.payment_ids[0].reconcile_id.id + assert inv.payment_ids[0].reconcile_partial_id + sum_debit = 0.0 + sum_credit = 0.0 + for line in inv.payment_ids[0].reconcile_partial_id.line_partial_ids: + sum_debit += line.debit + sum_credit += line.credit + assert sum_debit == 300 + assert sum_credit == 1000 + assert inv.residual == 700 + assert inv.state == 'open' +- + I create the last partial payment for completing the payment +- + !record {model: payment.order, id: partial_partial_payment_order_3}: + mode: account_banking_payment_transfer.payment_mode0 + date_prefered: 'due' +- + I search for the invoice entries to make the payment. +- + !python {model: payment.order.create}: | + context = { + "active_model": "payment.order", + "active_ids": [ref("partial_partial_payment_order_3")], + "active_id": ref("partial_partial_payment_order_3"), + } + wiz_id = self.create(cr, uid, {}, context=context) + self.search_entries(cr, uid, [wiz_id], context=context) + invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial")) + for l in invoice.move_id.line_id: + if not l.debit and l.credit: + move_line = l + break + self.write(cr, uid, [wiz_id], {'entries': [(6, 0, [move_line.id])]}) + self.create_payment(cr, uid, [wiz_id], context=context) + pay_obj = self.pool.get('payment.order') + pay = pay_obj.browse(cr, uid, ref('partial_partial_payment_order_3')) + assert len(pay.line_ids) == 1 + assert pay.line_ids[0].amount_currency == 700 +- + I confirm the payment order. +- + !workflow {model: payment.order, action: open, ref: partial_partial_payment_order_3} +- + I assume that the document is sent to the bank and validate. +- + !record {model: payment.manual, id: payment_manual_3}: + create_date: !eval time.strftime('%Y-%m-%d') +- + I click OK +- + !python {model: payment.manual}: | + if context is None: + context = {} + context.update({'active_ids': [ref("partial_partial_payment_order_3")]}) + self.button_ok(cr, uid, ref("payment_manual_3"), context) +- + I check that the payment order is now "Sent". +- + !assert {model: payment.order, id: partial_partial_payment_order_3, severity: error, string: Payment Order should be 'Sent'.}: + - state == 'sent' +- + I check the content of the payment of the invoice +- + !python {model: account.invoice}: | + inv = self.browse(cr, uid, ref("account_invoice_supplier_partial")) + assert len(inv.payment_ids) == 3 + assert inv.payment_ids[0].credit == 0 + assert inv.payment_ids[0].reconcile_id.id + #assert not inv.payment_ids[0].reconcile_partial_id ?? should we remove it? + sum_debit = 0.0 + sum_credit = 0.0 + for line in inv.payment_ids: + sum_debit += line.debit + sum_credit += line.credit + assert sum_debit == 1000 + assert sum_credit == 0 + assert inv.residual == 0 + assert inv.state == 'paid' diff --git a/account_payment_order/test/test_payment_method.yml b/account_payment_order/test/test_payment_method.yml new file mode 100644 index 000000000..4a74dd895 --- /dev/null +++ b/account_payment_order/test/test_payment_method.yml @@ -0,0 +1,159 @@ +- + I create a supplier invoice +- + !record {model: account.invoice, id: account_invoice_supplier0, view: account.invoice_supplier_form}: + check_total: 1005.55 + partner_id: base.res_partner_4 + reference_type: none + type: in_invoice + account_id: account.a_pay + company_id: base.main_company + currency_id: base.EUR + invoice_line: + - account_id: account.a_expense + name: 'Some expenses' + price_unit: 450.0 + quantity: 1.0 + - account_id: account.a_expense + name: 'Some other expenses' + price_unit: 555.55 + quantity: 1.0 + journal_id: account.expenses_journal +- + Make sure that the type is in_invoice +- + !python {model: account.invoice}: | + self.write(cr, uid, ref("account_invoice_supplier0"), {'type': 'in_invoice'}) +- + I change the state of invoice to open by clicking Validate button +- + !