diff --git a/account_payment_order/README.rst b/account_payment_order/README.rst new file mode 100644 index 000000000..ea837d5e9 --- /dev/null +++ b/account_payment_order/README.rst @@ -0,0 +1,144 @@ +===================== +Account Payment Order +===================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:0399e2f98f07d9c21c128885229a0263686b56ece85f6c3fdf4f2a61445b62fe + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png + :target: https://odoo-community.org/page/development-status + :alt: Mature +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/17.0/account_payment_order + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module adds support for payment orders and debit orders. + +**Table of contents** + +.. contents:: + :local: + +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 > +Vendors > Payment Orders and then select the move lines to pay. + +You can create a Debit order via the menu Invoicing/Accounting > +Customers > Debit Orders and then select the move lines to debit. + +This module also adds an action *Add to Payment Order* on supplier +invoices and *Add to Debit Order* on customer invoices. + +You can print a Payment order via the menu Invoicing/Accounting > +Vendors > Payment Orders and then select the payment oder to print. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* ACSONE SA/NV +* Therp BV +* Tecnativa +* Akretion + +Contributors +------------ + +- Stéphane Bidoul +- Alexis de Lattre +- 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 +- Denis Roussel +- `DynApps `__: + + - Raf Ven + +- Andrea Stirpe +- `Jarsa `__: + + - Alan Ramos + +- `Tecnativa `__: + + - Pedro M. Baeza + - Carlos Dauden + - Carlos Roca + +- `Open Source Integrators `__: + + - Ammar Officewala + +- Marçal Isern + +Maintainers +----------- + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_order/__init__.py b/account_payment_order/__init__.py new file mode 100644 index 000000000..cb033efa6 --- /dev/null +++ b/account_payment_order/__init__.py @@ -0,0 +1,4 @@ +from .hooks import pre_init_hook +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..4b6f4f5a9 --- /dev/null +++ b/account_payment_order/__manifest__.py @@ -0,0 +1,43 @@ +# © 2009 EduSense BV () +# © 2011-2013 Therp BV () +# © 2013-2014 ACSONE SA (). +# © 2016 Akretion (). +# © 2016 Aselcis (). +# © 2014-2023 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +{ + "name": "Account Payment Order", + "version": "17.0.1.0.0", + "license": "AGPL-3", + "author": "ACSONE SA/NV, " + "Therp BV, " + "Tecnativa, " + "Akretion, " + "Odoo Community Association (OCA)", + "website": "https://github.com/OCA/bank-payment", + "development_status": "Mature", + "category": "Banking addons", + "depends": ["account_payment_partner", "base_iban"], # for manual_bank_tranfer + "data": [ + "views/account_payment_method.xml", + "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_views.xml", + "views/account_payment_order.xml", + "views/account_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, + "pre_init_hook": "pre_init_hook", +} diff --git a/account_payment_order/data/payment_seq.xml b/account_payment_order/data/payment_seq.xml new file mode 100644 index 000000000..7b288105d --- /dev/null +++ b/account_payment_order/data/payment_seq.xml @@ -0,0 +1,22 @@ + + + + + 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..95b42c3a4 --- /dev/null +++ b/account_payment_order/demo/payment_demo.xml @@ -0,0 +1,47 @@ + + + + + + + + + + + + + + + + + + + + + + + diff --git a/account_payment_order/hooks.py b/account_payment_order/hooks.py new file mode 100644 index 000000000..9e58d0952 --- /dev/null +++ b/account_payment_order/hooks.py @@ -0,0 +1,16 @@ +from odoo.tools import sql + + +def pre_init_hook(env): + """Prepare new partner_bank_id computed field. + + Add column to avoid MemoryError on an existing Odoo instance + with lots of data. + + partner_bank_id on account.move.line requires payment_order_ok to be True + which it won't be as it's newly introduced - nothing to compute. + (see AccountMoveLine._compute_partner_bank_id() in models/account_move_line.py + and AccountMove._compute_payment_order_ok() in models/account_move.py) + """ + if not sql.column_exists(env.cr, "account_move_line", "partner_bank_id"): + sql.create_column(env.cr, "account_move_line", "partner_bank_id", "int4") diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot new file mode 100644 index 000000000..eb5c04808 --- /dev/null +++ b/account_payment_order/i18n/account_payment_order.pot @@ -0,0 +1,1246 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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/am.po b/account_payment_order/i18n/am.po new file mode 100644 index 000000000..19ce24dab --- /dev/null +++ b/account_payment_order/i18n/am.po @@ -0,0 +1,1253 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..3045e6b02 --- /dev/null +++ b/account_payment_order/i18n/ar.po @@ -0,0 +1,1254 @@ +# 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" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \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 +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "إلغاء" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..f48c3af79 --- /dev/null +++ b/account_payment_order/i18n/ca.po @@ -0,0 +1,1545 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-02 03:43+0000\n" +"PO-Revision-Date: 2022-03-29 10:17+0000\n" +"Last-Translator: juliap98 \n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Moneda de la companyia:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "Execució:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "Tipus de pagament:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "Referència" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "Total" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "Compte usat:" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" +"Ja existeix una línia de pagament amb aquesta referència a la mateixa " +"companyia!" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "Facturació / Pagaments" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction +msgid "Action Needed" +msgstr "Es necessita una acció" + +#. 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 "" +"Activeu aquesta opció si aquest mètode de pagament requereix saber el número " +"de compte bancari del client o proveïdor." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "Afegeix tots els apunts comptables" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Afegiu a ordre de cobrament" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Payment Order" +msgstr "Afegiu a ordre de pagament" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "Afegiu a ordre de pagament/cobrament" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Tots els assentaments" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +msgid "All Posted Entries" +msgstr "Tots els assentaments assentats" + +#. 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 "Permet apunts en litigi" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "Diaris permesos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Import" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "Import moneda companyia" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Qualsevol" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "Número d'adjunts" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Adjunts" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Torna a Esborrany" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Banc" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Bank Account" +msgstr "Compte bancari" + +#. 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 bancari obligatori" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "Diari del banc" + +#. 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 bancari amb el qual es pagarà al proveïdor" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancel·la" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Cancel·la pagaments" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "Escolliu opcions de filtre d'apunts" + +#. module: account_payment_order +#: model_terms: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 "" +"Feu clic a Afegeix tots els apunts per a seleccionar automàticament els " +"apunts que coincideixin amb els criteris anteriors o feu clic a Afegeix un " +"apunt per seleccionar manualment els apunts filtrats mitjançant els criteris " +"anteriors." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication +msgid "Communication" +msgstr "Comunicació" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Tipus de comunicació" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +msgstr "La comunicació està buida a la línia de pagament %s." + +#. 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 +msgid "Company" +msgstr "Companyia" + +#. 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 bancari de la companyia" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Confirma pagaments" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Confirmat" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Crea" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "Crea línies de pagament" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "Crea línies de pagament a partir dels assentaments" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "Crea transaccions" + +#. 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 "Crea transaccions des dels assentaments" + +#. 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 "Crea línia de pagament des de la vista de llista de les 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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Moneda" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Moneda transacció pagament" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +msgstr "Ordre de cobrament" + +#. 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 cobrament" + +#. 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 "Data d'execució de pagament per defecte" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +msgstr "Descripció" + +#. 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 permetis el dèbit abans de la data de venciment" + +#. 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__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_order__display_name +msgid "Display Name" +msgstr "Nom de visualització" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Esborrany" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Venciment" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Data venciment" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "Fitxer generat" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Data generació fitxer" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "El fitxer s'ha pujat correctament" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Data de pujada del fitxer" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Fitxer pujat" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +msgid "Fixed Date" +msgstr "Data fixa" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids +msgid "Followers" +msgstr "Seguidors" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidors (empreses)" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Per als modes de pagament que sempre tinguin el mateix compte bancari de la " +"companyia (com les transferències de clients o dèbits directes SEPA de " +"proveïdors), seleccioneu 'Fix'. Per als modes de pagament que no tenen " +"sempre el mateix compte bancari (com el dèbit directe SEPA de clients o " +"transferències a proveïdors), heu de seleccionar 'Variable', que vol dir que " +"seleccionareu el compte bancari a l'ordre de pagament. Si la companyia només " +"té un compte bancari, heu de seleccionar sempre 'Fix'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Lliure" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "Referència lliure" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Genera fitxer de pagaments" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "Fitxer generat" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id +msgid "Generated by" +msgstr "Generar per" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Group By" +msgstr "Agrupa per" + +#. 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 "Agrupa les transaccions de les ordres de pagament" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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 "Si està marca, els missatges nous requereixen la vostra atenció." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "Si està marcat, alguns missatges tenen un error de lliurament." + +#. 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 es marca aquesta casella, les línies de transaccions de l'ordre de " +"pagament s'agruparan quan es confirmi l'ordre de pagament. L'agrupació només " +"es farà si coincideixen els següents camps:\n" +"* Empresa\n" +"* Moneda\n" +"* Compte bancari destí\n" +"* Data de pagament\n" +"i el si el 'Tipus de comunicació' es 'Lliure'\n" +"(altres mòduls poden definir camps addicionals per restringir l'agrupació.)" + +#. 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 activeu aquesta opció en un mode de pagament d'entrada, rebreu un " +"missatge d'error quan confirmeu una ordre de dèbit que tingui una línia de " +"pagament amb una data de pagament anterior a la data de venciment." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "Immediatament" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "Entrant" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "Només ordre de pagament entrant" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Ref. factura" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower +msgid "Is Follower" +msgstr "És seguidor" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "Diari" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "Apunts" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +msgstr "Entrada de diari" + +#. 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 "Apunt" + +#. 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 de diaris" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "Deixeu-ho buit si voleu utilitzar tots els diaris" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +msgstr "Deixeu-ho buit si voleu utilitzar totes les empreses" + +#. 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 pagament que veurà el destinatari" + +#. 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 +msgid "Last Modified on" +msgstr "Darrera modificació el" + +#. 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__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_order__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__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_order__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 "Enllaç amb compte bancari" + +#. 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 "Enllaç amb una factura o abonament" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Adjunt principal" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +msgstr "Error de lliurament de missatge" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids +msgid "Messages" +msgstr "Missatges" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "Falta el diari del banc a l'ordre de pagament %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "Falta el compte bancari de l'empresa a la línia de pagament %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "Falta el compte bancari al diari de banc '%s'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "Apunt" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +msgid "Move Date" +msgstr "Data de l'apunt" + +#. 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 "Apunts" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "Nom o Descripció" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "No hi ha cap mode de pagament a la factura %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" +"No s'ha trobat cap gestor per a aquest mètode de pagament. Potser no heu " +"instal·lat el mòdul Odoo relacionat." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name +msgid "Number" +msgstr "Nombre" + +#. 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 "Nombre d'accions" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" +msgstr "Número d'entrades de diari" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "Número d'error" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Número de missatges amb error de lliurament" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "Només per a ordres de pagament" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "Opcions de Ordres de pagament" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "Sortint" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "Només ordre de pagament sortint" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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 "Compte bancari empresa" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "Empreses" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date +msgid "Payment Date" +msgstr "Data de pagament" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled +msgid "Payment Execution Date" +msgstr "Data d'execució del pagament" + +#. 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 "Tipus de data d'execució del pagament" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Fitxer de pagament" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Lines" +msgstr "Línies de pagament" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id +msgid "Payment Method" +msgstr "Mètode de pagament" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "Mètodes de pagament" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "Mode de pagament" + +#. 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 pagament de la factura" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modes de pagament" + +#. module: account_payment_order +#: model:ir.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Ordre de pagament" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +msgstr "Ordre de pagament correcte" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +msgid "Payment Orders" +msgstr "Ordres de pagament" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +msgid "Payment Reference" +msgstr "Referència de pagament" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "Tipus de pagament" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "Línies de pagament" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Pagaments" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "Referència lliure" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "Igual" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "Igual o buit" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "Igual o buit" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Cerca ordres de pagament" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Seleccioneu apunts per crear transaccions" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "Seleccioneu apunts per pagar - Valors per defecte" + +#. 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 "" +"Seleccioneu una data d'execució sol·licitada si seleccioneu 'Data de " +"venciment' com a Tipus de data d'execució del pagament." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "Es pot seleccionar a les ordres de pagament" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "Apunts seleccionats per crear transaccions" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "State" +msgstr "Estat" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +msgid "Status" +msgstr "Estat" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +msgid "Structured Reference" +msgstr "Referència estructurada" + +#. 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 "Assentaments de destí" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "Model tècnic per a imprimir ordre de pagament" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "La factura %s no està en estat Obert" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "No hi han transaccions a l'ordre de pagament %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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 "" +"Aquest camp s'utilitza per a assentaments de diaris a pagar i a cobrar. " +"Podeu definir una data límit per al pagament d'aquesta línia." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" +"Aquesta opció ajuda a imposar l'ús d'ordres de pagament per a alguns mètodes " +"de pagament." + +#. module: account_payment_order +#: model_terms: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 "" +"Aquest assistent crearà línies de pagament per a les factures seleccionades:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "Total (Moneda)" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "Total moneda de la companyia" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Total residual" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "Total en la moneda de la companyia" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transaccions" + +#. 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 "Filtre de tipus de data" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "Data de valor" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "Missatges del lloc web" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicacions del lloc web" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "Assistent per crear línies de pagament" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" +"No podeu suprimir una ordre de pagament pujada. Podeu cancel·lar-la si voleu " +"fer-ho." + +#. module: account_payment_order +#: model_terms: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 hi han ordres de pagament en esborrany corresponents als modes de " +"pagament de les factures, les línies de pagament s'afegiran a les ordres de " +"pagament esmentades" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "el" + +#. module: account_payment_order +#: model_terms: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 "" +"altrament, es crearan ordres de pagament noves (una per cada mode de " +"pagament)." + +#~ msgid "SMS Delivery error" +#~ msgstr "Error d'enviament de missatge" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Número de missatges que requereixen una acció" + +#, python-format +#~ msgid "" +#~ "No Payment Line created for invoice %s because it already exists or " +#~ "because this invoice is already paid." +#~ msgstr "" +#~ "No s'ha creat cap línia de pagament per a la factura %s perquè ja " +#~ "existeix o perquè aquesta factura ja està pagada." + +#~ msgid "Accounting Entries Options" +#~ msgstr "Opcions d'assentaments comptables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línia de pagament del banc" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. línia de pagament del banc" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Línies de pagament del banc" + +#~ msgid "Bank Transactions" +#~ msgstr "Transaccions Bancàries" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línia %s de banc de cobrament" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Ordres de cobrament %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Genera apunts al pujar el fitxer" + +#~ msgid "Move Option" +#~ msgstr "Opció d'apunt" + +#~ msgid "Number of Bank Transactions" +#~ msgstr "Nombre d'operacions bancàries" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de missatges no llegits" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció " +#~ "d'apunt'." + +#~ msgid "One move per payment date" +#~ msgstr "Un assentament per data de pagament" + +#~ msgid "One move per payment line" +#~ msgstr "Un assentament per línia de pagament" + +#~ msgid "Order" +#~ msgstr "Ordre" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línia de banc de pagament %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Ordre de pagament %s" + +#~ msgid "Post Move" +#~ msgstr "Publica assentament" + +#~ msgid "Related Payment Lines" +#~ msgstr "Línies de pagament relacionades" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Cerca línies de pagament de banc" + +#~ 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 línies de pagament de banc serveixen per generar el fitxer de " +#~ "pagament. Es creen automàticament a partir de les línies de transacció " +#~ "quan es confirma l'ordre de pagament: una línia de pagament de banc pot " +#~ "agrupar diverses línies de transacció si s'activa l'opció 'Agrupa " +#~ "transaccions a les ordres de pagament' en el mode de pagament." + +#~ msgid "Total Amount" +#~ msgstr "Import total" + +#~ msgid "Unread Messages" +#~ msgstr "Missatges no llegits" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Comptador de missatges no llegits" + +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "S'han afegit %d línies de pagament a l'ordre de pagament en esborrany " +#~ "existent %s." + +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "S'han afegit %d línies de pagament a la nova ordre de pagament %s en " +#~ "esborrany que s'ha creat automàticament." + +#~ msgid "" +#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +#~ "characters, so it is not valid." +#~ msgstr "" +#~ "Un BIC vàlid conté 8 o 11 caràcters. El BIC '%s' conté %d caràcters, per " +#~ "tant no és vàlid." + +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "No es pot reconciliar: no hi ha cap apunt per a la línia de pagament %s " +#~ "de l'empresa '%s'." + +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "No es pot esborrar una línia d'ordre de pagament l'ordre de pagament de " +#~ "les quals estigui en estat '%s'. Primer heu de cancel·lar-la." + +#~ msgid "Followers (Channels)" +#~ msgstr "Seguidors (canals)" + +#~ 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 "" +#~ "Per a l'empresa '%s, el compte de l'apunt a pagar (%s) és diferent del " +#~ "compte del apunt de trànsit (%s)." + +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "L'apunt '%s' de l'empresa '%s' ja s'ha reconciliat" + +#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +#~ msgstr "" +#~ "A l'ordre de pagament %s, la Data d'execució del pagament és en el passat " +#~ "(%s)." + +#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !" +#~ msgstr "L'import per a l'Empresa '%s' és negatiu o nul (%.2f) !" + +#~ 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 mode de pagament '%s' té l'opció 'No permetis el dèbit abans de la " +#~ "data de venciment'. La línia de pagament %s té una data de venciment del " +#~ "%s, que és posterior a la data de pagament calculada %s." + +#~ msgid "" +#~ "The payment type (%s) is not the same as the payment type of the payment " +#~ "mode (%s)" +#~ msgstr "" +#~ "El tipus de pagament (%s) no és el mateix que el tipus de pagament del " +#~ "mode de pagament (%s)" + +#~ msgid "Done" +#~ msgstr "Realitzat" + +#~ msgid "Done Date" +#~ msgstr "Data de realització" + +#~ msgid "" +#~ "Journal to write payment entries when confirming payment/debit orders of " +#~ "this mode" +#~ msgstr "" +#~ "Diari on es registraran les entrades de pagament quan es confirmin les " +#~ "ordres de pagament/cobrament d'aquest mode" + +#~ msgid "Number of Bank Lines" +#~ msgstr "Nombre de línies de banc" + +#~ msgid "Offsetting Account" +#~ msgstr "Import de compensació" + +#~ msgid "" +#~ "On the payment mode '%s', you must select a value for the 'Transfer " +#~ "Account'." +#~ msgstr "" +#~ "En el mode de pagament '%s' heu de seleccionar un valor per al 'Compte de " +#~ "transferència'." + +#~ msgid "" +#~ "On the payment mode '%s', you must select a value for the 'Transfer " +#~ "Journal'." +#~ msgstr "" +#~ "En el mode de pagament '%s' heu de seleccionar un valor per al 'Diari de " +#~ "transferència'." + +#~ msgid "" +#~ "On the payment mode '%s', you must select an option for the 'Offsetting " +#~ "Account' parameter" +#~ msgstr "" +#~ "En el mode de pagament '%s' heu de seleccionar una opció per al paràmetre " +#~ "'Compte de compensació'" + +#~ 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 "" +#~ "Paga línies de les ordres de pagament del 'fitxer pujat' amb un " +#~ "assentament en aquest compte. Només es poden seleccionar comptes marcades " +#~ "per a reconciliació" + +#~ msgid "Transaction Lines" +#~ msgstr "Línies de transacció" + +#~ msgid "Transfer Account" +#~ msgstr "Compte de transferència" + +#~ msgid "Transfer Journal" +#~ msgstr "Diari de transferència" + +#~ msgid "Transfer Journal Entries" +#~ msgstr "Assentaments de transferència" + +#~ msgid "Due date" +#~ msgstr "Data de venciment" + +#~ msgid "ISO" +#~ msgstr "ISO" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si està marcat, el nous missatges requeriran la vostre atenció." + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "No Journal Entry on invoice %s" +#~ msgstr "No hi han assentaments a la factura %s" diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po new file mode 100644 index 000000000..e018ba827 --- /dev/null +++ b/account_payment_order/i18n/ca_ES.po @@ -0,0 +1,1249 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: ca_ES\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..0286915ee --- /dev/null +++ b/account_payment_order/i18n/cs.po @@ -0,0 +1,1253 @@ +# 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" +"Language: cs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Zrušit" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..748cd3ca3 --- /dev/null +++ b/account_payment_order/i18n/da_DK.po @@ -0,0 +1,1268 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-01 15:18+0000\n" +"PO-Revision-Date: 2018-05-01 15:18+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/" +"da_DK/)\n" +"Language: da_DK\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Tilføj til betalingsopkrævning" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#, fuzzy +msgid "Debit Order" +msgstr "Tilføj til betalingsopkrævning" + +#. 