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier0} +- + I check that the invoice state is now "Open" +- + !assert {model: account.invoice, id: account_invoice_supplier0}: + - state == 'open' + - type == 'in_invoice' +- + I create a payment order +- + !record {model: payment.order, id: payment_order_0}: + mode: account_banking_payment_transfer.payment_mode0 + date_prefered: 'due' +- + I run the select move line to pay wizard +- + !python {model: payment.order.create}: | + context = { + "active_model": "payment.order", + "active_ids": [ref("payment_order_0")], + "active_id": ref("payment_order_0"), + } + wiz_id = self.create(cr, uid, {}, context=context) + self.search_entries(cr, uid, [wiz_id], context=context) + invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier0")) + entries = [] + for move_line in invoice.move_id.line_id: + if move_line.credit and not move_line.debit: + entries.append((6, 0, [move_line.id])) + self.write(cr, uid, [wiz_id], {'entries': entries}) + self.create_payment(cr, uid, [wiz_id], context=context) + pay_obj = self.pool.get('payment.order') + pay = pay_obj.browse(cr, uid, ref('payment_order_0')) + for line in pay.line_ids: + assert line.amount != 0.0 +- + I confirm the payment order. +- + !workflow {model: payment.order, action: open, ref: payment_order_0} +- + I check that payment order is now "Confirmed". +- + !assert {model: payment.order, id: payment_order_0, severity: error, string: Payment Order should be 'Confirmed'.}: + - state == 'open' +- + I create the wizard for paying the payment +- + !record {model: payment.manual, id: payment_manual_0}: + create_date: !eval time.strftime('%Y-%m-%d') +- + I click OK +- + !python {model: payment.manual}: | + if context is None: + context = {} + context.update({'active_ids': [ref("payment_order_0")]}) + self.button_ok(cr, uid, ref("payment_manual_0"), context) +- + I check that the payment order is now "Sent". +- + !assert {model: payment.order, id: payment_order_0, severity: error, string: Payment Order should be 'Sent'.}: + - state == 'sent' +- + I check that the invoice has payments associated +- + !assert {model: account.invoice, id: account_invoice_supplier0, severity: error, string: payment_ids should be populated}: + - payment_ids +- + I check the content of the payment of the invoice +- + !python {model: account.invoice}: | + inv = self.browse(cr, uid, ref("account_invoice_supplier0")) + assert round(inv.payment_ids[0].debit, 2) == 1005.55 + assert inv.payment_ids[0].credit == 0 + assert inv.payment_ids[0].reconcile_id.id != False + assert inv.payment_ids[0].reconcile_ref != False + assert inv.state == 'paid' +- + I create the bank statement to reconcile the transfer account move +- + !record {model: account.bank.statement, id: bank_statement_0}: + name: BK test + balance_end_real: 0.0 + balance_start: 0.0 + date: !eval time.strftime('%Y-%m-%d') + journal_id: account.bank_journal +- + I create bank statement line +- + !python {model: account.bank.statement.line}: | + vals = { + 'amount': -1005.55, + 'partner_id': ref('base.res_partner_4'), + 'statement_id': ref('bank_statement_0'), + 'name': 'Pay invoice', + 'journal_id': ref("account.bank_journal"), + } + line_id = self.create(cr, uid, vals) + assert line_id, "Account bank statement line has not been created" +- + I reconcile the move transfer (not the invoice) with the payment. +- + !python {model: account.bank.statement}: | + inv_obj = self.pool.get('account.invoice') + statement_obj = self.pool.get('account.bank.statement.line') + transfer_entry = inv_obj.browse(cr, uid, ref("account_invoice_supplier0")).payment_ids[0].move_id + for line in transfer_entry.line_id: + if not line.reconcile_id and line.credit: + counterpart_move_line = line + break + browse_payment = self.browse(cr, uid, ref("bank_statement_0")) + for line in browse_payment.line_ids: + statement_obj.process_reconciliation(cr, uid, line.id, [{ + 'counterpart_move_line_id': counterpart_move_line.id, + 'credit':0, + 'debit': counterpart_move_line.credit, + 'name': line.name, + }]) + self.write(cr, uid, ref("bank_statement_0"), {'balance_end_real': -1005.55}) + self.button_confirm_bank(cr, uid, ref("bank_statement_0")) +- + I check that the bank statement is confirm +- + !assert {model: account.bank.statement, id: bank_statement_0, severity: error, string: Bank Statement should be confirm}: + - state == 'confirm' +- + I check that the payment is done +- + !assert {model: payment.order, id: payment_order_0, severity: error, string: Payment Order should be done}: + - state == 'done' diff --git