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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +#, fuzzy +msgid "Inbound Payment Order Only" +msgstr "Tilføj til betalingsorder" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +#, fuzzy +msgid "Only for payment orders" +msgstr "Tilføj til betalingsorder" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +#, fuzzy +msgid "Outbound Payment Order Only" +msgstr "Tilføj til betalingsorder" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +#, fuzzy +msgid "Payment Methods" +msgstr "Betalingsform" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "Betalingsform" + +#. 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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 "" + +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s." + +#~ 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." diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po new file mode 100644 index 000000000..09dbeb1fa --- /dev/null +++ b/account_payment_order/i18n/de.po @@ -0,0 +1,1287 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-22 09:47+0000\n" +"PO-Revision-Date: 2023-03-04 20:41+0100\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Unternehmenswährung:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "Ausführung:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "Zahlungsart:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "Referenz" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "Gesamtsumme" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "Verwendetes Konto:" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" +"In derselben Firma existiert bereits eine Zahlungszeile mit dieser Referenz!" +"Eine Zahlungszeile mit dieser Referenz existiert bereits im gleichen " +"Unternehmen!" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "Buchhaltung / Zahlungen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction +msgid "Action Needed" +msgstr "Aktion erforderlich" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "Aktivitäten" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Aktivitätsausnahme-Dekoration" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "Aktivitätszustand" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Aktivitätstyp-Symbol" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "Alle Buchungszeilen hinzufügen" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Zum Lastschriftauftrag hinzufügen" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Payment Order" +msgstr "Zum Zahlungsauftrag hinzufügen" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "Zum Zahlungs-/Lastschriftauftrag hinzufügen" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Alle Einträge" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +msgid "All Posted Entries" +msgstr "Alle gebuchten Einträge" + +#. 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 "Erlaube Buchungszeilen zu verarbeiten" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "Erlaubte Zeitschriften" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Betrag" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "Betrag in Unternehmenswährung" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Beliebige" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "Anhänge" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Anhänge" + +#. module: account_payment_order +#: model_terms: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 "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms: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,help:account_payment_order.field_account_move_line__partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "Bankkonto, auf das wir den Lieferanten bezahlen sollen" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Abbruch" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Zahlungen abbrechen" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "Wählen Sie Filteroptionen für Zeilen verschieben" + +#. module: account_payment_order +#: model_terms: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 +msgid "Communication" +msgstr "Kommunikation" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Kommunikationsart" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +msgstr "Kommunikation auf Zahlungszeile %s ist leer." + +#. 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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Zahlungen bestätigen" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Bestätigt" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Erstellen" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "Zahlungszeilen erstellen" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "Zahlungszeilen aus Journalposten erstellen" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "Transaktionen erstellen" + +#. 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 "Erstelle Transaktionen aus Bewegungszeilen" + +#. 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 "Zahlungszeilen aus Rechnungsbaumansicht erstellen" + +#. 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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Währung" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Währung der Zahlungstransaktion" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +msgstr "Zum Lastschriftauftrag hinzufügen" + +#. 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 "Abbuchungsaufträge" + +#. 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 "Standardzahlungsausführungsdatum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +msgstr "Beschreibung" + +#. 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 "Lastschrift vor Fälligkeitsdatum nicht zulassen" + +#. 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__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_order__display_name +msgid "Display Name" +msgstr "Anzeigename" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Entwurf" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Fällig" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Fälligkeitsdatum" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Erstellungsdatum" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Datum Upload" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Datei hochgeladen" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +msgid "Fixed Date" +msgstr "Festes Datum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids +msgid "Followers" +msgstr "Anhänger" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Follower (Partner)" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Font Awesome Icon z.B. " + +#. 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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Kostenlos" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "Zahlungsreferenz" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Erzeuge Zahlungsdatei" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 "Gruppentransaktionen in Zahlungsaufträgen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message +msgid "Has Message" +msgstr "Hat Nachricht" + +#. 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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "Symbol" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Symbol zur Anzeige einer Ausnahmeaktivität." + +#. 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 "Wenn aktiviert, erfordern neue Nachrichten Ihre Aufmerksamkeit." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" +"Wenn diese Option aktiviert ist, weisen einige Nachrichten einen " +"Übermittlungsfehler auf." + +#. 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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "Sofort" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "Eingehend" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "Zahlungsauftrag" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Rechnungsref" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower +msgid "Is Follower" +msgstr "Ist Mitläufer" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "Zeitschrift" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "Logfile Einträge" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +msgstr "Buchungssatz" + +#. 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 "Buchungszeile" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "Leer lassen, um alle Journale zu verwenden" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +msgstr "Leer lassen, um alle Partner zu verwenden" + +#. 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 "Etikett der Zahlung, das der Empfänger sehen wird" + +#. 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 +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__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_order__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__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_order__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 "Verknüpft mit einer Rechnung oder Rückerstattung" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Anhänge" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +msgstr "Nachrichtenübermittlungsfehler" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids +msgid "Messages" +msgstr "Nachrichten" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "Bankjournal auf Zahlungsauftrag %s fehlt." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "Fehlendes Partnerbankkonto auf Zahlungszeile %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "Bankkonto im Bankjournal '%s' fehlt." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "Bewegen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +msgid "Move Date" +msgstr "Verschiebungsdatum" + +#. 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 "Zeilen verschieben" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "Meine Aktivitätsfrist" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "Gleich oder leer" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Frist für die nächste Aktivität" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "Zusammenfassung der nächsten Aktivität" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "Nächster Aktivitätstyp" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "Kein Zahlungsmodus auf Rechnung %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__message_needaction_counter +msgid "Number of Actions" +msgstr "Anzahl der Bankzeilen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" +msgstr "Anzahl der Journaleinträge" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "Anzahl der Zahlungstransaktionen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "Anzahl der Bankzeilen" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Anzahl Nachrichten mit Zustellfehler" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "Zum Zahlungsauftrag hinzufügen" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "Optionen für Zahlungsaufträge" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "Ausgehend" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "Zum Zahlungsauftrag hinzufügen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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 "Partner Bankkonto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "Partner" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 "Zahlungsausführungsdatum" + +#. 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 "Ausführung zum" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Zahlungsdatei" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "Zahlungszeile" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "Zahlungsmethoden" + +#. 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_terms: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 "Zahlungsmodus auf Rechnung" + +#. 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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Zahlungsauftrag" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +msgstr "Zahlungsauftrag Ok" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "Zahlungsverkehr" + +#. 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 +msgid "Payment Type" +msgstr "Zahlungsart" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "Zahlungslinien" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "Zahlungsvorgang" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Zahlungen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "Zahlungsreferenz" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "Verantwortlicher Benutzer" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "Gleich" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "Gleich oder Leer" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "Gleich oder leer" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Durchsuche Zahlungsaufträge" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Wählen Sie Zeilen verschieben, um Transaktionen zu erstellen" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "Wählen Sie Zeilen zum Bezahlen verschieben - Standardwerte" + +#. 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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "Wählbar in Zahlungsaufträgen" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "Ausgewählte Zeilen verschieben, um Transaktionen zu erstellen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 "Zustand" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +msgid "Structured Reference" +msgstr "Strukturierte Referenz" + +#. 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 "Zielbewegungen" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "Technisches Muster zum Drucken von Zahlungsaufträgen" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "Die Rechnung %s ist nicht im Status Gebucht" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "Auf Zahlungsauftrag %s sind keine Transaktionen vorhanden." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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 "" +"Dieser Assistent erstellt Zahlungspositionen für die ausgewählten Rechnungen:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "Gesamt (Währung)" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "Gesamt" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Gesamt offen" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "Summe in Unternehmenswährung" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transaktionen" + +#. 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 "Art des Datumsfilters" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Typ der aufgezeichneten Ausnahmeaktivität." + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "Wertstellungsdatum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "Website-Nachrichten" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +msgstr "Website-Kommunikationsverlauf" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "Assistent zum Erstellen von Zahlungszeilen" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "ein" + +#. module: account_payment_order +#: model_terms: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 "" +"Andernfalls werden neue Zahlungsaufträge erstellt (einer pro Zahlungsart)." + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Anzahl der Nachrichten, die eine Aktion erfordern" + +#~ msgid "Accounting Entries Options" +#~ msgstr "Optionen für Buchungseinträge" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Erzeuge Buchhaltungseinträge beim Datei-Upload" + +#~ msgid "Move Option" +#~ msgstr "Option verschieben" + +#~ msgid "Next Activity Calendar Event" +#~ msgstr "Kalenderereignis der nächsten Aktivität" + +#~ msgid "One move per payment date" +#~ msgstr "Ein Zug pro Zahlungstermin" + +#~ msgid "One move per payment line" +#~ msgstr "Ein Zug pro Zahlungslinie" + +#~ msgid "Post Move" +#~ msgstr "Verschieben nach" + +#~ msgid "Related Payment Lines" +#~ msgstr "Zugehörige Zahlungszeilen" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po new file mode 100644 index 000000000..a984dc25d --- /dev/null +++ b/account_payment_order/i18n/el_GR.po @@ -0,0 +1,1258 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#, fuzzy +msgid "Debit Order" +msgstr "Παραγγελία" + +#. 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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "Κωδικός" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 "" + +#~ msgid "Order" +#~ msgstr "Παραγγελία" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po new file mode 100644 index 000000000..33ab0c10d --- /dev/null +++ b/account_payment_order/i18n/es.po @@ -0,0 +1,1563 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-01-05 10:20+0000\n" +"PO-Revision-Date: 2023-11-11 15:38+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" +"%(count)d líneas de pago añadidas a la orden existente %(name)s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" +"%(count)d líneas de pago añadidas a la nueva orden %(name)s, que ha " +"sido creada automáticamente." + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Moneda de la Compañía:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "Ejecución:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "Tipo de pago:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "Referencia" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "Total" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "Cuenta usada:" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +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 +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +msgstr "" +"Un BIC válido contiene 8 u 11 caracteres. El BIC '%(bic)s' contiene %(num)d " +"caracteres, por lo que no es válido." + +#. 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.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction +msgid "Action Needed" +msgstr "Acción requerida" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "Actividades" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decoración de actividades de excepción" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "Estado de actividad" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Icono tipo de actividad" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Añadir a orden de cobro" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "Añadir a orden de pago/cobro" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Todos los asientos" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "Diarios permitidos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Importe" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "Importes moneda compañía" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Cualquiera" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "Recuento Adjuntos" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Adjuntos" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "Tipo de Cuenta Bancaria" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms: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,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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" +"Tipo de cuenta bancaria: Normal o IBAN. Se deduce del número de cuenta " +"bancaria." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Cancelar pagos" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "Comunicación" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Tipo de comunicación" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +msgstr "La comunicación está vacía en la línea de pago %s." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Confirmar pagos" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Crear" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Moneda" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Moneda de la transacción de pago" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +msgstr "Órdenes de cobro" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered +msgid "Default Payment Execution Date" +msgstr "Fecha de Ejecución del Pago por defecto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +msgstr "Descripción" + +#. 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__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_order__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Borrador" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Vencimiento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Fecha de vencimiento" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms: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_terms: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_terms: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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Fichero subido" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +msgid "Fixed Date" +msgstr "Fecha fija" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores/as (Socios)" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Fuente iconos sorprendentes p.e fa-tasks" + +#. 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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Para modos de pago que siempre estarán asociados a la misma cuenta bancaria " +"de la compañía (como las transferencias bancarias de clientes o los débitos " +"directos SEPA de proveedores), selecciona 'Fijado\". Para modos de pagos en " +"los que puede cambiar la cuenta bancaria (como el débito directo de clientes " +"o las transferencias de proveedores), seleccione 'Variable', lo que " +"significa que podrá seleccionar la cuenta bancaria en la orden de pago. Si " +"su compañía tiene una única cuenta bancaria, debería seleccionar siempre " +"'Fijo'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Libre" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "Referencia Libre" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +msgstr "Tiene mensaje" + +#. 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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "Icono" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icono para indicar una actividad de excepción." + +#. 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 "Si está marcado hay nuevos mensajes que requieren su atención." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío." + +#. 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\n" +"y 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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "Inmediatamente" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "Entrante" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "Solo Orden de Pago Entrante" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Referencia de factura" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower +msgid "Is Follower" +msgstr "Es un seguidor" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "Diario de Banco" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "Asientos contables" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +msgstr "Asiento Contable" + +#. 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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +msgstr "Mantener vacío para usar todos los contactos" + +#. 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 +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__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_order__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__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_order__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Adjunto Principal" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +msgstr "Error de Envío de Mensaje" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids +msgid "Messages" +msgstr "Mensajes" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "Falta la cuenta bancaria para el diario de banco '%s'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "Asiento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "Mi fecha límite de actividad" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "Nombre o descripción" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Fecha límite de la próxima actividad" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "Resumen siguiente actividad" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tipo de la siguiente actividad" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" +"No se ha creado ninguna línea de pago para la factura %s porque su modo de " +"pago no está previsto para órdenes de pago." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "No hay modo de pago en la factura %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +msgstr "No hay líneas AR/AP pendientes para añadir en %s" + +#. 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__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de Acciones" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" +msgstr "Número de asientos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "Número de transacciones de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "Número de errores" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "Número de mensajes que requieren una acción" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Número de mensajes con error de envío" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" +"En la orden de pago %(porder)s, la Fecha de Ejecución del Pago ya ha pasado " +"(%(exedate)s)." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "Solo para órdenes de pago" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "Saliente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "Solo Orden de Pago saliente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "Contactos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Archivo de remesa" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "Línea de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +msgstr "Recuento de la Línea de Pago" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "Métodos 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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Orden de pago" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "Líneas de Orden de Pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +msgstr "Orden de Pago correcta" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "Transacción de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "Transacciones 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 +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "Líneas de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "Transacción de pago" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "Tipo de Referencia" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "Usuario responsable" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "Igual" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "Igual o vacío" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "Igual o vacío" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Buscar órdees" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Seleccione apuntes para crear transacciones" + +#. module: account_payment_order +#: model_terms: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_payment_mode__payment_order_ok +#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Estados basados en actividades\n" +"Retrasada: La fecha límite ya ha pasado\n" +"Hoy: La fecha límite de la actividad es hoy\n" +"Futuras: Actividades futuras." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "Modelo técnico para imprimir orden de pago" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" +"¡La cantidad para el partner '%(partner)s' es negativa o nula (%(amount).2f)!" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" +"La factura %(move)s ya está agregada en la(s) orden(es) de pago %(order)s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "La factura %s no está en estado registrado" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" +"El modo de pago '%(pmode)s' tiene la opción 'No permitir débito antes de la " +"fecha de vencimiento'. La línea de pago %(pline)s tiene una fecha de " +"vencimiento %(mdate)s que es posterior a la fecha de pago calculada " +"%(pdate)s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" +"El tipo de pago (%(ptype)s) no es el mismo que el tipo de pago del modo de " +"pago (%(pmode)s)" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "No hay transacciones en la orden %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "Hay al menos un error de validación:\n" + +#. 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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" +"Esta opción ayuda a hacer cumplir el uso de órdenes de pago para algunos " +"métodos de pago." + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "Total (Moneda)" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Total pendiente" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transacciones" + +#. 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.