a/account_payment_order/tests/__init__.py b/account_payment_order/tests/__init__.py new file mode 100644 index 000000000..bd1a04644 --- /dev/null +++ b/account_payment_order/tests/__init__.py @@ -0,0 +1,4 @@ +from . import test_payment_mode +from . import test_bank +from . import test_payment_order_inbound +from . import test_payment_order_outbound diff --git a/account_payment_order/tests/test_bank.py b/account_payment_order/tests/test_bank.py new file mode 100644 index 000000000..aae7bf81a --- /dev/null +++ b/account_payment_order/tests/test_bank.py @@ -0,0 +1,14 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo.tests.common import TransactionCase +from odoo.exceptions import ValidationError + + +class TestBank(TransactionCase): + + def test_bank(self): + bank = self.env['res.bank'].search([], limit=1) + self.assertTrue(bank) + with self.assertRaises(ValidationError): + bank.bic = "TEST" diff --git a/account_payment_order/tests/test_payment_mode.py b/account_payment_order/tests/test_payment_mode.py new file mode 100644 index 000000000..b56d518e4 --- /dev/null +++ b/account_payment_order/tests/test_payment_mode.py @@ -0,0 +1,102 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo.tests.common import TransactionCase +from odoo.exceptions import ValidationError + + +class TestPaymentMode(TransactionCase): + + def setUp(self): + super(TestPaymentMode, self).setUp() + + # Company + self.company = self.env.ref('base.main_company') + + self.journal_c1 = self.env['account.journal'].create({ + 'name': 'Journal 1', + 'code': 'J1', + 'type': 'bank', + 'company_id': self.company.id, + }) + + self.account = self.env['account.account'].search([ + ('reconcile', '=', True), + ('company_id', '=', self.company.id) + ], limit=1) + + self.manual_out = self.env.ref( + 'account.account_payment_method_manual_out') + + self.manual_in = self.env.ref( + 'account.account_payment_method_manual_in') + + self.electronic_out = self.env['account.payment.method'].create({ + 'name': 'Electronic Out', + 'code': 'electronic_out', + 'payment_type': 'outbound', + }) + + self.payment_mode_c1 = self.env['account.payment.mode'].create({ + 'name': 'Direct Debit of suppliers from Bank 1', + 'bank_account_link': 'variable', + 'payment_method_id': self.manual_out.id, + 'company_id': self.company.id, + 'fixed_journal_id': self.journal_c1.id, + 'variable_journal_ids': [(6, 0, [self.journal_c1.id])] + }) + + def test_constrains(self): + with self.assertRaises(ValidationError): + self.payment_mode_c1.write({ + 'generate_move': True, + 'offsetting_account': False + }) + with self.assertRaises(ValidationError): + self.payment_mode_c1.write({ + 'generate_move': True, + 'offsetting_account': 'bank_account', + 'move_option': False + }) + with self.assertRaises(ValidationError): + self.payment_mode_c1.write({ + 'generate_move': True, + 'offsetting_account': 'transfer_account', + 'transfer_account_id': False + }) + with self.assertRaises(ValidationError): + self.payment_mode_c1.write({ + 'generate_move': True, + 'offsetting_account': 'transfer_account', + 'transfer_account_id': self.account.id, + 'transfer_journal_id': False + }) + + def test_onchange_generate_move(self): + self.payment_mode_c1.generate_move = True + self.payment_mode_c1.generate_move_change() + self.assertEqual(self.payment_mode_c1.move_option, 'date') + self.payment_mode_c1.generate_move = False + self.payment_mode_c1.generate_move_change() + self.assertFalse(self.payment_mode_c1.move_option) + + def test_onchange_offsetting_account(self): + self.payment_mode_c1.offsetting = 'bank_account' + self.payment_mode_c1.offsetting_account_change() + self.assertFalse(self.payment_mode_c1.transfer_account_id) + + def test_onchange_payment_type(self): + self.payment_mode_c1.payment_method_id = self.manual_in + self.payment_mode_c1.payment_method_id_change() + self.assertTrue(all([ + journal.type in [ + 'sale_refund', 'sale' + ] for journal in self.payment_mode_c1.default_journal_ids + ])) + self.payment_mode_c1.payment_method_id = self.manual_out + self.payment_mode_c1.payment_method_id_change() + self.assertTrue(all([ + journal.type in [ + 'purchase_refund', 'purchase' + ] for journal in self.payment_mode_c1.default_journal_ids + ])) diff --git a/account_payment_order/tests/test_payment_order_inbound.py b/account_payment_order/tests/test_payment_order_inbound.py new file mode 100644 index 000000000..fcd25b7f9 --- /dev/null +++ b/account_payment_order/tests/test_payment_order_inbound.py @@ -0,0 +1,111 @@ +# © 2017 Camptocamp SA +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo.tests.common import TransactionCase +from odoo.exceptions import ValidationError, UserError +from datetime import date, timedelta + + +class TestPaymentOrderInbound(TransactionCase): + + def setUp(self): + super(TestPaymentOrderInbound, self).setUp() + self.inbound_mode = self.browse_ref( + 'account_payment_mode.payment_mode_inbound_dd1' + ) + self.invoice_line_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_revenue').id)], + limit=1).id + self.journal = self.env['account.journal'].search( + [('type', '=', 'bank')], limit=1 + ) + self.inbound_mode.variable_journal_ids = self.journal + self.inbound_order = self.env['account.payment.order'].create({ + 'payment_type': 'inbound', + 'payment_mode_id': self.inbound_mode.id, + 'journal_id': self.journal.id, + }) + self.invoice = self._create_customer_invoice() + + def _create_customer_invoice(self): + invoice_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_receivable').id)], + limit=1).id + invoice = self.env['account.invoice'].create({ + 'partner_id': self.env.ref('base.res_partner_4').id, + 'account_id': invoice_account, + 'type': 'out_invoice', + 'payment_mode_id': self.inbound_mode.id + }) + + self.env['account.invoice.line'].create({ + 'product_id': self.env.ref('product.product_product_4').id, + 'quantity': 1.0, + 'price_unit': 100.0, + 'invoice_id': invoice.id, + 'name': 'product that cost 100', + 'account_id': self.invoice_line_account, + }) + + return invoice + + def test_constrains_type(self): + with self.assertRaises(ValidationError): + order = self.env['account.payment.order'].create({ + 'payment_mode_id': self.inbound_mode.id, + 'journal_id': self.journal.id, + }) + order.payment_type = 'outbound' + + def test_constrains_date(self): + with self.assertRaises(ValidationError): + self.inbound_order.date_scheduled = date.today() - timedelta( + days=1) + + def test_creation(self): + # Open invoice + self.invoice.action_invoice_open() + # Add to payment order using the wizard + self.env['account.invoice.payment.line.multi'].with_context( + active_model='account.invoice', + active_ids=self.invoice.ids + ).create({}).run() + payment_order = self.env['account.payment.order'].search([]) + self.assertEqual(len(payment_order.ids), 1) + bank_journal = self.env['account.journal'].search( + [('type', '=', 'bank')], limit=1) + # Set journal to allow cancelling entries + bank_journal.update_posted = True + + payment_order.write({ + 'journal_id': bank_journal.id, + }) + + self.assertEqual(len(payment_order.payment_line_ids), 1) + self.assertEqual(len(payment_order.bank_line_ids), 0) + + # Open payment order + payment_order.draft2open() + + self.assertEqual(payment_order.bank_line_count, 1) + + # Generate and upload + payment_order.open2generated() + payment_order.generated2uploaded() + + self.assertEqual(payment_order.state, 'uploaded') + with self.assertRaises(UserError): + payment_order.unlink() + + bank_line = payment_order.bank_line_ids + + with self.assertRaises(UserError): + bank_line.unlink() + payment_order.action_done_cancel() + self.assertEqual(payment_order.state, 'cancel') + payment_order.cancel2draft() + payment_order.unlink() + self.assertEqual(len(self.env['account.payment.order'].search([])), 0) diff --git a/account_payment_order/tests/test_payment_order_outbound.py b/account_payment_order/tests/test_payment_order_outbound.py new file mode 100644 index 000000000..36619c1f7 --- /dev/null +++ b/account_payment_order/tests/test_payment_order_outbound.py @@ -0,0 +1,184 @@ +# © 2017 Camptocamp SA +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from datetime import date, datetime, timedelta +from odoo.exceptions import UserError, ValidationError +from odoo.tests.common import TransactionCase + + +class TestPaymentOrderOutbound(TransactionCase): + + def setUp(self): + super(TestPaymentOrderOutbound, self).setUp() + self.journal = self.env['account.journal'].search( + [('type', '=', 'bank')], limit=1 + ) + self.invoice_line_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_expenses').id)], + limit=1).id + self.invoice = self._create_supplier_invoice() + self.invoice_02 = self._create_supplier_invoice() + self.mode = self.env.ref( + 'account_payment_mode.payment_mode_outbound_ct1') + self.creation_mode = self.env.ref( + 'account_payment_mode.payment_mode_outbound_dd1') + self.bank_journal = self.env['account.journal'].search( + [('type', '=', 'bank')], limit=1) + + def _create_supplier_invoice(self): + invoice_account = self.env['account.account'].search( + [('user_type_id', '=', self.env.ref( + 'account.data_account_type_payable').id)], + limit=1).id + invoice = self.env['account.invoice'].create({ + 'partner_id': self.env.ref('base.res_partner_4').id, + 'account_id': invoice_account, + 'type': 'in_invoice', + 'payment_mode_id': self.env.ref( + 'account_payment_mode.payment_mode_outbound_ct1').id + }) + + self.env['account.invoice.line'].create({ + 'product_id': self.env.ref('product.product_product_4').id, + 'quantity': 1.0, + 'price_unit': 100.0, + 'invoice_id': invoice.id, + 'name': 'product that cost 100', + 'account_id': self.invoice_line_account, + }) + + return invoice + + def test_creation_due_date(self): + self.mode.variable_journal_ids = self.bank_journal + self.mode.group_lines = False + self.order_creation('due') + + def test_creation_no_date(self): + self.mode.group_lines = True + self.creation_mode.write({ + 'group_lines': False, + 'bank_account_link': 'fixed', + 'default_date_prefered': 'due', + 'fixed_journal_id': self.bank_journal.id, + }) + self.mode.variable_journal_ids = self.bank_journal + self.order_creation(False) + + def test_creation_fixed_date(self): + self.mode.write({ + 'bank_account_link': 'fixed', + 'default_date_prefered': 'fixed', + 'fixed_journal_id': self.bank_journal.id, + }) + + self.invoice_02.action_invoice_open() + self.order_creation('fixed') + + def order_creation(self, date_prefered): + # Open invoice + self.invoice.action_invoice_open() + order_vals = { + 'payment_type': 'outbound', + 'payment_mode_id': self.creation_mode.id, + } + if date_prefered: + order_vals['date_prefered'] = date_prefered + order = self.env['account.payment.order'].create(order_vals) + with self.assertRaises(UserError): + order.draft2open() + + order.payment_mode_id = self.mode.id + order.payment_mode_id_change() + self.assertEqual(order.journal_id.id, self.bank_journal.id) + + self.assertEqual(len(order.payment_line_ids), 0) + if date_prefered: + self.assertEqual(order.date_prefered, date_prefered) + with self.assertRaises(UserError): + order.draft2open() + line_create = self.env['account.payment.line.create'].with_context( + active_model='account.payment.order', + active_id=order.id + ).create({ + 'date_type': 'move', + 'move_date': datetime.now() + }) + line_create.payment_mode = 'any' + line_create.move_line_filters_change() + line_create.populate() + line_create.create_payment_lines() + line_created_due = self.env[ + 'account.payment.line.create'].with_context( + active_model='account.payment.order', + active_id=order.id + ).create({ + 'date_type': 'due', + 'due_date': datetime.now() + }) + line_created_due.populate() + line_created_due.create_payment_lines() + self.assertGreater(len(order.payment_line_ids), 0) + order.draft2open() + order.open2generated() + order.generated2uploaded() + order.action_done() + self.assertEqual(order.state, 'done') + + def test_cancel_payment_order(self): + # Open invoice + self.invoice.action_invoice_open() + # Add to payment order using the wizard + self.env['account.invoice.payment.line.multi'].with_context( + active_model='account.invoice', + active_ids=self.invoice.ids + ).create({}).run() + + payment_order = self.env['account.payment.order'].search([]) + self.assertEqual(len(payment_order.ids), 1) + bank_journal = self.env['account.journal'].search( + [('type', '=', 'bank')], limit=1) + # Set journal to allow cancelling entries + bank_journal.update_posted = True + + payment_order.write({ + 'journal_id': bank_journal.id, + }) + + self.assertEqual(len(payment_order.payment_line_ids), 