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipo de actividad de excepción en el registro." + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "Fecha de Valor" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" +"No puedes eliminar una orden de pago subida. Puedes cancelar la orden para " +"hacerlo." + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "el" + +#. module: account_payment_order +#: model_terms: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)." + +#~ msgid "SMS Delivery error" +#~ msgstr "Error de entrega del SMS" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Número de mensajes que requieren una acción" + +#, 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." + +#~ msgid "Accounting Entries Options" +#~ msgstr "Opciones de asientos contables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línea de pago bancario" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. de la línea de pago bancario" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancario" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línea de adeudo de banco %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Orden de cobro %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generar asientos contables al subir el archivo" + +#~ msgid "Move Option" +#~ msgstr "Opciones de asiento" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes sin leer" + +#, 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'." + +#~ msgid "One move per payment date" +#~ msgstr "Un asiento por fecha de pago" + +#~ msgid "One move per payment line" +#~ msgstr "Un asiento por línea de pago" + +#~ msgid "Order" +#~ msgstr "Orden" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línea de pago bancario %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Orden %s" + +#~ msgid "Post Move" +#~ msgstr "Publicar movimiento" + +#~ msgid "Related Payment Lines" +#~ msgstr "Líneas de pago relacionadas" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Buscar líneas de pago bancario" + +#~ 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." + +#~ msgid "Total Amount" +#~ msgstr "Importe total" + +#~ msgid "Unread Messages" +#~ msgstr "Mensajes sin leer" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de mensajes sin leer" + +#~ 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." + +#~ 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." + +#~ 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." + +#~ 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'." + +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. " +#~ "Primero debes cancelarla." + +#~ msgid "Followers (Channels)" +#~ msgstr "Seguidores (Canales)" + +#~ 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)." + +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" + +#~ 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)." + +#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !" +#~ msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !" + +#~ 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." + +#~ 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)" + +#~ msgid "Done" +#~ msgstr "Realizado" + +#~ msgid "Done Date" +#~ msgstr "Fecha de realización" + +#~ 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" + +#~ msgid "Number of Bank Lines" +#~ msgstr "Número de líneas bancarias" + +#~ msgid "Offsetting Account" +#~ msgstr "Cuenta de compensación" + +#~ 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'." + +#~ 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'." + +#~ 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'" + +#~ 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" + +#~ msgid "Transaction Lines" +#~ msgstr "Líneas de transacción" + +#~ msgid "Transfer Account" +#~ msgstr "Cuenta de transferencia" + +#~ msgid "Transfer Journal" +#~ msgstr "Diario de transferencia" + +#~ msgid "Transfer Journal Entries" +#~ msgstr "Asientos de transferencia" + +#~ msgid "Due date" +#~ msgstr "Fecha de vencimiento" + +#~ msgid "ISO" +#~ msgstr "ISO" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "No Journal Entry on invoice %s" +#~ msgstr "No se ha encontrado asiento en la factura %s" + +#~ msgid "Payment Order / Payment" +#~ msgstr "Orden de Pago / Pago" + +#~ msgid "Account Entry" +#~ msgstr "Asiento contable" + +#~ msgid "report.account_payment_order.print_account_payment_order_main" +#~ msgstr "report.account_payment_order.print_account_payment_order_main" diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po new file mode 100644 index 000000000..dab4df291 --- /dev/null +++ b/account_payment_order/i18n/es_AR.po @@ -0,0 +1,1521 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-11-08 06:35+0000\n" +"Last-Translator: Ignacio Buioli \n" +"Language-Team: none\n" +"Language: es_AR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Moneda de la Compañía:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "Ejecución:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "Tipo de Pago:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "Referencia" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "Total" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "Cuenta Usada:" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +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 +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +msgstr "" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction +msgid "Action Needed" +msgstr "Acción Requerida" + +#. 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 "" +"Active esta opción si este método de pago requiere que conozca el número de " +"cuenta bancaria de su cliente o proveedor." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Añadir a Orden de Débito" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "Añadir a la Orden de Pago/Débito" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Todos los Asientos" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "Permitir diarios" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Importe" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "Importes en Moneda de Compañía" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Cualquiera" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "Cuenta de Adjunto" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Adjuntos" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Volver a Borrador" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms: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,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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Cancelar pagos" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "Comunicación" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Tipo de Comunicación" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +msgstr "La comunicación está vacía en la línea de pago %s." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Confirmar pagos" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Crear" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Moneda" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Moneda de la transacción de pago" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +msgstr "Orden de Débito" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered +msgid "Default Payment Execution Date" +msgstr "Fecha de Ejecución del Pago por defecto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +msgstr "Descripción" + +#. 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__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_order__display_name +msgid "Display Name" +msgstr "Mostrar Nombre" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Borrador" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Vencimiento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Fecha de vencimiento" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms: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_terms: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_terms: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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Fichero subido" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +msgid "Fixed Date" +msgstr "Fecha fija" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores (Socios)" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Para modos de pago que siempre estarán asociados a la misma cuenta bancaria " +"de la compañía (como las transferencias bancarias de clientes o los débitos " +"directos SEPA de proveedores), selecciona 'Fijado\". Para modos de pagos en " +"los que puede cambiar la cuenta bancaria (como el débito directo de clientes " +"o las transferencias de proveedores), seleccione 'Variable', lo que " +"significa que podrá seleccionar la cuenta bancaria en la orden de pago. Si " +"su compañía tiene una única cuenta bancaria, debería seleccionar siempre " +"'Fijo'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Libre" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "Referencia Libre" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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 "Si está marcado, los mensajes nuevos requieren su atención." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "Si está marcado, algunos mensajes tienen un error de entrega." + +#. 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\n" +"y 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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "Inmediatamente" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "Entrante" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "Solo Orden de Pago Entrante" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Referencia de factura" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower +msgid "Is Follower" +msgstr "Es Seguidor" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "Asientos Contables" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +msgstr "Asiento Contable" + +#. 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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +msgstr "Mantener vacío para usar todos los socios" + +#. 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 verá el destinatario" + +#. 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 +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__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_order__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__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_order__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 "Vinculado 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Adjunto Principal" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +msgstr "Error de Entrega del Mensaje" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids +msgid "Messages" +msgstr "Mensajes" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "Falta la cuenta bancaria para el diario de banco '%s'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "Asiento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "Nombre o descripción" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "No hay modo de pago en la factura %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +msgstr "" + +#. 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__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de Acciones" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" +msgstr "Número de Apuntes Contables" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "Número de errores" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Número de mensajes con error de entrega" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "Solo para órdenes de pago" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "Saliente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "Solo Orden de Pago Saliente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Partner" +msgstr "Socio" + +#. 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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "Socios" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Archivo de remesa" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "Métodos 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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Orden de Pago" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +msgstr "Orden de Pago correcta" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "Líneas de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "Tipo de Referencia" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "Igual" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "Igual o vacío" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "Igual o vacío" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Buscar órdees" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Seleccione apuntes para crear transacciones" + +#. module: account_payment_order +#: model_terms: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_payment_mode__payment_order_ok +#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 "Estatus" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "Modelo técnico para imprimir una orden de pago" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "La factura %s no está en estado Publicado" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "No hay transacciones en la orden %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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 "" +"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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" +"Esta opción ayuda a forzar el uso de órdenes de pago para algunos métodos de " +"pago." + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "Total (Moneda)" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Total pendiente" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transacciones" + +#. 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 Fecha" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "Fecha de Valor" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "Mensajes del Sitio Web" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicación del sitio web" + +#. 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" +"No puede eliminar una orden de pago subida. Puede cancelar la orden para " +"hacerlo." + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "el" + +#. module: account_payment_order +#: model_terms: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)." + +#~ msgid "SMS Delivery error" +#~ msgstr "Error de entrega de SMS" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Número de mensajes que requieren una acción" + +#, 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." + +#~ msgid "Accounting Entries Options" +#~ msgstr "Opciones de asientos contables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línea de pago bancario" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. de la línea de pago bancario" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancario" + +#~ msgid "Bank Transactions" +#~ msgstr "Transacciones Bancarias" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línea de adeudo de banco %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Orden de cobro %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generar asientos contables al subir el archivo" + +#~ msgid "Move Option" +#~ msgstr "Opciones de asiento" + +#~ msgid "Number of Bank Transactions" +#~ msgstr "Número de Transacciones Bancarias" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes sin leer" + +#, 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'." + +#~ msgid "One move per payment date" +#~ msgstr "Un asiento por fecha de pago" + +#~ msgid "One move per payment line" +#~ msgstr "Un asiento por línea de pago" + +#~ msgid "Order" +#~ msgstr "Orden" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línea de pago bancario %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Orden %s" + +#~ msgid "Post Move" +#~ msgstr "Publicar movimiento" + +#~ msgid "Related Payment Lines" +#~ msgstr "Líneas de Pago Relacionadas" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Buscar líneas de pago bancario" + +#~ 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." + +#~ msgid "Total Amount" +#~ msgstr "Importe total" + +#~ msgid "Unread Messages" +#~ msgstr "Mensajes sin Leer" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de Mensajes sin Leer" + +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "%d líneas de pago añadidas a la existente orden de pago borrador %s." + +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d líneas de pago añadidas a la nueva orden de pago borrador %s la cual " +#~ "fue creada automáticamente." + +#~ 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." + +#~ 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'." + +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. " +#~ "Primero debes cancelarla." + +#~ msgid "Followers (Channels)" +#~ msgstr "Seguidores (Canales)" + +#~ 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)." + +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" + +#~ 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)." + +#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !" +#~ msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !" + +#~ 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." + +#~ 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)" + +#~ msgid "Done" +#~ msgstr "Realizado" + +#~ msgid "Done Date" +#~ msgstr "Fecha de realización" + +#~ 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" + +#~ msgid "Number of Bank Lines" +#~ msgstr "Número de líneas bancarias" + +#~ msgid "Offsetting Account" +#~ msgstr "Cuenta de compensación" + +#~ 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'." + +#~ 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'." + +#~ 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'" + +#~ 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" + +#~ msgid "Transaction Lines" +#~ msgstr "Líneas de transacción" + +#~ msgid "Transfer Account" +#~ msgstr "Cuenta de Transferencia" + +#~ msgid "Transfer Journal" +#~ msgstr "Diario de Transferencia" + +#~ msgid "Transfer Journal Entries" +#~ msgstr "Asientos de Transferencia" diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po new file mode 100644 index 000000000..969c8aefc --- /dev/null +++ b/account_payment_order/i18n/es_CL.po @@ -0,0 +1,1518 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-04-19 14:46+0000\n" +"Last-Translator: Nelson Ramírez Sánchez \n" +"Language-Team: none\n" +"Language: es_CL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Moneda de la Empresa:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "Ejecución:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "Tipo de Pago:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "Referencia" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "Total" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "Cuenta Utilizada:" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "¡Ya existe una línea de pago con esta referencia en la misma empresa!" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +msgstr "" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction +msgid "Action Needed" +msgstr "Acción Requerida" + +#. 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 "" +"Active esta opción si esta forma de pago requiere que conozca el número de " +"cuenta bancaria de su cliente o proveedor." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "Agregar todas las líneas de movimiento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Agregar a la orden de débito" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Payment Order" +msgstr "Agregar al pago de nómina" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "Agregar al pago de nómina / débito" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Todas las entradas" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +msgid "All Posted Entries" +msgstr "Todas las entradas publicadas" + +#. 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 líneas de movimiento de litigio" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "Diarios permitidos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Monto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "Importe en la moneda de la empresa" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Cualquier" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "Recuento de archivos adjuntos" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Adjuntos" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Volver al borrador" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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 "Se requiere una cuenta bancaria" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms: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,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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Cancelar Pagos" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "Elija Mover opciones de filtro de líneas" + +#. module: account_payment_order +#: model_terms: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 "" +"Haga clic en Agregar todas las líneas de movimiento para seleccionar " +"automáticamente las líneas de movimiento que coincidan con los criterios " +"anteriores o haga clic en Agregar un elemento para seleccionar manualmente " +"las líneas de movimiento filtradas por los criterios anteriores." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication +msgid "Communication" +msgstr "Glosa" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Tipo de Glosa" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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 "Cuenta Bancaria de Empresa" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Confirmar Pagos" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Confirmado" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Crear" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "Crear líneas de pago a partir de elementos del diario" + +#. module: account_payment_order +#: model_terms: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 a partir de líneas de movimiento" + +#. 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 vista de árbol de facturas" + +#. 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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Moneda" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Moneda de la transacción de pago" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +msgstr "Orden de débito" + +#. 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 "Ordenes de débito" + +#. 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 "Fecha de ejecución de pago predeterminada" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +msgstr "Descripción" + +#. 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 "Rechazar débito 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__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_order__display_name +msgid "Display Name" +msgstr "Nombre Mostrado" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Borrador" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Vencimiento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Fecha de Vencimiento" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "Archivo Generado" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Fecha de Generación del Archivo" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "Archivo subido correctamente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Fecha de carga del archivo" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Archivo subido" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +msgid "Fixed Date" +msgstr "Fecha fijada" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores (Contactos)" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Para los modos de pago que siempre están vinculados a la misma cuenta " +"bancaria de su empresa (como transferencia bancaria de clientes o " +"domiciliación bancaria SEPA de proveedores), seleccione 'Fijo'. Para los " +"modos de pago que no siempre están vinculados a la misma cuenta bancaria " +"(como débito directo SEPA para clientes, transferencia bancaria a " +"proveedores), debe seleccionar 'Variable', lo que significa que seleccionará " +"la cuenta bancaria en el pago de nómina. Si su empresa solo tiene una cuenta " +"bancaria, siempre debe seleccionar 'Fijo'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Libre" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "Referencia Libre" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 "Transacciones grupales en Pago de Nómina" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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 "Si está marcado, los mensajes nuevos requieren su atención." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "Si está marcado, algunos mensajes tienen un error de entrega." + +#. 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 se marca esta, las líneas de transacción de la orden de pago se agruparán " +"tras la confirmación de la pago de nómina. La agrupación se realizará solo " +"si los siguientes campos coinciden:\n" +"* Pareja\n" +"* Divisa\n" +"* Cuenta bancaria de destino\n" +"* Fecha de pago\n" +"y si el 'Tipo de comunicación' es 'Gratis'\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, aparecerá un mensaje de " +"error cuando confirme una orden de débito que tiene una línea de pago con " +"una fecha de pago anterior a la fecha de vencimiento." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "Inmediatamente" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "Entrante" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "Solo pago de nómina entrante" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Referencia de Factura" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower +msgid "Is Follower" +msgstr "Es seguidor" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "Entradas de Diario" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +msgstr "Entrada de Diario" + +#. 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 "Item de diario" + +#. 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 Diario" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "Mantener vacío para usar todas los diarios" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +msgstr "Mantener vacío para usar todos los contactos" + +#. 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 verá el destinatario" + +#. 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 +msgid "Last Modified on" +msgstr "Última modificación el" + +#. 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__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_order__write_uid +msgid "Last Updated by" +msgstr "Actualizado por 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__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_order__write_date +msgid "Last Updated on" +msgstr "Ultima 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 "Enlace a 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 "Vinculada a una Factura o Devolución" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Adjunto Principal" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +msgstr "Error de entrega de mensaje" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids +msgid "Messages" +msgstr "Mensajes" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "Falta el diario de banco el pago de nómina %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "Falta la cuenta bancaria del socio en la línea de pago %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "Falta una cuenta bancaria en el diario bancario '%s'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "Movimiento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +msgid "Move Date" +msgstr "Fecha de Movimiento" + +#. 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 "Apunte Contable" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "Nombre o Descripción" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "Sin modo de pago en la factura %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" +"No hay administrador para este método de pago. Tal vez no haya instalado el " +"módulo Odoo relacionado." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +msgstr "" + +#. 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__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de Acciones" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "Número de errores" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Número de mensajes con errores de entrega" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "Solo para pago de nómina" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "Opciones para pagos de nómina" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "Saliente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "Solo pagos de nómina saliente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Partner" +msgstr "Contacto" + +#. 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 de contacto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "Contacto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 de pago" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Archivo de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "Métodos 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_terms: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 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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Pago de Nómina" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +msgstr "Pago de Nómina Ok" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +msgid "Payment Orders" +msgstr "Pagos de Nómina" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "Líneas de pago" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "Tipo de Referencia" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "Igual" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "Igual o vacío" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "Misma o vacía" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Buscar Pagos de Nómina" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Seleccione Mover líneas para crear transacciones" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "Seleccione Mover líneas para pagar - Valores predeterminados" + +#. 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 de ejecución solicitada si seleccionó 'Fecha de " +"vencimiento' como el Tipo de fecha de ejecución de pago." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "Seleccionable en Pagos de Nómina" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "Mover líneas seleccionadas para crear transacciones" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +msgid "Structured Reference" +msgstr "Referencia estructurada" + +#. 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 "Movimientos de destino" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "Modelo técnico para imprimir pago de nómina" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "La factura %s no está en estado registrado" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "No hay transacciones en el pago de nómina %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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 "" +"Este campo se utiliza para asientos de diario a pagar y a cobrar. Puede " +"poner la fecha límite para el pago de esta línea." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" +"Esta opción ayuda a hacer cumplir el uso de pagos de nómina para algunos " +"métodos de pago." + +#. module: account_payment_order +#: model_terms: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 líneas de pago para las facturas seleccionadas:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "Total (Moneda)" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "Moneda total de la empresa" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Residual total" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "Total en la moneda de la empresa" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transacciones" + +#. 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 fecha" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "Fecha valor" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicación del sitio web" + +#. 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" +"No puede eliminar un pago de nómina cargada. Puede cancelarlo para poder " +"hacerlo." + +#. module: account_payment_order +#: model_terms: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 existen pagos de nómina en borrador existentes para los modos de pago de " +"las facturas, las líneas de pago se agregarán a esos pagos de nómina" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "en" + +#. module: account_payment_order +#: model_terms: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 "" +"de lo contrario, se crearán nuevos pagos de nómina (una por modo de pago)." + +#~ msgid "SMS Delivery error" +#~ msgstr "Error de entrega de SMS" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Número de mensajes que requieren alguna acción" + +#, 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 ninguna línea de pago para la factura %s porque ya existe " +#~ "o porque esta factura ya está pagada." + +#~ msgid "Accounting Entries Options" +#~ msgstr "Opciones de Asientos Contables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línea de pago bancario" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. Línea Pago Bancario" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancarias" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línea de débito bancario %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Orden de débito %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generar asientos contables al cargar archivos" + +#~ msgid "Move Option" +#~ msgstr "Opción de Movimiento" + +#~ msgid "Number of unread messages" +#~ msgstr "Número de mensajes no leídos" + +#, 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 elegir una opción para el parámetro 'Opción " +#~ "de movimiento'." + +#~ msgid "One move per payment date" +#~ msgstr "Un movimiento por fecha de pago" + +#~ msgid "One move per payment line" +#~ msgstr "Un movimiento por línea de pago" + +#~ msgid "Order" +#~ msgstr "Orden" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línea bancaria de pago %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Pago de Nómina %s" + +#~ msgid "Post Move" +#~ msgstr "Publicar Asiento" + +#~ msgid "Related Payment Lines" +#~ msgstr "Líneas de pago relacionadas" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Buscar líneas de pago bancarias" + +#~ 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 utilizan para generar el archivo de pago. " +#~ "Se crean automáticamente a partir de las líneas de transacción tras la " +#~ "confirmación del pago de nómina: una línea de pago bancaria puede agrupar " +#~ "varias líneas de transacción si la opción 'Transacciones de grupo en " +#~ "Pagos de nómina' está activa en el modo de pago." + +#~ msgid "Total Amount" +#~ msgstr "Monto Total" + +#~ msgid "Unread Messages" +#~ msgstr "Mensajes no leídos" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Contador de mensajes no leídos" + +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "%d líneas de pago agregadas al borrador del pago de nómina existente %s." + +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d líneas de pago agregadas al nuevo borrador del pago de nómina %s que " +#~ "se ha creado automáticamente." + +#~ msgid "" +#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +#~ "characters, so it is not valid." +#~ msgstr "" +#~ "Un SBIF válido contiene 8 u 11 caracteres. El SBIF '%s' contiene %d " +#~ "caracteres, por lo que no es válido." + +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "No se puede conciliar: no hay línea de movimiento para la línea de pago " +#~ "%s de contacto '%s'." + +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "No se puede eliminar una línea de orden de pago cuyo pago de nómina está " +#~ "en el estado '%s'. Primero debes cancelarlo." + +#~ msgid "Followers (Channels)" +#~ msgstr "Seguidores (Canales)" + +#~ 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 el contacto '%s', la cuenta de la línea de movimiento de cuenta para " +#~ "pagar (%s) es diferente de la cuenta de la línea de movimiento de " +#~ "tránsito (%s)." + +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "Apunte contable '%s' del contacto '%s' ya se ha conciliado" + +#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +#~ msgstr "" +#~ "En el pago de nómina %s, la Fecha de ejecución del pago es anterior a " +#~ "(%s)." + +#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !" +#~ msgstr "La cantidad para el contacto '%s' es negativa o nula (%.2f) !" + +#~ 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 débito antes de la " +#~ "fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento " +#~ "%s que es posterior a la fecha de pago calculada %s." + +#~ 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)" + +#~ msgid "Done" +#~ msgstr "Hecho" + +#~ msgid "Done Date" +#~ msgstr "Fecha Realizada" + +#~ msgid "" +#~ "Journal to write payment entries when confirming payment/debit orders of " +#~ "this mode" +#~ msgstr "" +#~ "Diario para escribir entradas de pago al confirmar pagos de nómina / " +#~ "débito de este modo" + +#~ msgid "Number of Bank Lines" +#~ msgstr "Número de Líneas de Banco" + +#~ msgid "Offsetting Account" +#~ msgstr "Cuenta de compensación" + +#~ 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 'Transferir " +#~ "cuenta'." + +#~ 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 " +#~ "transferencias'." + +#~ 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'" + +#~ 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 "" +#~ "Pague las líneas en los pagos de nómina \"cargadas de archivos\" con un " +#~ "movimiento en esta cuenta. Solo puede seleccionar cuentas que están " +#~ "marcadas para conciliación" + +#~ msgid "Transaction Lines" +#~ msgstr "Líneas de transacción" + +#~ msgid "Transfer Account" +#~ msgstr "Cuenta de transferencia" + +#~ msgid "Transfer Journal" +#~ msgstr "Diario de Transferencia" + +#~ msgid "Transfer Journal Entries" +#~ msgstr "Transferir asientos de diario" diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po new file mode 100644 index 000000000..8069d9b86 --- /dev/null +++ b/account_payment_order/i18n/es_CR.po @@ -0,0 +1,1254 @@ +# 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" +"Language: es_CR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..011e9e250 --- /dev/null +++ b/account_payment_order/i18n/es_EC.po @@ -0,0 +1,1254 @@ +# 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" +"Language: es_EC\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..851f3f983 --- /dev/null +++ b/account_payment_order/i18n/es_ES.po @@ -0,0 +1,1254 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..313a3d4d3 --- /dev/null +++ b/account_payment_order/i18n/es_MX.po @@ -0,0 +1,1254 @@ +# 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" +"Language: es_MX\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..99ef5d703 --- /dev/null +++ b/account_payment_order/i18n/es_VE.po @@ -0,0 +1,1254 @@ +# 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" +"Language: es_VE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..22fbe823d --- /dev/null +++ b/account_payment_order/i18n/et.po @@ -0,0 +1,1253 @@ +# 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" +"Language: et\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Loobu" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..ace59b5c7 --- /dev/null +++ b/account_payment_order/i18n/fi.po @@ -0,0 +1,1253 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Hyväksytty" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "Nimi" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..89fba910a --- /dev/null +++ b/account_payment_order/i18n/fr.po @@ -0,0 +1,1564 @@ +# 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: 2023-06-29 12:08+0000\n" +"Last-Translator: Rémi \n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" +"%(count)d lignes de paiement ajoutées à l'ordre de paiement brouillon " +"existant %(name)s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" +"%(count)d lignes de paiement ajoutées au nouvel ordre de paiement en " +"brouillon%(name)s, qui a été automatiquement créé." + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Total dans la devise de la société :" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "Exécution :" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "Type de paiement :" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "Référence" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "Total" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "Compte utilisé :" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +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 +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +msgstr "" +"Un BIC valide contient 8 ou 11 caractères. Le BIC '%(bic)s' contient %(num)d " +"caractères, donc il n'est pas valide." + +#. 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.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction +msgid "Action Needed" +msgstr "Nécessite une action" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "Activités" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Style d'affichage de l'activité-alerte" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "État de l'activité" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Icône de type d'activité" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Ajouter à l'ordre de débit" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "Ajouter à l'ordre de paiement/débit" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Toutes les écritures" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "Journaux autorisés" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Montant" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "Montant dans la devise société" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Tout" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "Nombre de pièces jointes" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Pièces jointes" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms: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,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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annuler" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Annuler les paiements" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Choose Move Lines Filter Options" +msgstr "Choisir les options pour le filtre sur les lignes d'écriture" + +#. module: account_payment_order +#: model_terms: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 +msgid "Communication" +msgstr "Communication" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Type de communication" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +msgstr "La communication est vide sur la ligne de paiement %s." + +#. 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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Confirmer le paiement" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Confirmé" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Créer" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms: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_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_order__create_uid +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Créé 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_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_order__create_date +msgid "Created on" +msgstr "Créé 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Devise" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Devise de l'opération de paiement" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +msgstr "Ordre de prélèvement" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered +msgid "Default Payment Execution Date" +msgstr "Date d'exécution du paiement par défaut" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +msgstr "Description" + +#. 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__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_order__display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Brouillon" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Échéance" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Date d'échéance" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms: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_terms: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_terms: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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Fichier téléchargé" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +msgid "Fixed Date" +msgstr "Date fixe" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids +msgid "Followers" +msgstr "Abonnés" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Abonnés (Partenaires)" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Icône Font Awesome par ex. fa-tasks" + +#. 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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Pour les modes de paiement qui sont toujours rattachés au même compte " +"bancaire de votre société (par exemple, paiements des clients ou 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 automatique SEPA pour les clients, 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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Libre" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "Référence libre" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +msgstr "A un message" + +#. 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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "Icône" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icône pour indiquer une activité d'exception." + +#. 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 "Si coché, de nouveaux messages demandent votre attention." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "Si coché, certains messages ont une erreur de livraison." + +#. 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 transaction 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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "Immédiatement" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "Entrant" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "Uniquement Ordre de paiement entrant" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Référence de la Facture" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower +msgid "Is Follower" +msgstr "Est un abonné" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "Pièces comptables" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. 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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +msgstr "Garder vide pour utiliser tous les partenaires" + +#. 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 +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__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_order__write_uid +msgid "Last Updated by" +msgstr "Mis à jour 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__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_order__write_date +msgid "Last Updated on" +msgstr "Mis à jour 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Pièce jointe principale" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +msgstr "Erreur d'envoi du message" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids +msgid "Messages" +msgstr "Messages" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "Journal bancaire manquant sur l'ordre de paiement %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "Journal bancaire manquant sur le journal '%s'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "Écriture" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "Date limite de mon activité" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "Nom ou Description" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Date limite de l'activité à venir" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "Résumé de l'activité suivante" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "Type d'activité à venir" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "Pas de mode de paiement sur la facture %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +msgstr "" + +#. 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__message_needaction_counter +msgid "Number of Actions" +msgstr "Nombre d'actions" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" +msgstr "Nombre de pièces comptables" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "Nombre de transactions de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "Nombre d'erreurs" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Nombre de messages avec des erreurs d'envoi" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" +"Sur l'ordre de paiement %(porder)s, la date d'éxécution du paiement est dans " +"le passé (%(exedate)s)." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "Uniquement pour les ordres de paiement" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "Sortant" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "Uniquement Ordre de paiement sortant" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "Partenaires" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Fichier de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "Ligne de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "Méthodes 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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Ordre de paiement" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +msgstr "Ordre de paiement Ok" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +msgid "Payment Orders" +msgstr "Ordres de paiement" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "Transaction de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "Transactions de 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 +msgid "Payment Type" +msgstr "Type de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "Lignes de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "Transaction de paiement" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Paiements" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "Type de Référence" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "Utilisateur responsable" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "Identique" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "Identique ou vide" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "Identique ou vide" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Ordres de paiement" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Sélectionner les écritures comptables pour créer les opérations" + +#. module: account_payment_order +#: model_terms: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_payment_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "Sélectionnable dans les Ordres de paiement" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "Écritures comptables sélectionnées pour créer les opérations" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Statut basé sur les activités\n" +"En retard : la date d'échéance est déjà dépassée\n" +"Aujourd'hui : la date d'activité est aujourd'hui\n" +"Planifiée : activités futures." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "Modèle technique pour imprimer un order de paiement" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" +"Le montant pour le partenaire '%(partner)s' est négatif ou nul " +"(%(amount).2f) !" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "La facture %s n'est pas comptabilisée" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" +"Le mode de paiement '%(pmode)s' a l'option 'Disallow Debit Before Maturity " +"Date'. La ligne de paiement %(pline)s a une date d'échéance %(mdate)s qui " +"est postérieure à la date de paiement calculée %(pdate)s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" +"Le type de paiement (%(ptype)s) n'est pas le même que le type de paiement du " +"mode de paiement (%(pmode)s)" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "Il y a au moins une erreur de validation :\n" + +#. 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 comptes de tiers. Vous pouvez fixer la date " +"d'échéance pour le règlement." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" +"Cette option aide à imposer l'utilisation d'ordres de paiement pour " +"certaines méthodes de paiement." + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "Total (en Devise)" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Total résiduel" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Opérations" + +#. 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.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Type de l'activité-alerte sur l'enregistrement." + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "Date de Valeur" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "Messages du site web" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +msgstr "Historique des échanges sur le site Web" + +#. 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "sur" + +#. module: account_payment_order +#: model_terms: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)." + +#~ msgid "SMS Delivery error" +#~ msgstr "Erreur d'envoi SMS" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Nombre de messages nécessitant une action" + +#, 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." + +#~ msgid "Accounting Entries Options" +#~ msgstr "Options des pièces comptables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Ligne de paiement bancaire" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Référence de la ligne de paiement bancaire" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaires" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Prélèvement ligne bancaire %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Ordre de prélèvement %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Générer des écritures comptables lors du téléchargement de fichier" + +#~ msgid "Move Option" +#~ msgstr "Option écriture" + +#, fuzzy +#~ msgid "Number of unread messages" +#~ msgstr "Nombre de lignes bancaires" + +#, 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'." + +#~ msgid "One move per payment date" +#~ msgstr "Un mouvement par date de paiement" + +#~ msgid "One move per payment line" +#~ msgstr "Un mouvement par ligne de paiement" + +#~ msgid "Order" +#~ msgstr "Ordre" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Ligne bancaire du paiement %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Ordre de paiement %s" + +#~ msgid "Post Move" +#~ msgstr "Mouvement posté" + +#~ msgid "Related Payment Lines" +#~ msgstr "Lignes de paiement liés" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaires" + +#~ 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." + +#~ msgid "Total Amount" +#~ msgstr "Montant total" + +#~ 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" + +#~ 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." + +#~ 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." + +#~ 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'." + +#~ 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." + +#~ 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)." + +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée" + +#~ 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)." + +#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !" +#~ msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !" + +#~ 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." + +#~ 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)" + +#, fuzzy +#~ msgid "Done Date" +#~ msgstr "Date d'échéance" + +#~ 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" + +#~ msgid "Number of Bank Lines" +#~ msgstr "Nombre de lignes bancaires" + +#~ msgid "Offsetting Account" +#~ msgstr "Compte de compensation" + +#~ 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'." + +#~ 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'." + +#~ 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'" + +#~ 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" + +#~ msgid "Transaction Lines" +#~ msgstr "Lignes de l'opération" + +#~ msgid "Transfer Account" +#~ msgstr "Compte de transfert" + +#~ msgid "Transfer Journal" +#~ msgstr "Journal d'opération" + +#~ msgid "Transfer Journal Entries" +#~ msgstr "Pièce comptable de l'opération" + +#~ msgid "Due date" +#~ msgstr "Date d'échéance" + +#~ msgid "ISO" +#~ msgstr "ISO" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "No Journal Entry on invoice %s" +#~ msgstr "Pas de pièce comptable sur la facture %s" + +#, fuzzy +#~ msgid "Payment Order / Payment" +#~ msgstr "Ordre de paiement" + +#~ msgid "Account Entry" +#~ msgstr "Pièce comptable" + +#~ 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." + +#~ msgid "Total company currency" +#~ msgstr "Total dans la devise de la société" diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po new file mode 100644 index 000000000..2d6ea597f --- /dev/null +++ b/account_payment_order/i18n/fr_FR.po @@ -0,0 +1,1513 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-04-15 17:46+0000\n" +"Last-Translator: Yves Le Doeuff \n" +"Language-Team: none\n" +"Language: fr_FR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Devise société:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "Type de Paiement:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "Compte utilisé:" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +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 +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +msgstr "" + +#. 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.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 "" +"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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Ajouter à l'ordre de débit" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "Ajouter à l'ordre de paiement/débit" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Toutes les écritures" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "Journaux autorisés" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Montant" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "Montant dans la devise société" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Tout" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "Nbre de pièces jointes" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Pièces jointes" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms: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,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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annuler" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Paiements annulés" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "Communication" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Type de communication" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Confirmer le paiement" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Confirmé" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Créer" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Devise" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Devise de l'opération de paiement" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +msgstr "Ordre de prélèvement" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered +msgid "Default Payment Execution Date" +msgstr "Date d'exécution du paiement par défaut" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "Nom à afficher" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Brouillon" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Échéance" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Date d'échéance" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms: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_terms: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_terms: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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Fichier téléchargé" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +msgid "Fixed Date" +msgstr "Date fixe" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids +msgid "Followers" +msgstr "Abonnés" + +#. 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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Libre" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "Référence libre" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 "" +"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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "Immédiatement" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "Entrant" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "Ordre de paiement entrant uniquement" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Ref Facture" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower +msgid "Is Follower" +msgstr "Est abonné" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "Pièces comptables" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +msgstr "Ecriture" + +#. 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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +msgstr "Garder vide pour utiliser tous les partenaires" + +#. 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 "Libellé 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 +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__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_order__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__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_order__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Pièce jointe principale" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "Journal bancaire manquant sur l'ordre de paiement %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "Journal bancaire manquant sur le journal '%s'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "Écriture" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "Nom ou description" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "Pas de mode de paiement sur la facture %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +msgstr "" + +#. 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__message_needaction_counter +msgid "Number of Actions" +msgstr "Nombre d'actions" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "Nombre d'erreurs" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "Uniquement pour les ordres de paiement" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "Sortant" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "Ordre de paiement sortant uniquement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "Partenaires" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Fichier de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "Méthodes 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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Ordre de paiement" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +msgstr "Ordre de paiement OK" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "Type de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "Lignes de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Paiements" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "Type de Référence" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "Identique" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "Identique ou vide" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "Identique ou vide" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Ordres de paiement" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Sélectionner les écritures comptables pour créer les opérations" + +#. module: account_payment_order +#: model_terms: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_payment_mode__payment_order_ok +#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "Modèle pour l'impression de l'ordre de paiement" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "La facture %s n'est pas validée" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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 "" +"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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" +"Cette option permet d'imposer l'utilisation d'ordres de paiement pour " +"certains modes de paiement." + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "Total (en devise)" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Total résiduel" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Opérations" + +#. 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.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "Date de valeur" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +msgstr "" + +#. 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "sur" + +#. module: account_payment_order +#: model_terms: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)." + +#, 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." + +#~ msgid "Accounting Entries Options" +#~ msgstr "Options des pièces comptables" + +#~ msgid "Bank Payment Line" +#~ msgstr "Ligne de paiement bancaire" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Référence de la ligne de paiement bancaire" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaires" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Prélèvement ligne bancaire %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Ordre de prélèvement %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Générer des écritures comptables lors du téléchargement de fichier" + +#~ msgid "Move Option" +#~ msgstr "Option écriture" + +#~ msgid "Number of unread messages" +#~ msgstr "Nombre de messages non lus" + +#, 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'." + +#~ msgid "One move per payment date" +#~ msgstr "Un mouvement par date de paiement" + +#~ msgid "One move per payment line" +#~ msgstr "Un mouvement par ligne de paiement" + +#~ msgid "Order" +#~ msgstr "Ordre" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Ligne bancaire du paiement %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Ordre de paiement %s" + +#~ msgid "Post Move" +#~ msgstr "Mouvement posté" + +#~ msgid "Related Payment Lines" +#~ msgstr "Lignes de paiement liés" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaires" + +#~ 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." + +#~ msgid "Total Amount" +#~ msgstr "Montant total" + +#~ msgid "Unread Messages" +#~ msgstr "Messages non lus" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Nbre de messages non lus" + +#~ 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." + +#~ 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." + +#~ 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." + +#~ 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'." + +#~ 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." + +#~ 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)." + +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été lettrée" + +#~ 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)." + +#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !" +#~ msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !" + +#~ 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." + +#~ 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)" + +#~ msgid "Done" +#~ msgstr "Fait" + +#~ msgid "Done Date" +#~ msgstr "Fait le" + +#~ 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" + +#~ msgid "Number of Bank Lines" +#~ msgstr "Nombre de lignes bancaires" + +#~ msgid "Offsetting Account" +#~ msgstr "Compte de compensation" + +#~ 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'." + +#~ 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'." + +#~ 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'" + +#~ 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" + +#~ msgid "Transaction Lines" +#~ msgstr "Lignes de l'opération" + +#~ msgid "Transfer Account" +#~ msgstr "Compte de transfert" + +#~ msgid "Transfer Journal" +#~ msgstr "Journal d'opération" + +#~ msgid "Transfer Journal Entries" +#~ msgstr "Pièce comptable de l'opération" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po new file mode 100644 index 000000000..69bc601fe --- /dev/null +++ b/account_payment_order/i18n/gl.po @@ -0,0 +1,1253 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..156333ccf --- /dev/null +++ b/account_payment_order/i18n/hr.po @@ -0,0 +1,1267 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Sve stavke" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Iznos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "Iznos u lokalnoj valuti" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Bilokoji" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +#, fuzzy +msgid "Attachment Count" +msgstr "Prilozi" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Prilozi" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms: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,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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Potvrdi plaćanja" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Potvrđeno" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Kreiraj" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Valuta" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Valuta transakcije" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#, fuzzy +msgid "Debit Order" +msgstr "Nalog za plaćanje" + +#. 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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "Naziv" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +#, fuzzy +msgid "Inbound Payment Order Only" +msgstr "Nalog za plaćanje" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +#, fuzzy +msgid "Journal" +msgstr "Dnevnik banke" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +#, fuzzy +msgid "Main Attachment" +msgstr "Prilozi" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +#, fuzzy +msgid "Only for payment orders" +msgstr "Nalog za plaćanje" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +#, fuzzy +msgid "Outbound Payment Order Only" +msgstr "Nalog za plaćanje" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +#, fuzzy +msgid "Payment Methods" +msgstr "Modeli plaćanja" + +#. 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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Nalog za plaćanje" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +#, fuzzy +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +#, fuzzy +msgid "Payment lines" +msgstr "Stavke plaćanja" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 "" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Stavke izvoda" diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po new file mode 100644 index 000000000..3e50467ba --- /dev/null +++ b/account_payment_order/i18n/it.po @@ -0,0 +1,1259 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2023-03-23 13:26+0000\n" +"Last-Translator: mymage \n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "Totale" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Aggiungi a ordine di Addebito" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "Aggiungi a ordine di Pagamento/Addebito" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annulla" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#, fuzzy +msgid "Debit Order" +msgstr "Aggiungi a ordine di Addebito" + +#. 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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +#, fuzzy +msgid "Outbound Payment Order Only" +msgstr "Aggiungi a ordine di Pagamento/Addebito" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 "" + +#~ msgid "Order" +#~ msgstr "Ordine" diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po new file mode 100644 index 000000000..620027608 --- /dev/null +++ b/account_payment_order/i18n/lt.po @@ -0,0 +1,1254 @@ +# 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" +"Language: lt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..b1d325e74 --- /dev/null +++ b/account_payment_order/i18n/nb_NO.po @@ -0,0 +1,1293 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +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 +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Alle oppføringer" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Sum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Noen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +#, fuzzy +msgid "Attachment Count" +msgstr "Vedlegg" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Vedlegg" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms: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,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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Lukk" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Kanseller betalinger" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "Kommunikasjon" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Kommunikasjonstype" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Bekreft betalinger" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Bekrefter" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Lag" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Myntenhet" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Betalingstransaksjonens myntenhet" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#, fuzzy +msgid "Debit Order" +msgstr "Betalingsordre" + +#. 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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "Vis navn" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Drøfting" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Utløper" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Utløpsdato" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Filgenereringsdato" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Filopplastningsdato" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Fil lastet opp" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Gratis" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +#, fuzzy +msgid "Free Reference" +msgstr "Betalingsreferanse" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Generer betalingsfil" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "Umiddelbart" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "Innkommende" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +#, fuzzy +msgid "Inbound Payment Order Only" +msgstr "Betalingsordre" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +#, fuzzy +msgid "Journal" +msgstr "Bankjournal" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "Journaloppføringer" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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 "Journalgjenstand" + +#. 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +#, fuzzy +msgid "Main Attachment" +msgstr "Vedlegg" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#, fuzzy +msgid "Name or Description" +msgstr "Samme eller tomme" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__message_needaction_counter +#, fuzzy +msgid "Number of Actions" +msgstr "Samme eller tomme" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +#, fuzzy +msgid "Number of errors" +msgstr "Samme eller tomme" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +#, fuzzy +msgid "Only for payment orders" +msgstr "Legg til betalingsordre" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +#, fuzzy +msgid "Outbound Payment Order Only" +msgstr "Betalingsordre" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Betalingsfil" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +#, fuzzy +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Betalingsordre" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +#, fuzzy +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "Betalingstype" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +#, fuzzy +msgid "Payment lines" +msgstr "Betalingsfil" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Betalinger" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Betalingsreferanse" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "Samme" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "Samme eller tomme" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "Samme eller tomme" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Søk for betalingsordre" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "Totalt firmabeholdning" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transaksjoner" + +#. 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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "på" + +#. module: account_payment_order +#: model_terms: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 "" + +#~ msgid "Order" +#~ msgstr "Ordre" + +#~ msgid "Total Amount" +#~ msgstr "Totalsum" + +#~ 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." + +#~ msgid "Transfer Account" +#~ msgstr "Transaksjonskonto" + +#~ msgid "Transfer Journal" +#~ msgstr "Transaksjonsjournal" + +#~ msgid "Due date" +#~ msgstr "Utløpsdato" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po new file mode 100644 index 000000000..5ee33c301 --- /dev/null +++ b/account_payment_order/i18n/nl.po @@ -0,0 +1,1415 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-01 15:18+0000\n" +"PO-Revision-Date: 2021-04-23 18:47+0000\n" +"Last-Translator: Bosd \n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Bedrijfsvaluta:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "Uitvoering:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "Betaalingstype:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "Referentie" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "Totaal" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "Gebruike rekening:" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" +"Er bestaat reeds een regel met dezelfde referentie binnen hetzelfde bedrijf!" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +msgstr "" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction +msgid "Action Needed" +msgstr "Actie vereist" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Toevoegen aan betaalopdracht" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "Toevoegen aan betaalopdracht" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Alle boekingen" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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 "Aanmaken van boekingsregels toestaan" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Bedrag" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "Bedrag in bedrijfsvaluta" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Iedere" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +#, fuzzy +msgid "Attachment Count" +msgstr "Bijlages" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Bijlages" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms: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,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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Annuleer betalingen" + +#. module: account_payment_order +#: model_terms: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_terms: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 "" +"Klik op Alle boekingsregels toevoegen om automatisch de regels te selecteren " +"die voldoen aan de bovenstaande criteria of klik op Een item toevoegen om " +"handmatig de verplaatsingslijnen te selecteren die zijn gefilterd op de " +"bovenstaande criteria." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +msgid "Communication Type" +msgstr "Communicatie type" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Bevestig betalingen" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Bevestigd" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Aanmaken" + +#. module: account_payment_order +#: model_terms: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_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Valuta" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Valuta van de betaaltransactie" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#, fuzzy +msgid "Debit Order" +msgstr "Inkomende Betaalopdrachten" + +#. 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 "Inkomende Betaalopdrachten" + +#. 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 "Standaard betaalopdracht uitvoeringsdatum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +msgstr "Omschrijving" + +#. 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__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_order__display_name +msgid "Display Name" +msgstr "Weergave naam" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Concept" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Vervallen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Vervaldatum" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Bestand aanmaakdatum" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Bestand upload datum" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Bestand geuploaded" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +msgid "Fixed Date" +msgstr "Vaste datum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids +msgid "Followers" +msgstr "Volgers" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Volgers (Relaties)" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Gratis" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +#, fuzzy +msgid "Free Reference" +msgstr "Betaalreferentie" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Aanmaken betaalbestand" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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 "Indien aangevinkt, vereisen nieuwe berichten uw aandacht." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines +#, fuzzy +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 "" +"Als dit vinkje is aangevinkt, worden de transactieregels van de " +"betalingsopdracht gegroepeerd bij bevestiging van de betalingsopdracht.De " +"groepering vindt alleen plaats als de volgende velden overeenkomen:\n" +"* Relatie\n" +"* Valuta\n" +"* Bestemmingsbankrekening\n" +"* Betaaldatum\n" +"en als het 'communicatie omschrijving' 'vrij' is\n" +"(andere modules kunnen extra velden instellen om de groepering te beperken.)" + +#. 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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "Direct" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "Inkomend" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +#, fuzzy +msgid "Inbound Payment Order Only" +msgstr "Betalingsopdracht" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Factuur referentie" + +#. 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,name:account_payment_order.model_account_journal +#, fuzzy +msgid "Journal" +msgstr "Bankboek" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "Boekingsregel" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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 "Boekingsregel" + +#. 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +#, fuzzy +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +#, fuzzy +msgid "Main Attachment" +msgstr "Bijlages" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids +msgid "Messages" +msgstr "Berichten" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "Ontbrekend bankboek op betaalopdracht %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "Mutatie" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#, fuzzy +msgid "Name or Description" +msgstr "Zelfde of leeg" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "Geen betaalmode van factuur %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__message_needaction_counter +#, fuzzy +msgid "Number of Actions" +msgstr "Aantal bankregels" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "Aantal fouten" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +#, fuzzy +msgid "Only for payment orders" +msgstr "Betaalopdrachten" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "UItgaand" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +#, fuzzy +msgid "Outbound Payment Order Only" +msgstr "Toevoegen aan betaalopdracht" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +#, fuzzy +msgid "Partners" +msgstr "Relatie" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Betaalbestand" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +#, fuzzy +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Betalingsopdracht" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +msgid "Payment Orders" +msgstr "Uitgaande 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "Betaalwijze" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Betalingen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Betaalreferentie" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "Zelfde" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "Zelfde of leeg" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "Zelfde of leeg" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Zoek in betaalopdrachten" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "Selecteer de boekingen om transacties aan te maken" + +#. module: account_payment_order +#: model_terms: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_payment_mode__payment_order_ok +#: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Totaal resterend" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transacties" + +#. 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.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "op" + +#. module: account_payment_order +#: model_terms: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 "" + +#~ msgid "Accounting Entries Options" +#~ msgstr "Boekhoud opties" + +#~ msgid "Bank Payment Line" +#~ msgstr "Betaalopdrachtregel" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Betaalregel referentie" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Bank betaalregels" + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Debit betaalregel %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Betaalopdrachten %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Maak financiele boekingen bij bestand upload" + +#~ msgid "Move Option" +#~ msgstr "Mutatie optie" + +#, fuzzy +#~ msgid "Number of unread messages" +#~ msgstr "Aantal bankregels" + +#~ msgid "One move per payment date" +#~ msgstr "Één boeking per betaaldatum" + +#~ msgid "One move per payment line" +#~ msgstr "Één boeking per betaalregel" + +#~ msgid "Order" +#~ msgstr "Volgorde" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Betaalregel %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Betaalopdracht %s" + +#~ msgid "Related Payment Lines" +#~ msgstr "Gekoppelde betaalregels" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Zoek in bank betaalregels" + +#~ msgid "Total Amount" +#~ msgstr "Totaalbedrag" + +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "%d bank betaalregels zijn toegevoegd aan de bestaande concept " +#~ "betaalopdracht %s." + +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d betalingsregels toegevoegd aan de nieuwe concept betalingsopdracht %s " +#~ "die automatisch is aangemaakt." + +#~ 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." + +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "Kan niet afletteren: geen boekingsregel voor betalingsregel %s van " +#~ "relatie '%s'." + +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "Kan een betalingsorderregel waarvan de betalingsopdracht in de status " +#~ "'%s' bevindt niet verwijderen. U dient deze eerst te annuleren." + +#~ msgid "Followers (Channels)" +#~ msgstr "Volgers (Kanalen)" + +#~ 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 "" +#~ "Voor relatie '%s', is de GB rekening van de boekingsregel voor betaling " +#~ "(%s) anders dan de GB Rekening voor de boekingsregel voor de " +#~ "tussenboeking (%s)." + +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd" + +#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." +#~ msgstr "" +#~ "Bij betaaloptracht %s, ligt de uitvoeringsdatum in het verleden (%s)." + +#~ msgid "" +#~ "Journal to write payment entries when confirming payment/debit orders of " +#~ "this mode" +#~ msgstr "" +#~ "Journaal om betalingsregels weg te schrijven bij het bevestigen van " +#~ "betalings- / debetorders van deze modus" + +#~ msgid "Number of Bank Lines" +#~ msgstr "Aantal bankregels" + +#~ msgid "Due date" +#~ msgstr "Vervaldatum" + +#~ msgid "ISO" +#~ msgstr "ISO" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "No Journal Entry on invoice %s" +#~ msgstr "Geen boekingen van factuur %s" + +#~ msgid "Account Entry" +#~ msgstr "Boeking" diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po new file mode 100644 index 000000000..8eab07bc8 --- /dev/null +++ b/account_payment_order/i18n/nl_BE.po @@ -0,0 +1,1254 @@ +# 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" +"Language: nl_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..51a06e231 --- /dev/null +++ b/account_payment_order/i18n/nl_NL.po @@ -0,0 +1,1258 @@ +# 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" +"Language: nl_NL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#, fuzzy +msgid "Debit Order" +msgstr "Order" + +#. 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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 "" + +#~ msgid "Order" +#~ msgstr "Order" diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po new file mode 100644 index 000000000..723b86b27 --- /dev/null +++ b/account_payment_order/i18n/pl.po @@ -0,0 +1,1254 @@ +# 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" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \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 +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Anuluj" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..988c050ce --- /dev/null +++ b/account_payment_order/i18n/pt.po @@ -0,0 +1,1253 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..95c2d41de --- /dev/null +++ b/account_payment_order/i18n/pt_BR.po @@ -0,0 +1,1288 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-01 15:18+0000\n" +"PO-Revision-Date: 2018-05-01 15:18+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Total" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "Comunicação" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#, fuzzy +msgid "Debit Order" +msgstr "Ordem de Pagamento" + +#. 