1) + self.assertEqual(len(payment_order.bank_line_ids), 0) + + # Open payment order + payment_order.draft2open() + + self.assertEqual(payment_order.bank_line_count, 1) + + # Generate and upload + payment_order.open2generated() + payment_order.generated2uploaded() + + self.assertEqual(payment_order.state, 'uploaded') + with self.assertRaises(UserError): + payment_order.unlink() + + bank_line = payment_order.bank_line_ids + + with self.assertRaises(UserError): + bank_line.unlink() + payment_order.action_done_cancel() + self.assertEqual(payment_order.state, 'cancel') + payment_order.cancel2draft() + payment_order.unlink() + self.assertEqual(len(self.env['account.payment.order'].search([])), 0) + + def test_constrains(self): + outbound_order = self.env['account.payment.order'].create({ + 'payment_type': 'outbound', + 'payment_mode_id': self.mode.id, + 'journal_id': self.journal.id, + }) + with self.assertRaises(ValidationError): + outbound_order.date_scheduled = date.today() - timedelta( + days=1) diff --git a/account_payment_order/views/account_invoice_view.xml b/account_payment_order/views/account_invoice_view.xml new file mode 100644 index 000000000..c5a2909ef --- /dev/null +++ b/account_payment_order/views/account_invoice_view.xml @@ -0,0 +1,60 @@ + + + + + + + account_payment_order.invoice_form + account.invoice + + + + + + + + + + + + account_payment_order.invoice_supplier_form + account.invoice + + + + + + + + + + + + + diff --git a/account_payment_order/views/account_move_line.xml b/account_payment_order/views/account_move_line.xml new file mode 100644 index 000000000..366261c6d --- /dev/null +++ b/account_payment_order/views/account_move_line.xml @@ -0,0 +1,26 @@ + + + + + + + + account_payment_order.move_line_form + account.move.line + + + + + + + + + + + diff --git a/account_payment_order/views/account_payment_line.xml b/account_payment_order/views/account_payment_line.xml new file mode 100644 index 000000000..8b0416ee7 --- /dev/null +++ b/account_payment_order/views/account_payment_line.xml @@ -0,0 +1,70 @@ + + + + + + account.payment.line.form + account.payment.line + +
+ + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + account.payment.line.tree + account.payment.line + + + + + + + + + + + + + + + + + + + + Payment Lines + account.payment.line + tree,form + {'account_payment_line_main_view': True} + + + + diff --git a/account_payment_order/views/account_payment_mode.xml b/account_payment_order/views/account_payment_mode.xml new file mode 100644 index 000000000..5be3a6025 --- /dev/null +++ b/account_payment_order/views/account_payment_mode.xml @@ -0,0 +1,75 @@ + + + + + + account_payment_order.account.payment.mode.form + account.payment.mode + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account_payment_order.account.payment.mode.tree + account.payment.mode + + + + + + + + + + account_payment_order.account.payment.mode.search + account.payment.mode + + + + + + + + + + diff --git a/account_payment_order/views/account_payment_order.xml b/account_payment_order/views/account_payment_order.xml new file mode 100644 index 000000000..c09d692a3 --- /dev/null +++ b/account_payment_order/views/account_payment_order.xml @@ -0,0 +1,165 @@ + + + + + + account.payment.order.form + account.payment.order + +
+
+
+ +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + +
+
+ + + + + account.payment.order.tree + account.payment.order + + + + + + + + + + + + + + + + + account.payment.order.search + account.payment.order + + + + + + + + + + + + + + + + + + + + account.payment.order.graph + account.payment.order + + + + + + + + + + account.payment.order.pivot + account.payment.order + + + + + + + + + + + Payment Orders + account.payment.order + tree,form,pivot,graph + [('payment_type', '=', 'outbound')] + {'default_payment_type': 'outbound'} + + + + Debit Orders + account.payment.order + tree,form,pivot,graph + [('payment_type', '=', 'inbound')] + {'default_payment_type': 'inbound'} + + + + + + + + + + diff --git a/account_payment_order/views/bank_payment_line.xml b/account_payment_order/views/bank_payment_line.xml new file mode 100644 index 000000000..029741f37 --- /dev/null +++ b/account_payment_order/views/bank_payment_line.xml @@ -0,0 +1,82 @@ + + + + + + bank.payment.line.form + bank.payment.line + +