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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Provisório" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Vence em" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Data de vencimento" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +#, fuzzy +msgid "Free Reference" +msgstr "Referência estruturada" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +#, fuzzy +msgid "Inbound Payment Order Only" +msgstr "Ordem de Pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +#, fuzzy +msgid "Journal" +msgstr "Filtro de diário" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +#, fuzzy +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "Movimentação" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +#, fuzzy +msgid "Only for payment orders" +msgstr "Ordens de Pagamento" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +#, fuzzy +msgid "Outbound Payment Order Only" +msgstr "Ordem de Pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +#, fuzzy +msgid "Partners" +msgstr "Parceiro" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +#, fuzzy +msgid "Payment Methods" +msgstr "Modo de Pagamento" + +#. 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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Ordem de Pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "Tipo de pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Referência estruturada" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_payment_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 "" + +#~ msgid "Bank Payment Line" +#~ msgstr "Linha de pagamento bancário" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Referência do pagamento" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Linhas de pagamento bancária" + +#~ msgid "Order" +#~ msgstr "Ordem" + +#~ msgid "Related Payment Lines" +#~ msgstr "Linhas relacionadas do pagamento" + +#~ msgid "Total Amount" +#~ msgstr "Valor total" + +#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !" +#~ msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po new file mode 100644 index 000000000..f659146eb --- /dev/null +++ b/account_payment_order/i18n/pt_PT.po @@ -0,0 +1,1254 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Rascunho" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..be65e8baa --- /dev/null +++ b/account_payment_order/i18n/ro.po @@ -0,0 +1,1254 @@ +# 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" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Anuleaza" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..271694041 --- /dev/null +++ b/account_payment_order/i18n/ru.po @@ -0,0 +1,1255 @@ +# 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" +"Language: ru\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \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 +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Отменена" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..dc0d111ea --- /dev/null +++ b/account_payment_order/i18n/sl.po @@ -0,0 +1,1289 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-01 15:18+0000\n" +"PO-Revision-Date: 2023-04-11 13:22+0000\n" +"Last-Translator: Matjaz Mozetic \n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Znesek" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Preklic" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "Komunikacija" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +#, fuzzy +msgid "Debit Order" +msgstr "Plačilni nalog" + +#. 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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "Prikazani naziv" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Osnutek" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Zapadlost" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Datum zapadlosti" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +#, fuzzy +msgid "Free Reference" +msgstr "Strukturiran sklic" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +#, fuzzy +msgid "Inbound Payment Order Only" +msgstr "Plačilni nalog" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +#, fuzzy +msgid "Journal" +msgstr "Dnevniški filter" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +#, fuzzy +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "Premik" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +#, fuzzy +msgid "Only for payment orders" +msgstr "Plačilni nalogi" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +#, fuzzy +msgid "Outbound Payment Order Only" +msgstr "Plačilni nalog" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +#, fuzzy +msgid "Partners" +msgstr "Partner" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +#, fuzzy +msgid "Payment Methods" +msgstr "Metoda plačila" + +#. 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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Plačilni nalog" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "Tip plačila" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +#, fuzzy +msgid "Reference Type" +msgstr "Strukturiran sklic" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_payment_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 "" + +#~ msgid "Bank Payment Line" +#~ msgstr "Postavka bančnega plačila" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Sklic postavke bančnega plačila" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Postavke bančnih plačil" + +#~ msgid "Order" +#~ msgstr "Nalog" + +#~ msgid "Related Payment Lines" +#~ msgstr "Povezane plačilne postavke" + +#~ msgid "Total Amount" +#~ msgstr "Skupni znesek" + +#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !" +#~ msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po new file mode 100644 index 000000000..c33c21efd --- /dev/null +++ b/account_payment_order/i18n/sv.po @@ -0,0 +1,1300 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-11-06 10:38+0000\n" +"Last-Translator: jakobkrabbe \n" +"Language-Team: none\n" +"Language: sv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Bolagets valuta:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "Betalningstyp:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "Referens" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "Totalt" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "Använt konto:" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "Redovisning / Betalningar" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction +msgid "Action Needed" +msgstr "Åtgärd behövs" + +#. 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 "" +"Aktivera det här alternativet om den här betalningsmetoden kräver att du " +"måste känna till kundens eller leverantörens bankkontonummer." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "Aktiviteter" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Lägg till i debiteringsorder" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Payment Order" +msgstr "Lägg till i betalningsorder" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "Lägg till i betalnings-/debiteringsorder" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "Alla poster" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +msgid "All Posted Entries" +msgstr "Alla bokförda poster" + +#. 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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "Tillåtna journaler" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "Belopp" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "Belopp i bolagets valuta" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "Alla" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "Antal bilagor" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Bilagor" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Tillbaka till utkast" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Bank" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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 krävs" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms: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,help:account_payment_order.field_account_move_line__partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "Bankkonto som leverantören ska betalas på" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Avbryt" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "Avbryt betalningar" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "Kommunikation" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Kommunikationstyp" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +msgid "Company" +msgstr "Bolag" + +#. 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 "Bolagets bankkonto" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Bekräfta betalningar" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "Bekräftad" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "Skapa" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "Skapa transaktioner" + +#. 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_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_order__create_uid +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "Skapad 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_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_order__create_date +msgid "Created on" +msgstr "Skapad 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "Valuta" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "Betalningstransaktionens valuta" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +msgstr "Betalorder" + +#. 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 "Betalordrar" + +#. 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 "Standarddatum för genomförande av betalning" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +msgstr "Beskrivning" + +#. 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__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_order__display_name +msgid "Display Name" +msgstr "Visningsnamn" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "Utkast" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "Förfallodag" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "Fil genererad" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "Datum för filgenerering" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "Filen har laddats upp framgångsrikt" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "Datum för filuppladdning" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "Fil uppladdad" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +msgid "Fixed Date" +msgstr "Fast datum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids +msgid "Followers" +msgstr "Följare" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Följare (Partners)" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Fri" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "Fri referens" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Generera betalningsfil" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "Genererad 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 "Genererad av" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Group By" +msgstr "Gruppera efter" + +#. 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 "Gruppera transaktioner i betalningsordrar" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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 "Om den är ikryssad behöver nya meddelanden din uppmärksamhet." + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "Om den är ikryssad har vissa meddelanden ett leveransfel." + +#. 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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "Omedelbart" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "Inkommande" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "Endast inkommande betalningsorder" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Fakturans referens" + +#. 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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "Verifikat" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +msgstr "Verifikat" + +#. 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,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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "Lämna tom för att använda alla journaler" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +msgstr "Lämna tom för att använda alla partners" + +#. 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 "Betalningens etikett som kommer att ses av mottagaren" + +#. 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 +msgid "Last Modified on" +msgstr "Senast modifierad 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__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_order__write_uid +msgid "Last Updated by" +msgstr "Senast uppdaterad 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__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_order__write_date +msgid "Last Updated on" +msgstr "Senast uppdaterad 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 "Länk till 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 "Kopplad till en faktura eller återbetalning" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Huvudbilaga" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +msgstr "Fel vid meddelandeleverans" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids +msgid "Messages" +msgstr "Meddelanden" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "Bankjournal saknas på betalningsorder %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "Bankkonto saknas på bankjournal '%s'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "Namn eller beskrivning" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "Inget betalningssätt på faktura %s" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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 "Antal åtgärder" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" +msgstr "Antal verifikat" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "Antal fel" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Antal meddelanden med leveransfel" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "Endast för betalningsordrar" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "Alternativ för betalningsordrar" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "Utgående" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "Endast utgående betalningsordrar" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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 "Partners bankkonto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "Partners" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date +msgid "Payment Date" +msgstr "Betalningsdatum" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled +msgid "Payment Execution Date" +msgstr "Datum för genomförande av betalning" + +#. 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Betalfil" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Lines" +msgstr "Betalningsrader" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id +msgid "Payment Method" +msgstr "Betalningsmetod" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "Betalningsmetoder" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "Betalningssätt" + +#. 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 "Betalningssätt på faktura" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "Betalningssätt" + +#. module: account_payment_order +#: model:ir.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "Betalningsorder" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +msgstr "Betalningsorder ok" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +msgid "Payment Orders" +msgstr "Betalningsordrar" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +msgid "Payment Reference" +msgstr "Betalningsreferens" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "Betalningstyp" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Betalningar" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "Referenstyp" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "Samma" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "Samma eller tom" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "Samma eller tom" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Sök betalningsordrar" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "Valbar i betalningsordrar" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +msgid "Structured Reference" +msgstr "Strukturerad referens" + +#. 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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "Totalt (valuta)" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "Transaktioner" + +#. 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 "Typ av datumfilter" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" +"Du kan inte ta bort en uppladdad betalningsorder. Du kan avbryta den för att " +"göra det." + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 "" + +#~ msgid "SMS Delivery error" +#~ msgstr "Fel vid leverans av SMS" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Antal meddelanden som behöver en åtgärd" + +#~ msgid "Bank Transactions" +#~ msgstr "Banktransaktioner" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Debiteringsorder %s" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generera bokföringsposter vid filuppladdning" + +#~ msgid "Number of Bank Transactions" +#~ msgstr "Antal banktransaktioner" + +#~ msgid "Number of unread messages" +#~ msgstr "Antal olästa meddelanden" + +#~ msgid "Order" +#~ msgstr "Order" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Betalningsorder %s" + +#~ msgid "Total Amount" +#~ msgstr "Totalt belopp" + +#~ msgid "Unread Messages" +#~ msgstr "Olästa meddelanden" + +#~ msgid "" +#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +#~ "characters, so it is not valid." +#~ msgstr "" +#~ "En giltig BIC innehåller 8 eller 11 tecken. BIC '%s' innehåller %d tecken " +#~ "och är därför inte giltig." + +#~ msgid "Followers (Channels)" +#~ msgstr "Följare (Kanaler)" diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po new file mode 100644 index 000000000..7077e978b --- /dev/null +++ b/account_payment_order/i18n/th.po @@ -0,0 +1,1253 @@ +# 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" +"Language: th\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..1e265371b --- /dev/null +++ b/account_payment_order/i18n/tr.po @@ -0,0 +1,1253 @@ +# 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 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Vazgeç" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..4303239b5 --- /dev/null +++ b/account_payment_order/i18n/vi.po @@ -0,0 +1,1253 @@ +# 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" +"Language: vi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the existing draft payment order %(name)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%(count)d payment lines added to the new draft payment order %(name)s, which " +"has been automatically created." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/res_bank.py:0 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " +"characters, so it is not valid." +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.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.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted +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_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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_line__partner_bank_acc_type +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Cancel" +msgstr "Hủy bỏ" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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 +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Communication is empty on payment line %s." +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 +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms: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_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_order__create_uid +#: model_terms: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_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_order__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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id +msgid "Currency of the Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +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 +#: 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_order__description +msgid "Description" +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__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_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due +msgid "Due Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed +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_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +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 select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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_payment_order__has_message +msgid "Has Message" +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__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_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +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_order__message_has_error +msgid "If checked, some messages have a delivery error." +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 +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +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,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +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,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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty to use all partners" +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 +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__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_order__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__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_order__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_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error +msgid "Message Delivery error" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_line.py:0 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move +msgid "Move" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move +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_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"No Payment Line created for invoice %s because its payment mode is not " +"intended for payment orders." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No Payment Mode on invoice %s" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +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__move_count +msgid "Number of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"On payment order %(porder)s, the Payment Execution Date is in the past " +"(%(exedate)s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count +msgid "Payment Line Count" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +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,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +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_terms: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.actions.report,name:account_payment_order.action_print_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id +#: 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__payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok +msgid "Payment Order Ok" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +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 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids +msgid "Payment lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type +msgid "Reference Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_mode__payment_order_ok +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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 +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +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 +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "Technical model for printing payment order" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"The invoice %(move)s is already added in the payment order(s) %(order)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "The invoice %s is not in Posted state" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " +"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " +"after the computed payment date %(pdate)s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"The payment type (%(ptype)s) is not the same as the payment type of the " +"payment mode (%(pmode)s)" +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +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.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "" +"This option helps enforcing the use of payment orders for some payment " +"methods." +msgstr "" + +#. module: account_payment_order +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model_terms: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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +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,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, 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_terms: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_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: model_terms: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..e686e3db3 --- /dev/null +++ b/account_payment_order/models/__init__.py @@ -0,0 +1,9 @@ +from . import account_payment_mode +from . import account_payment_order +from . import account_payment_line +from . import account_move +from . import account_move_line +from . import res_bank +from . import account_payment_method +from . import account_journal +from . import account_payment diff --git a/account_payment_order/models/account_journal.py b/account_payment_order/models/account_journal.py new file mode 100644 index 000000000..e8a298ca1 --- /dev/null +++ b/account_payment_order/models/account_journal.py @@ -0,0 +1,33 @@ +# Copyright 2019 ACSONE SA/NV +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models + + +class AccountJournal(models.Model): + _inherit = "account.journal" + + inbound_payment_order_only = fields.Boolean( + compute="_compute_inbound_payment_order_only", readonly=True, store=True + ) + outbound_payment_order_only = fields.Boolean( + compute="_compute_outbound_payment_order_only", readonly=True, store=True + ) + + @api.depends("inbound_payment_method_line_ids.payment_method_id.payment_order_only") + def _compute_inbound_payment_order_only(self): + for rec in self: + rec.inbound_payment_order_only = all( + p.payment_order_only + for p in rec.inbound_payment_method_line_ids.payment_method_id + ) + + @api.depends( + "outbound_payment_method_line_ids.payment_method_id.payment_order_only" + ) + def _compute_outbound_payment_order_only(self): + for rec in self: + rec.outbound_payment_order_only = all( + p.payment_order_only + for p in rec.outbound_payment_method_line_ids.payment_method_id + ) diff --git a/account_payment_order/models/account_move.py b/account_payment_order/models/account_move.py new file mode 100644 index 000000000..a38fdf20f --- /dev/null +++ b/account_payment_order/models/account_move.py @@ -0,0 +1,236 @@ +# © 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 _, api, fields, models +from odoo.exceptions import UserError + + +class AccountMove(models.Model): + _inherit = "account.move" + + payment_order_id = fields.Many2one( + comodel_name="account.payment.order", + string="Payment Order", + copy=False, + readonly=True, + check_company=True, + ) + payment_order_ok = fields.Boolean(compute="_compute_payment_order_ok") + # we restore this field from <=v11 for now for preserving behavior + # TODO: Check if we can remove it and base everything in something at + # payment mode or company level + reference_type = fields.Selection( + selection=[("none", "Free Reference"), ("structured", "Structured Reference")], + readonly=True, + default="none", + ) + payment_line_count = fields.Integer(compute="_compute_payment_line_count") + + @api.depends("payment_mode_id", "line_ids", "line_ids.payment_mode_id") + def _compute_payment_order_ok(self): + for move in self: + payment_mode = move.line_ids.filtered(lambda x: not x.reconciled).mapped( + "payment_mode_id" + )[:1] + if not payment_mode: + payment_mode = move.payment_mode_id + move.payment_order_ok = payment_mode.payment_order_ok + + def _compute_payment_line_count(self): + for move in self: + move.payment_line_count = len( + self.env["account.payment.line"]._search( + [("move_line_id", "in", self.line_ids.ids)] + ) + ) + + def _get_payment_order_communication_direct(self): + """Retrieve the communication string for this direct item.""" + communication = self.payment_reference or self.ref or self.name + if self.is_invoice(): + if (self.reference_type or "none") != "none": + communication = self.ref + elif self.is_purchase_document(): + communication = self.ref or self.payment_reference + else: + communication = self.payment_reference or self.name + return communication or "" + + def _get_payment_order_communication_full(self): + """Retrieve the full communication string for the payment order. + Reversal moves and partial payments references added. + Avoid having everything in the same method to avoid infinite recursion + with partial payments. + """ + communication = self._get_payment_order_communication_direct() + references = [] + # Build a recordset to gather moves from which references have already + # taken in order to avoid duplicates + reference_moves = self.env["account.move"].browse() + # If we have credit note(s) - reversal_move_id is a one2many + if self.reversal_move_id: + references.extend( + [ + move._get_payment_order_communication_direct() + for move in self.reversal_move_id + ] + ) + reference_moves |= self.reversal_move_id + # Retrieve partial payments - e.g.: manual credit notes + ( + invoice_partials, + exchange_diff_moves, + ) = self._get_reconciled_invoices_partials() + for ( + _x, + _y, + payment_move_line, + ) in invoice_partials + exchange_diff_moves: + payment_move = payment_move_line.move_id + if payment_move not in reference_moves: + references.append( + payment_move._get_payment_order_communication_direct() + ) + # Add references to communication from lines move + if references: + communication += " " + " ".join(references) + return communication + + def _prepare_new_payment_order(self, payment_mode=None): + self.ensure_one() + if payment_mode is None: + payment_mode = self.env["account.payment.mode"] + vals = {"payment_mode_id": payment_mode.id or self.payment_mode_id.id} + # other important fields are set by the inherit of create + # in account_payment_order.py + return vals + + def get_account_payment_domain(self, payment_mode): + return [("payment_mode_id", "=", payment_mode.id), ("state", "=", "draft")] + + def create_account_payment_line(self): + apoo = self.env["account.payment.order"] + result_payorder_ids = set() + action_payment_type = "debit" + for move in self: + if move.state != "posted": + raise UserError(_("The invoice %s is not in Posted state") % move.name) + pre_applicable_lines = move.line_ids.filtered( + lambda x: ( + not x.reconciled + and x.account_id.account_type + in ("asset_receivable", "liability_payable") + ) + ) + if not pre_applicable_lines: + raise UserError(_("No pending AR/AP lines to add on %s") % move.name) + payment_modes = pre_applicable_lines.mapped("payment_mode_id") + if not payment_modes: + raise UserError(_("No Payment Mode on invoice %s") % move.name) + applicable_lines = pre_applicable_lines.filtered( + lambda x: x.payment_mode_id.payment_order_ok + ) + if not applicable_lines: + raise UserError( + _( + "No Payment Line created for invoice %s because " + "its payment mode is not intended for payment orders." + ) + % move.name + ) + payment_lines = applicable_lines.payment_line_ids.filtered( + lambda x: x.state in ("draft", "open", "generated") + ) + if payment_lines: + raise UserError( + _( + "The invoice %(move)s is already added in the payment " + "order(s) %(order)s." + ) + % { + "move": move.name, + "order": payment_lines.order_id.mapped("name"), + } + ) + for payment_mode in payment_modes: + payorder = apoo.search( + move.get_account_payment_domain(payment_mode), limit=1 + ) + new_payorder = False + if not payorder: + payorder = apoo.create( + move._prepare_new_payment_order(payment_mode) + ) + new_payorder = True + result_payorder_ids.add(payorder.id) + action_payment_type = payorder.payment_type + count = 0 + for line in applicable_lines.filtered( + lambda x, mode=payment_mode: x.payment_mode_id == mode + ): + line.create_payment_line_from_move_line(payorder) + count += 1 + if new_payorder: + move.message_post( + body=_( + "%(count)d payment lines added to the new draft payment " + "order %(name)s, which has been " + "automatically created.", + count=count, + order_id=payorder.id, + name=payorder.name, + ) + ) + else: + move.message_post( + body=_( + "%(count)d payment lines added to the existing draft " + "payment order " + "%(name)s.", + count=count, + order_id=payorder.id, + name=payorder.name, + ) + ) + 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)]" % list(result_payorder_ids), + "views": False, + } + ) + return action + + def action_payment_lines(self): + self.ensure_one() + action = self.env["ir.actions.act_window"]._for_xml_id( + "account_payment_order.account_payment_line_action" + ) + action.update( + { + "domain": [("move_line_id", "in", self.line_ids.ids)], + "context": dict( + self.env.context, + account_payment_line_main_view=1, + form_view_ref="account_payment_order.account_payment_line_form_readonly", + ), + } + ) + return action 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..40b5ba230 --- /dev/null +++ b/account_payment_order/models/account_move_line.py @@ -0,0 +1,93 @@ +# © 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 odoo import api, fields, models +from odoo.fields import first + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + partner_bank_id = fields.Many2one( + comodel_name="res.partner.bank", + string="Partner Bank Account", + compute="_compute_partner_bank_id", + readonly=False, + store=True, + help="Bank account on which we should pay the supplier", + check_company=True, + ) + payment_line_ids = fields.One2many( + comodel_name="account.payment.line", + inverse_name="move_line_id", + string="Payment lines", + check_company=True, + ) + + @api.depends("move_id", "move_id.partner_bank_id", "move_id.payment_mode_id") + def _compute_partner_bank_id(self): + for ml in self: + if ( + ml.move_id.move_type in ("in_invoice", "in_refund") + and not ml.reconciled + and ml.payment_mode_id.payment_order_ok + and ml.account_id.account_type + in ("asset_receivable", "liability_payable") + and not any( + p_state in ("draft", "open", "generated") + for p_state in ml.payment_line_ids.mapped("state") + ) + ): + ml.partner_bank_id = ml.move_id.partner_bank_id.id + else: + ml.partner_bank_id = ml.partner_bank_id + + def _get_communication(self): + """ + Retrieve the communication string for the payment order + """ + aplo = self.env["account.payment.line"] + # default values for communication_type and communication + communication_type = "normal" + communication = self.move_id._get_payment_order_communication_full() + # change these default values if move line is linked to an invoice + if self.move_id.is_invoice(): + if (self.move_id.reference_type or "none") != "none": + ref2comm_type = aplo.invoice_reference_type2communication_type() + communication_type = ref2comm_type[self.move_id.reference_type] + return communication_type, communication + + def _prepare_payment_line_vals(self, payment_order): + self.ensure_one() + communication_type, communication = self._get_communication() + 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 = self.partner_bank_id.id or first(self.partner_id.bank_ids).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": False, + # date is set when the user confirms the payment order + } + return vals + + def create_payment_line_from_move_line(self, payment_order): + vals_list = [] + for mline in self: + vals_list.append(mline._prepare_payment_line_vals(payment_order)) + return self.env["account.payment.line"].create(vals_list) diff --git a/account_payment_order/models/account_payment.py b/account_payment_order/models/account_payment.py new file mode 100644 index 000000000..25a33720a --- /dev/null +++ b/account_payment_order/models/account_payment.py @@ -0,0 +1,35 @@ +# Copyright 2019 ACSONE SA/NV +# Copyright 2022 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models + + +class AccountPayment(models.Model): + _inherit = "account.payment" + + payment_order_id = fields.Many2one(comodel_name="account.payment.order") + payment_line_ids = fields.Many2many(comodel_name="account.payment.line") + + @api.depends("payment_type", "journal_id") + def _compute_payment_method_line_fields(self): + res = super()._compute_payment_method_line_fields() + for pay in self: + if pay.payment_order_id: + pay.available_payment_method_line_ids = ( + pay.journal_id._get_available_payment_method_lines(pay.payment_type) + ) + else: + pay.available_payment_method_line_ids = ( + pay.journal_id._get_available_payment_method_lines( + pay.payment_type + ).filtered(lambda x: not x.payment_method_id.payment_order_only) + ) + to_exclude = pay._get_payment_method_codes_to_exclude() + if to_exclude: + pay.available_payment_method_line_ids = ( + pay.available_payment_method_line_ids.filtered( + lambda x, y=to_exclude: x.code not in y + ) + ) + return res 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..6fdf98853 --- /dev/null +++ b/account_payment_order/models/account_payment_line.py @@ -0,0 +1,240 @@ +# © 2015-2016 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import _, api, fields, models +from odoo.exceptions import UserError + + +class AccountPaymentLine(models.Model): + _name = "account.payment.line" + _description = "Payment Lines" + _check_company_auto = True + + name = fields.Char(string="Payment Reference", readonly=True, copy=False) + order_id = fields.Many2one( + comodel_name="account.payment.order", + string="Payment Order", + ondelete="cascade", + index=True, + check_company=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( + comodel_name="account.move.line", + string="Journal Item", + ondelete="restrict", + check_company=True, + ) + ml_maturity_date = fields.Date(related="move_line_id.date_maturity", readonly=True) + currency_id = fields.Many2one( + comodel_name="res.currency", + string="Currency of the Payment Transaction", + required=True, + default=lambda self: self.env.user.company_id.currency_id, + ) + 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", + currency_field="company_currency_id", + ) + partner_id = fields.Many2one( + comodel_name="res.partner", + string="Partner", + required=True, + domain=[("parent_id", "=", False)], + check_company=True, + ) + partner_bank_id = fields.Many2one( + comodel_name="res.partner.bank", + string="Partner Bank Account", + required=False, + ondelete="restrict", + check_company=True, + ) + partner_bank_acc_type = fields.Selection( + related="partner_bank_id.acc_type", string="Bank Account Type" + ) + date = fields.Date(string="Payment Date") + # communication field is required=False because we don't want to block + # the creation of lines from move/invoices when communication is empty + # This field is required in the form view and there is an error message + # when going from draft to confirm if the field is empty + communication = fields.Char( + required=False, help="Label of the payment that will be seen by the destinee" + ) + communication_type = fields.Selection( + selection=[("normal", "Free")], required=True, default="normal" + ) + payment_ids = fields.Many2many( + comodel_name="account.payment", + string="Payment transaction", + 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_create_multi + def create(self, vals_list): + for vals in vals_list: + if vals.get("name", "New") == "New": + vals["name"] = ( + self.env["ir.sequence"].next_by_code("account.payment.line") + or "New" + ) + return super().create(vals_list) + + @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._convert( + line.amount_currency, + line.company_currency_id, + line.company_id, + line.date or fields.Date.today(), + ) + else: + line.amount_company_currency = 0 + + @api.model + def _get_payment_line_grouping_fields(self): + """This list of fields is used o compute the grouping hashcode.""" + return [ + "currency_id", + "partner_id", + "partner_bank_id", + "date", + "communication_type", + ] + + def payment_line_hashcode(self): + self.ensure_one() + values = [] + for field in self._get_payment_line_grouping_fields(): + 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)) + return "-".join(values) + + @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 = self.env.user.company_id.currency_id + 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", "structured": "structured"} + return res + + 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 + ) + if not self.communication: + raise UserError(_("Communication is empty on payment line %s.") % self.name) + + def _prepare_account_payment_vals(self): + """Prepare the dictionary to create an account payment record from a set of + payment lines. + """ + journal = self.order_id.journal_id + vals = { + "payment_type": self.order_id.payment_type, + "partner_id": self.partner_id.id, + "destination_account_id": self.move_line_id.account_id.id, + "company_id": self.order_id.company_id.id, + "amount": sum(self.mapped("amount_currency")), + "date": self[:1].date, + "currency_id": self.currency_id.id, + "ref": self.order_id.name, + # Put the name as the wildcard for forcing a unique name. If not, Odoo gets + # the sequence for all the payment at the same time + "name": "/", + "payment_reference": " - ".join([line.communication for line in self]), + "journal_id": journal.id, + "partner_bank_id": self.partner_bank_id.id, + "payment_order_id": self.order_id.id, + "payment_line_ids": [(6, 0, self.ids)], + } + # Determine payment method line according payment method and journal + line = self.env["account.payment.method.line"].search( + [ + ( + "payment_method_id", + "=", + self.order_id.payment_mode_id.payment_method_id.id, + ), + ("journal_id", "=", journal.id), + ], + limit=1, + ) + if line: + vals["payment_method_line_id"] = line.id + # Determine partner_type + move_type = self[:1].move_line_id.move_id.move_type + if move_type in {"out_invoice", "out_refund"}: + vals["partner_type"] = "customer" + elif move_type in {"in_invoice", "in_refund"}: + vals["partner_type"] = "supplier" + else: + p_type = "customer" if vals["payment_type"] == "inbound" else "supplier" + vals["partner_type"] = p_type + # Fill destination account if manual payment line with no linked journal item + if not vals["destination_account_id"]: + if vals["partner_type"] == "customer": + vals[ + "destination_account_id" + ] = self.partner_id.property_account_receivable_id.id + else: + vals[ + "destination_account_id" + ] = self.partner_id.property_account_payable_id.id + return vals diff --git a/account_payment_order/models/account_payment_method.py b/account_payment_order/models/account_payment_method.py new file mode 100644 index 000000000..2e42b544a --- /dev/null +++ b/account_payment_order/models/account_payment_method.py @@ -0,0 +1,15 @@ +# Copyright 2019 ACSONE SA/NV +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountPaymentMethod(models.Model): + _inherit = "account.payment.method" + + payment_order_only = fields.Boolean( + string="Only for payment orders", + help="This option helps enforcing the use of payment orders for " + "some payment methods.", + default=False, + ) 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..d1685e45e --- /dev/null +++ b/account_payment_order/models/account_payment_mode.py @@ -0,0 +1,94 @@ +# © 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 api, fields, models + + +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( + selection=[("same", "Same"), ("same_or_null", "Same or empty"), ("any", "Any")], + string="Payment Mode on Invoice", + default="same", + ) + default_journal_ids = fields.Many2many( + comodel_name="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( + selection=[("posted", "All Posted Entries"), ("all", "All Entries")], + string="Target Moves", + default="posted", + ) + default_date_type = fields.Selection( + selection=[("due", "Due"), ("move", "Move")], + default="due", + string="Type of Date Filter", + ) + # default option for account.payment.order + default_date_prefered = fields.Selection( + 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.)", + ) + + @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)] 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..35772e951 --- /dev/null +++ b/account_payment_order/models/account_payment_order.py @@ -0,0 +1,446 @@ +# © 2009 EduSense BV () +# © 2011-2013 Therp BV () +# © 2016 Akretion (Alexis de Lattre - alexis.delattre@akretion.com) +# Copyright 2016-2022 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +import base64 + +from odoo import _, api, fields, models +from odoo.exceptions import UserError, ValidationError + + +class AccountPaymentOrder(models.Model): + _name = "account.payment.order" + _description = "Payment Order" + _inherit = ["mail.thread", "mail.activity.mixin"] + _order = "id desc" + _check_company_auto = True + + name = fields.Char(string="Number", readonly=True, copy=False) + payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + required=True, + ondelete="restrict", + tracking=True, + readonly=True, + check_company=True, + ) + payment_type = fields.Selection( + selection=[("inbound", "Inbound"), ("outbound", "Outbound")], + readonly=True, + required=True, + ) + payment_method_id = fields.Many2one( + comodel_name="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 + ) + allowed_journal_ids = fields.Many2many( + comodel_name="account.journal", + compute="_compute_allowed_journal_ids", + string="Allowed journals", + ) + journal_id = fields.Many2one( + comodel_name="account.journal", + string="Bank Journal", + ondelete="restrict", + readonly=True, + tracking=True, + check_company=True, + ) + # 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( + selection=[ + ("draft", "Draft"), + ("open", "Confirmed"), + ("generated", "File Generated"), + ("uploaded", "File Uploaded"), + ("cancel", "Cancel"), + ], + string="Status", + readonly=True, + copy=False, + default="draft", + tracking=True, + ) + date_prefered = fields.Selection( + selection=[ + ("now", "Immediately"), + ("due", "Due Date"), + ("fixed", "Fixed Date"), + ], + string="Payment Execution Date Type", + required=True, + default="due", + tracking=True, + readonly=True, + ) + date_scheduled = fields.Date( + string="Payment Execution Date", + readonly=True, + tracking=True, + 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) + generated_user_id = fields.Many2one( + comodel_name="res.users", + string="Generated by", + readonly=True, + ondelete="restrict", + copy=False, + check_company=True, + ) + payment_line_ids = fields.One2many( + comodel_name="account.payment.line", + inverse_name="order_id", + string="Transactions", + readonly=True, + ) + payment_ids = fields.One2many( + comodel_name="account.payment", + inverse_name="payment_order_id", + string="Payment Transactions", + readonly=True, + ) + payment_count = fields.Integer( + compute="_compute_payment_count", + string="Number of Payment Transactions", + ) + total_company_currency = fields.Monetary( + compute="_compute_total", store=True, currency_field="company_currency_id" + ) + move_ids = fields.One2many( + comodel_name="account.move", + inverse_name="payment_order_id", + string="Journal Entries", + readonly=True, + ) + move_count = fields.Integer( + compute="_compute_move_count", string="Number of Journal Entries" + ) + description = fields.Char() + + @api.depends("payment_mode_id") + def _compute_allowed_journal_ids(self): + for record in self: + if record.payment_mode_id.bank_account_link == "fixed": + record.allowed_journal_ids = record.payment_mode_id.fixed_journal_id + elif record.payment_mode_id.bank_account_link == "variable": + record.allowed_journal_ids = record.payment_mode_id.variable_journal_ids + else: + record.allowed_journal_ids = False + + 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().unlink() + + @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 (%(ptype)s) is not the same as the payment " + "type of the payment mode (%(pmode)s)", + ptype=order.payment_type, + pmode=order.payment_mode_id.payment_type, + ) + ) + + @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 %(porder)s, the Payment Execution Date " + "is in the past (%(exedate)s).", + porder=order.name, + exedate=order.date_scheduled, + ) + ) + + @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.depends("payment_ids") + def _compute_payment_count(self): + for order in self: + order.payment_count = len(order.payment_ids) + + @api.depends("move_ids") + def _compute_move_count(self): + rg_res = self.env["account.move"].read_group( + [("payment_order_id", "in", self.ids)], + ["payment_order_id"], + ["payment_order_id"], + ) + mapped_data = { + x["payment_order_id"][0]: x["payment_order_id_count"] for x in rg_res + } + for order in self: + order.move_count = mapped_data.get(order.id, 0) + + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + 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().create(vals_list) + + @api.onchange("payment_mode_id") + def payment_mode_id_change(self): + if len(self.allowed_journal_ids) == 1: + self.journal_id = self.allowed_journal_ids + if self.payment_mode_id.default_date_prefered: + self.date_prefered = self.payment_mode_id.default_date_prefered + + def action_uploaded_cancel(self): + self.action_cancel() + return True + + def cancel2draft(self): + self.write({"state": "draft"}) + return True + + def action_cancel(self): + # Unreconcile and cancel payments + self.payment_ids.action_draft() + self.payment_ids.action_cancel() + self.write({"state": "cancel"}) + return True + + 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 account payments. + """ + 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 + ) + # Unreconcile, cancel and delete existing account payments + order.payment_ids.action_draft() + order.payment_ids.action_cancel() + order.payment_ids.unlink() + # Prepare account payments from the payment lines + payline_err_text = [] + group_paylines = {} # key = hashcode + for payline in order.payment_line_ids: + try: + payline.draft2open_payment_line_check() + except UserError as e: + payline_err_text.append(e.args[0]) + # Compute requested payment date + if order.date_prefered == "due": + requested_date = payline.ml_maturity_date or payline.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 + requested_date = max(today, requested_date) + # 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 + ): + payline_err_text.append( + _( + "The payment mode '%(pmode)s' has the option " + "'Disallow Debit Before Maturity Date'. The " + "payment line %(pline)s has a maturity date %(mdate)s " + "which is after the computed payment date %(pdate)s.", + pmode=order.payment_mode_id.name, + pline=payline.name, + mdate=payline.ml_maturity_date, + pdate=requested_date, + ) + ) + payline.date = requested_date + # Group options + hashcode = ( + payline.payment_line_hashcode() + if order.payment_mode_id.group_lines + else 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, + } + # Raise errors that happened on the validation process + if payline_err_text: + raise UserError( + _("There's at least one validation error:\n") + + "\n".join(payline_err_text) + ) + + order.env.flush_all() + + # Create account payments + payment_vals = [] + 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 '%(partner)s' is negative " + "or null (%(amount).2f) !", + partner=paydict["paylines"][0].partner_id.name, + amount=paydict["total"], + ) + ) + payment_vals.append(paydict["paylines"]._prepare_account_payment_vals()) + self.env["account.payment"].create(payment_vals) + self.write({"state": "open"}) + return True + + 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." + ) + ) + + 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), + } + ) + 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 + + def generated2uploaded(self): + self.payment_ids.action_post() + # Perform the reconciliation of payments and source journal items + for payment in self.payment_ids: + ( + payment.payment_line_ids.move_line_id + + payment.move_id.line_ids.filtered( + lambda x, p=payment: x.account_id == p.destination_account_id + ) + ).reconcile() + self.write( + {"state": "uploaded", "date_uploaded": fields.Date.context_today(self)} + ) + return True + + def action_move_journal_line(self): + self.ensure_one() + action = self.env.ref("account.action_move_journal_line").sudo().read()[0] + if self.move_count == 1: + action.update( + { + "view_mode": "form,tree,kanban", + "views": False, + "view_id": False, + "res_id": self.move_ids[0].id, + } + ) + else: + action["domain"] = [("id", "in", self.move_ids.ids)] + ctx = self.env.context.copy() + ctx.update({"search_default_misc_filter": 0}) + action["context"] = ctx + return action diff --git a/account_payment_order/models/res_bank.py b/account_payment_order/models/res_bank.py new file mode 100644 index 000000000..59a2d4dc1 --- /dev/null +++ b/account_payment_order/models/res_bank.py @@ -0,0 +1,25 @@ +# © 2015-2016 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import _, api, models +from odoo.exceptions import ValidationError + + +class ResBank(models.Model): + _inherit = "res.bank" + + @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 '%(bic)s' " + "contains %(num)d characters, so it is not valid.", + bic=bank.bic, + num=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/pyproject.toml b/account_payment_order/pyproject.toml new file mode 100644 index 000000000..4231d0ccc --- /dev/null +++ b/account_payment_order/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/account_payment_order/readme/CONFIGURE.md b/account_payment_order/readme/CONFIGURE.md new file mode 100644 index 000000000..e23fca16e --- /dev/null +++ b/account_payment_order/readme/CONFIGURE.md @@ -0,0 +1,2 @@ +This module adds several options on Payment Modes, cf +Invoicing/Accounting \> Configuration \> Management \> Payment Modes. diff --git a/account_payment_order/readme/CONTRIBUTORS.md b/account_payment_order/readme/CONTRIBUTORS.md new file mode 100644 index 000000000..dadc0120e --- /dev/null +++ b/account_payment_order/readme/CONTRIBUTORS.md @@ -0,0 +1,26 @@ +- Stéphane Bidoul \<\> +- Alexis de Lattre \<\> +- 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 \<\> +- Denis Roussel \<\> +- [DynApps](https://www.dynapps.be): + - Raf Ven \<\> +- Andrea Stirpe \<\> +- [Jarsa](https://www.jarsa.com.mx): + - Alan Ramos \<\> +- [Tecnativa](https://www.tecnativa.com): + - Pedro M. Baeza + - Carlos Dauden + - Carlos Roca +- [Open Source Integrators](https://www.opensourceintegrators.com): + - Ammar Officewala \<\> +- Marçal Isern \<\> diff --git a/account_payment_order/readme/DESCRIPTION.md b/account_payment_order/readme/DESCRIPTION.md new file mode 100644 index 000000000..904bacf0f --- /dev/null +++ b/account_payment_order/readme/DESCRIPTION.md @@ -0,0 +1 @@ +This module adds support for payment orders and debit orders. diff --git a/account_payment_order/readme/INSTALL.md b/account_payment_order/readme/INSTALL.md new file mode 100644 index 000000000..e8593707f --- /dev/null +++ b/account_payment_order/readme/INSTALL.md @@ -0,0 +1,7 @@ +This module depends on: + +- account_payment_partner +- base_iban +- document + +This modules is part of the OCA/bank-payment suite. diff --git a/account_payment_order/readme/USAGE.md b/account_payment_order/readme/USAGE.md new file mode 100644 index 000000000..1c7a76a3f --- /dev/null +++ b/account_payment_order/readme/USAGE.md @@ -0,0 +1,11 @@ +You can create a Payment order via the menu Invoicing/Accounting \> +Vendors \> Payment Orders and then select the move lines to pay. + +You can create a Debit order via the menu Invoicing/Accounting \> +Customers \> Debit Orders and then select the move lines to debit. + +This module also adds an action *Add to Payment Order* on supplier +invoices and *Add to Debit Order* on customer invoices. + +You can print a Payment order via the menu Invoicing/Accounting \> +Vendors \> Payment Orders and then select the payment oder to print. 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..c60a03f1f --- /dev/null +++ b/account_payment_order/report/account_payment_order.py @@ -0,0 +1,46 @@ +# © 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" + _description = "Technical model for printing payment order" + + @api.model + def _get_report_values(self, docids, data=None): + AccountPaymentOrderObj = self.env["account.payment.order"] + docs = AccountPaymentOrderObj.browse(docids) + + return { + "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, + } + + @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 = f"{name} {partner_bank.acc_number}" + if partner_bank.bank_bic: + name = "%s - " % (name) + if partner_bank.bank_bic: + name = f"{name} BIC {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..4cf0acee6 --- /dev/null +++ b/account_payment_order/report/account_payment_order.xml @@ -0,0 +1,146 @@ + + + + + + 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..f9b737d5d --- /dev/null +++ b/account_payment_order/report/print_account_payment_order.xml @@ -0,0 +1,23 @@ + + + + + + Payment Order + account.payment.order + qweb-pdf + account_payment_order.print_account_payment_order_main + account_payment_order.print_account_payment_order_main + + report + + + 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..d23d69ab9 --- /dev/null +++ b/account_payment_order/security/ir.model.access.csv @@ -0,0 +1,8 @@ +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 account.payment to Payment Manager,account.model_account_payment,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 +access_account_payment_line_create,access_account_payment_line_create,model_account_payment_line_create,group_account_payment,1,1,1,1 +access_account_invoice_payment_line_multi,access_account_invoice_payment_line_multi,model_account_invoice_payment_line_multi,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..a3f0a2050 --- /dev/null +++ b/account_payment_order/security/payment_security.xml @@ -0,0 +1,29 @@ + + + + + Accounting / Payments + + + + + + + Payment order multi-company rule + + ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] + + + Payment line multi-company rule + + ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] + + + 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/static/description/index.html b/account_payment_order/static/description/index.html new file mode 100644 index 000000000..9443ec4df --- /dev/null +++ b/account_payment_order/static/description/index.html @@ -0,0 +1,486 @@ + + + + + + +Account Payment Order + + + +
+