+ + + + + + + + + + + + + + + +
+ + + + + bank.payment.line.tree + bank.payment.line + + + + + + + + + + + + + + + + + bank.payment.line.search + bank.payment.line + + + + + + + + + + + + + + + Bank Payment Lines + bank.payment.line + tree,form + {'bank_payment_line_main_view': True} + + + + + + diff --git a/account_payment_order/views/ir_attachment.xml b/account_payment_order/views/ir_attachment.xml new file mode 100644 index 000000000..9d88181d0 --- /dev/null +++ b/account_payment_order/views/ir_attachment.xml @@ -0,0 +1,32 @@ + + + + + + + ir.attachment.simplified.form + ir.attachment + +
+ + +
+ + + + + diff --git a/account_payment_order/wizard/__init__.py b/account_payment_order/wizard/__init__.py new file mode 100644 index 000000000..1262d2ded --- /dev/null +++ b/account_payment_order/wizard/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- + +from . import account_payment_line_create +from . import account_invoice_payment_line_multi diff --git a/account_payment_order/wizard/account_invoice_payment_line_multi.py b/account_payment_order/wizard/account_invoice_payment_line_multi.py new file mode 100644 index 000000000..2ab034195 --- /dev/null +++ b/account_payment_order/wizard/account_invoice_payment_line_multi.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion () +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, api + + +class AccountInvoicePaymentLineMulti(models.TransientModel): + _name = 'account.invoice.payment.line.multi' + _description = 'Create payment lines from invoice tree view' + + @api.multi + def run(self): + self.ensure_one() + assert self._context['active_model'] == 'account.invoice',\ + 'Active model should be account.invoice' + invoices = self.env['account.invoice'].browse( + self._context['active_ids']) + action = invoices.create_account_payment_line() + return action diff --git a/account_payment_order/wizard/account_invoice_payment_line_multi_view.xml b/account_payment_order/wizard/account_invoice_payment_line_multi_view.xml new file mode 100644 index 000000000..e222b8834 --- /dev/null +++ b/account_payment_order/wizard/account_invoice_payment_line_multi_view.xml @@ -0,0 +1,27 @@ + + + + + + + account_invoice_payment_line_multi.form + account.invoice.payment.line.multi + +
+

This wizard will create payment lines for the selected invoices:

+
    +
  • if there are existing draft payment orders for the payment modes of the invoices, the payment lines will be added to those payment orders
    • +
  • otherwise, new payment orders will be created (one per payment mode).
    • +
+
+
+
+ + + + diff --git a/account_payment_order/wizard/account_payment_line_create.py b/account_payment_order/wizard/account_payment_line_create.py new file mode 100644 index 000000000..acb9599de --- /dev/null +++ b/account_payment_order/wizard/account_payment_line_create.py @@ -0,0 +1,149 @@ +# -*- coding: utf-8 -*- +# © 2009 EduSense BV () +# © 2011-2013 Therp BV () +# © 2014-2015 ACSONE SA/NV () +# © 2015-2016 Akretion () +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api, _ + + +class AccountPaymentLineCreate(models.TransientModel): + _name = 'account.payment.line.create' + _description = 'Wizard to create payment lines' + + order_id = fields.Many2one( + 'account.payment.order', string='Payment Order') + journal_ids = fields.Many2many( + 'account.journal', string='Journals Filter') + target_move = fields.Selection([ + ('posted', 'All Posted Entries'), + ('all', 'All Entries'), + ], string='Target Moves') + allow_blocked = fields.Boolean( + string='Allow Litigation Move Lines') + invoice = fields.Boolean( + string='Linked to an Invoice or Refund') + date_type = fields.Selection([ + ('due', 'Due Date'), + ('move', 'Move Date'), + ], string="Type of Date Filter", required=True) + due_date = fields.Date(string="Due Date") + move_date = fields.Date( + string='Move Date', default=fields.Date.context_today) + payment_mode = fields.Selection([ + ('same', 'Same'), + ('same_or_null', 'Same or Empty'), + ('any', 'Any'), + ], string='Payment Mode') + move_line_ids = fields.Many2many( + 'account.move.line', string='Move Lines') + + @api.model + def default_get(self, field_list): + res = super(AccountPaymentLineCreate, self).default_get(field_list) + context = self.env.context + assert context.get('active_model') == 'account.payment.order',\ + 'active_model should be payment.order' + assert context.get('active_id'), 'Missing active_id in context !' + order = self.env['account.payment.order'].browse(context['active_id']) + mode = order.payment_mode_id + res.update({ + 'journal_ids': mode.default_journal_ids.ids or False, + 'target_move': mode.default_target_move, + 'invoice': mode.default_invoice, + 'date_type': mode.default_date_type, + 'payment_mode': mode.default_payment_mode, + 'order_id': order.id, + }) + return res + + @api.multi + def _prepare_move_line_domain(self): + self.ensure_one() + journals = self.journal_ids or self.env['account.journal'].search([]) + domain = [('reconciled', '=', False), + ('company_id', '=', self.order_id.company_id.id), + ('journal_id', 'in', journals.ids)] + if self.target_move == 'posted': + domain += [('move_id.state', '=', 'posted')] + if not self.allow_blocked: + domain += [('blocked', '!=', True)] + if self.date_type == 'due': + domain += [ + '|', + ('date_maturity', '<=', self.due_date), + ('date_maturity', '=', False)] + elif self.date_type == 'move': + domain.append(('date', '<=', self.move_date)) + if self.invoice: + domain.append(('invoice_id', '!=', False)) + if self.payment_mode: + if self.payment_mode == 'same': + domain.append( + ('payment_mode_id', '=', self.order_id.payment_mode_id.id)) + elif self.payment_mode == 'same_or_null': + domain += [ + '|', + ('payment_mode_id', '=', False), + ('payment_mode_id', '=', self.order_id.payment_mode_id.id)] + + if self.order_id.payment_type == 'outbound': + # For payables, propose all unreconciled credit lines, + # including partially reconciled ones. + # If they are partially reconciled with a supplier refund, + # the residual will be added to the payment order. + # + # For receivables, propose all unreconciled credit lines. + # (ie customer refunds): they can be refunded with a payment. + # Do not propose partially reconciled credit lines, + # as they are deducted from a customer invoice, and + # will not be refunded with a payment. + domain += [ + ('credit', '>', 0), + ('account_id.internal_type', 'in', ['payable', 'receivable'])] + elif self.order_id.payment_type == 'inbound': + domain += [ + ('debit', '>', 0), + ('account_id.internal_type', 'in', ['receivable', 'payable'])] + # Exclude lines that are already in a non-cancelled + # and non-uploaded payment order; lines that are in a + # uploaded payment order are proposed if they are not reconciled, + paylines = self.env['account.payment.line'].search([ + ('state', 'in', ('draft', 'open', 'generated')), + ('move_line_id', '!=', False)]) + if paylines: + move_lines_ids = [payline.move_line_id.id for payline in paylines] + domain += [('id', 'not in', move_lines_ids)] + return domain + + @api.multi + def populate(self): + domain = self._prepare_move_line_domain() + lines = self.env['account.move.line'].search(domain) + self.move_line_ids = lines + action = { + 'name': _('Select Move Lines to Create Transactions'), + 'type': 'ir.actions.act_window', + 'res_model': 'account.payment.line.create', + 'view_mode': 'form', + 'target': 'new', + 'res_id': self.id, + 'context': self._context, + } + return action + + @api.onchange( + 'date_type', 'move_date', 'due_date', 'journal_ids', 'invoice', + 'target_move', 'allow_blocked', 'payment_mode') + def move_line_filters_change(self): + domain = self._prepare_move_line_domain() + res = {'domain': {'move_line_ids': domain}} + return res + + @api.multi + def create_payment_lines(self): + if self.move_line_ids: + self.move_line_ids.create_payment_line_from_move_line( + self.order_id) + return True diff --git a/account_payment_order/wizard/account_payment_line_create_view.xml b/account_payment_order/wizard/account_payment_line_create_view.xml new file mode 100644 index 000000000..9919bd0c7 --- /dev/null +++ b/account_payment_order/wizard/account_payment_line_create_view.xml @@ -0,0 +1,65 @@ + + + + + + + account_payment_line_create.form + account.payment.line.create + +
+ + + + + + + + + + +