Account Payment Order

+ + +

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

+

This module adds support for payment orders and debit orders.

+

Table of contents

+ +
+

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 > +Vendors > Payment Orders and then select the move lines to pay.

+

You can create a Debit order via the menu Invoicing/Accounting > +Customers > Debit Orders and then select the move lines to debit.

+

This module also adds an action Add to Payment Order on supplier +invoices and Add to Debit Order on customer invoices.

+

You can print a Payment order via the menu Invoicing/Accounting > +Vendors > Payment Orders and then select the payment oder to print.

+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • ACSONE SA/NV
    • +
  • Therp BV
    • +
  • Tecnativa
    • +
  • Akretion
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/bank-payment project on GitHub.

+

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

+
+
+
+ + diff --git a/account_payment_order/tests/__init__.py b/account_payment_order/tests/__init__.py new file mode 100644 index 000000000..c649cb8fe --- /dev/null +++ b/account_payment_order/tests/__init__.py @@ -0,0 +1,5 @@ +from . import test_payment_mode +from . import test_bank +from . import test_payment_order_inbound +from . import test_payment_order_outbound +from . import test_account_payment diff --git a/account_payment_order/tests/test_account_payment.py b/account_payment_order/tests/test_account_payment.py new file mode 100644 index 000000000..a223e20e7 --- /dev/null +++ b/account_payment_order/tests/test_account_payment.py @@ -0,0 +1,155 @@ +# Copyright 2019 ACSONE SA/NV +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from unittest.mock import patch + +from odoo.tests import tagged + +from odoo.addons.account.models.account_payment_method import AccountPaymentMethod +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT + + +@tagged("-at_install", "post_install") +class TestAccountPayment(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls, chart_template_ref=None): + super().setUpClass(chart_template_ref=chart_template_ref) + cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT)) + Method_get_payment_method_information = ( + AccountPaymentMethod._get_payment_method_information + ) + + def _get_payment_method_information(self): + res = Method_get_payment_method_information(self) + res["IN"] = {"mode": "multi", "domain": [("type", "=", "bank")]} + res["IN2"] = {"mode": "multi", "domain": [("type", "=", "bank")]} + res["OUT"] = {"mode": "multi", "domain": [("type", "=", "bank")]} + return res + + cls.company = cls.company_data["company"] + cls.env.user.company_ids += cls.company + + # MODELS + cls.account_payment_model = cls.env["account.payment"] + cls.account_journal_model = cls.env["account.journal"] + cls.payment_method_model = cls.env["account.payment.method"] + + # INSTANCES + # Payment methods + with patch.object( + AccountPaymentMethod, + "_get_payment_method_information", + _get_payment_method_information, + ): + cls.inbound_payment_method_01 = cls.payment_method_model.create( + { + "name": "inbound", + "code": "IN", + "payment_type": "inbound", + } + ) + cls.inbound_payment_method_02 = cls.inbound_payment_method_01.copy( + { + "name": "inbound 2", + "code": "IN2", + "payment_type": "inbound", + } + ) + cls.outbound_payment_method_01 = cls.payment_method_model.create( + { + "name": "outbound", + "code": "OUT", + "payment_type": "outbound", + } + ) + # Journals + cls.manual_in = cls.env.ref("account.account_payment_method_manual_in") + cls.manual_out = cls.env.ref("account.account_payment_method_manual_out") + cls.bank_journal = cls.company_data["default_journal_bank"] + + def test_account_payment_01(self): + self.assertFalse(self.inbound_payment_method_01.payment_order_only) + self.assertFalse(self.inbound_payment_method_02.payment_order_only) + self.assertFalse(self.bank_journal.inbound_payment_order_only) + self.inbound_payment_method_01.payment_order_only = True + self.assertTrue(self.inbound_payment_method_01.payment_order_only) + self.assertFalse(self.inbound_payment_method_02.payment_order_only) + self.assertFalse(self.bank_journal.inbound_payment_order_only) + for p in self.bank_journal.inbound_payment_method_line_ids.payment_method_id: + p.payment_order_only = True + self.assertTrue(self.bank_journal.inbound_payment_order_only) + + def test_account_payment_02(self): + self.assertFalse(self.outbound_payment_method_01.payment_order_only) + self.assertFalse(self.bank_journal.outbound_payment_order_only) + self.outbound_payment_method_01.payment_order_only = True + self.assertTrue(self.outbound_payment_method_01.payment_order_only) + payment_method_id = ( + self.bank_journal.outbound_payment_method_line_ids.payment_method_id + ) + payment_method_id.payment_order_only = True + self.assertTrue(self.bank_journal.outbound_payment_order_only) + + def test_account_payment_03(self): + self.assertFalse(self.inbound_payment_method_01.payment_order_only) + self.assertFalse(self.inbound_payment_method_02.payment_order_only) + self.assertFalse(self.bank_journal.inbound_payment_order_only) + new_account_payment = self.account_payment_model.with_context( + default_company_id=self.company.id + ).new( + { + "journal_id": self.bank_journal.id, + "payment_type": "inbound", + "amount": 1, + "company_id": self.company.id, + } + ) + # check payment methods + payment_methods = ( + new_account_payment.available_payment_method_line_ids.filtered( + lambda x: x.payment_type == "inbound" + ) + .mapped("payment_method_id") + .ids + ) + self.assertIn(self.inbound_payment_method_01.id, payment_methods) + self.assertIn(self.inbound_payment_method_02.id, payment_methods) + # Set one payment method of the bank journal 'payment order only' + self.inbound_payment_method_01.payment_order_only = True + # check payment methods + new_account_payment2 = self.account_payment_model.with_context( + default_company_id=self.company.id + ).new( + { + "journal_id": self.bank_journal.id, + "payment_type": "inbound", + "amount": 1, + "company_id": self.company.id, + } + ) + payment_methods = new_account_payment2.available_payment_method_line_ids.mapped( + "payment_method_id" + ).ids + self.assertNotIn(self.inbound_payment_method_01.id, payment_methods) + self.assertIn(self.inbound_payment_method_02.id, payment_methods) + # Set all payment methods of the bank journal 'payment order only' + for p in self.bank_journal.inbound_payment_method_line_ids.payment_method_id: + p.payment_order_only = True + self.assertTrue(self.bank_journal.inbound_payment_order_only) + # check payment methods + new_account_payment3 = self.account_payment_model.with_context( + default_company_id=self.company.id + ).new( + { + "journal_id": self.bank_journal.id, + "payment_type": "inbound", + "amount": 1, + "company_id": self.company.id, + } + ) + payment_methods = new_account_payment3.available_payment_method_line_ids.mapped( + "payment_method_id" + ).ids + self.assertNotIn(self.inbound_payment_method_01.id, payment_methods) + self.assertNotIn(self.inbound_payment_method_02.id, payment_methods) diff --git a/account_payment_order/tests/test_bank.py b/account_payment_order/tests/test_bank.py new file mode 100644 index 000000000..d5d78bf81 --- /dev/null +++ b/account_payment_order/tests/test_bank.py @@ -0,0 +1,13 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo.exceptions import ValidationError +from odoo.tests.common import TransactionCase + + +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..787388813 --- /dev/null +++ b/account_payment_order/tests/test_payment_mode.py @@ -0,0 +1,92 @@ +# © 2017 Creu Blanca +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from unittest.mock import patch + +from odoo.tests.common import TransactionCase + +from odoo.addons.account.models.account_payment_method import AccountPaymentMethod +from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT + + +class TestPaymentMode(TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT)) + Method_get_payment_method_information = ( + AccountPaymentMethod._get_payment_method_information + ) + + def _get_payment_method_information(self): + res = Method_get_payment_method_information(self) + res["IN"] = {"mode": "multi", "domain": [("type", "=", "bank")]} + res["IN2"] = {"mode": "multi", "domain": [("type", "=", "bank")]} + res["electronic_out"] = {"mode": "multi", "domain": [("type", "=", "bank")]} + return res + + # Company + cls.company = cls.env.ref("base.main_company") + + cls.journal_c1 = cls.env["account.journal"].create( + { + "name": "Journal 1", + "code": "J1", + "type": "bank", + "company_id": cls.company.id, + } + ) + + cls.account = cls.env["account.account"].search( + [("reconcile", "=", True), ("company_id", "=", cls.company.id)], limit=1 + ) + + cls.manual_out = cls.env.ref("account.account_payment_method_manual_out") + + cls.manual_in = cls.env.ref("account.account_payment_method_manual_in") + + with patch.object( + AccountPaymentMethod, + "_get_payment_method_information", + _get_payment_method_information, + ): + cls.electronic_out = cls.env["account.payment.method"].create( + { + "name": "Electronic Out", + "code": "electronic_out", + "payment_type": "outbound", + } + ) + + cls.payment_mode_c1 = cls.env["account.payment.mode"].create( + { + "name": "Direct Debit of suppliers from Bank 1", + "bank_account_link": "variable", + "payment_method_id": cls.manual_out.id, + "company_id": cls.company.id, + "fixed_journal_id": cls.journal_c1.id, + "variable_journal_ids": [(6, 0, [cls.journal_c1.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..fef633ebd --- /dev/null +++ b/account_payment_order/tests/test_payment_order_inbound.py @@ -0,0 +1,138 @@ +# Copyright 2017 Camptocamp SA +# Copyright 2017 Creu Blanca +# Copyright 2019-2022 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from datetime import date, timedelta + +from odoo.exceptions import UserError, ValidationError +from odoo.tests import tagged +from odoo.tests.common import Form + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT + + +@tagged("-at_install", "post_install") +class TestPaymentOrderInboundBase(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls, chart_template_ref=None): + super().setUpClass(chart_template_ref=chart_template_ref) + cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT)) + cls.company = cls.company_data["company"] + cls.env.user.company_id = cls.company.id + cls.partner = cls.env["res.partner"].create( + { + "name": "Test Partner", + } + ) + cls.inbound_mode = cls.env["account.payment.mode"].create( + { + "name": "Test Direct Debit of customers", + "bank_account_link": "variable", + "payment_method_id": cls.env.ref( + "account.account_payment_method_manual_in" + ).id, + "company_id": cls.company.id, + } + ) + cls.invoice_line_account = cls.company_data["default_account_revenue"] + cls.journal = cls.company_data["default_journal_bank"] + cls.inbound_mode.variable_journal_ids = cls.journal + # Make sure no others orders are present + cls.domain = [ + ("state", "=", "draft"), + ("payment_type", "=", "inbound"), + ("company_id", "=", cls.env.user.company_id.id), + ] + cls.payment_order_obj = cls.env["account.payment.order"] + cls.payment_order_obj.search(cls.domain).unlink() + # Create payment order + cls.inbound_order = cls.env["account.payment.order"].create( + { + "payment_type": "inbound", + "payment_mode_id": cls.inbound_mode.id, + "journal_id": cls.journal.id, + } + ) + # Open invoice + cls.invoice = cls._create_customer_invoice(cls) + cls.invoice.action_post() + # Add to payment order using the wizard + cls.env["account.invoice.payment.line.multi"].with_context( + active_model="account.move", active_ids=cls.invoice.ids + ).create({}).run() + + def _create_customer_invoice(self): + with Form( + self.env["account.move"].with_context(default_move_type="out_invoice") + ) as invoice_form: + invoice_form.partner_id = self.partner + with invoice_form.invoice_line_ids.new() as invoice_line_form: + invoice_line_form.product_id = self.env.ref("product.product_product_4") + invoice_line_form.name = "product that cost 100" + invoice_line_form.quantity = 1 + invoice_line_form.price_unit = 100.0 + invoice_line_form.account_id = self.invoice_line_account + invoice_line_form.tax_ids.clear() + invoice = invoice_form.save() + invoice_form = Form(invoice) + invoice_form.payment_mode_id = self.inbound_mode + return invoice_form.save() + + +@tagged("-at_install", "post_install") +class TestPaymentOrderInbound(TestPaymentOrderInboundBase): + 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_invoice_communication_01(self): + self.assertEqual( + self.invoice.name, self.invoice._get_payment_order_communication_direct() + ) + self.invoice.ref = "R1234" + self.assertEqual( + self.invoice.name, self.invoice._get_payment_order_communication_direct() + ) + + def test_invoice_communication_02(self): + self.invoice.payment_reference = "R1234" + self.assertEqual( + "R1234", self.invoice._get_payment_order_communication_direct() + ) + + def test_creation(self): + payment_order = self.inbound_order + self.assertEqual(len(payment_order.ids), 1) + + payment_order.write({"journal_id": self.journal.id}) + + self.assertEqual(len(payment_order.payment_line_ids), 1) + self.assertFalse(payment_order.payment_ids) + + # Open payment order + payment_order.draft2open() + + self.assertEqual(payment_order.payment_count, 1) + + # Generate and upload + payment_order.open2generated() + payment_order.generated2uploaded() + + self.assertEqual(payment_order.state, "uploaded") + with self.assertRaises(UserError): + payment_order.unlink() + + payment_order.action_uploaded_cancel() + self.assertEqual(payment_order.state, "cancel") + payment_order.cancel2draft() + payment_order.unlink() + self.assertEqual(len(self.payment_order_obj.search(self.domain)), 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..a762785f8 --- /dev/null +++ b/account_payment_order/tests/test_payment_order_outbound.py @@ -0,0 +1,466 @@ +# © 2017 Camptocamp SA +# © 2017 Creu Blanca +# Copyright 2022 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from datetime import date, datetime, timedelta + +from odoo import fields +from odoo.exceptions import UserError, ValidationError +from odoo.tests import Form, tagged + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT + + +@tagged("-at_install", "post_install") +class TestPaymentOrderOutboundBase(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls, chart_template_ref=None): + super().setUpClass(chart_template_ref=chart_template_ref) + cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT)) + cls.company = cls.company_data["company"] + cls.env.user.company_id = cls.company.id + cls.partner = cls.env["res.partner"].create( + { + "name": "Test Partner", + } + ) + cls.invoice_line_account = cls.env["account.account"].create( + { + "name": "Test account", + "code": "TEST1", + "account_type": "expense", + } + ) + cls.mode = cls.env["account.payment.mode"].create( + { + "name": "Test Credit Transfer to Suppliers", + "company_id": cls.company.id, + "bank_account_link": "variable", + "payment_method_id": cls.env.ref( + "account.account_payment_method_manual_out" + ).id, + } + ) + cls.creation_mode = cls.env["account.payment.mode"].create( + { + "name": "Test Direct Debit of suppliers from Société Générale", + "company_id": cls.company.id, + "bank_account_link": "variable", + "payment_method_id": cls.env.ref( + "account.account_payment_method_manual_out" + ).id, + } + ) + cls.invoice = cls._create_supplier_invoice(cls, "F1242") + cls.invoice_02 = cls._create_supplier_invoice(cls, "F1243") + cls.bank_journal = cls.company_data["default_journal_bank"] + # Make sure no other payment orders are in the DB + cls.domain = [ + ("state", "=", "draft"), + ("payment_type", "=", "outbound"), + ("company_id", "=", cls.env.user.company_id.id), + ] + cls.env["account.payment.order"].search(cls.domain).unlink() + + def _create_supplier_invoice(self, ref): + invoice = self.env["account.move"].create( + { + "partner_id": self.partner.id, + "move_type": "in_invoice", + "ref": ref, + "payment_mode_id": self.mode.id, + "invoice_date": fields.Date.today(), + "invoice_line_ids": [ + ( + 0, + None, + { + "product_id": self.env.ref("product.product_product_4").id, + "quantity": 1.0, + "price_unit": 100.0, + "name": "product that cost 100", + "account_id": self.invoice_line_account.id, + }, + ) + ], + } + ) + + return invoice + + def _create_supplier_refund(self, move, manual=False): + if manual: + # Do the supplier refund manually + vals = { + "partner_id": self.partner.id, + "move_type": "in_refund", + "ref": move.ref, + "payment_mode_id": self.mode.id, + "invoice_date": fields.Date.today(), + "invoice_line_ids": [ + ( + 0, + None, + { + "product_id": self.env.ref("product.product_product_4").id, + "quantity": 1.0, + "price_unit": 90.0, + "name": "refund of 90.0", + "account_id": self.invoice_line_account.id, + }, + ) + ], + } + move = self.env["account.move"].create(vals) + return move + wizard = ( + self.env["account.move.reversal"] + .with_context(active_model="account.move", active_ids=move.ids) + .create( + { + "journal_id": move.journal_id.id, + } + ) + ) + wizard.reverse_moves() + return wizard.new_move_ids + + +@tagged("-at_install", "post_install") +class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase): + 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_post() + self.order_creation("fixed") + + def order_creation(self, date_prefered): + # Open invoice + self.invoice.action_post() + 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() + timedelta(days=1)} + ) + ) + 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() + timedelta(days=1)} + ) + ) + line_created_due.populate() + line_created_due.create_payment_lines() + self.assertGreater(len(order.payment_line_ids), 0) + order.draft2open() + order.open2generated() + order.generated2uploaded() + self.assertEqual(order.move_ids[0].date, order.payment_ids[0].date) + self.assertEqual(order.state, "uploaded") + + def test_account_payment_line_creation_without_payment_mode(self): + self.invoice.payment_mode_id = False + self.invoice.action_post() + with self.assertRaises(UserError): + self.env["account.invoice.payment.line.multi"].with_context( + active_model="account.move", active_ids=self.invoice.ids + ).create({}).run() + + def test_cancel_payment_order(self): + # Open invoice + self.invoice.action_post() + # Add to payment order using the wizard + self.env["account.invoice.payment.line.multi"].with_context( + active_model="account.move", active_ids=self.invoice.ids + ).create({}).run() + + payment_order = self.env["account.payment.order"].search(self.domain) + self.assertEqual(len(payment_order), 1) + + payment_order.write({"journal_id": self.bank_journal.id}) + + self.assertEqual(len(payment_order.payment_line_ids), 1) + self.assertFalse(payment_order.payment_ids) + + # Open payment order + payment_order.draft2open() + self.assertEqual(payment_order.payment_count, 1) + # Generate and upload + payment_order.open2generated() + payment_order.generated2uploaded() + + self.assertEqual(payment_order.state, "uploaded") + with self.assertRaises(UserError): + payment_order.unlink() + + payment_order.action_uploaded_cancel() + self.assertEqual(payment_order.state, "cancel") + payment_order.cancel2draft() + payment_order.unlink() + self.assertEqual(len(self.env["account.payment.order"].search(self.domain)), 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.bank_journal.id, + } + ) + with self.assertRaises(ValidationError): + outbound_order.date_scheduled = date.today() - timedelta(days=2) + + def test_invoice_communication_01(self): + self.assertEqual( + "F1242", self.invoice._get_payment_order_communication_direct() + ) + self.invoice.ref = "F1243" + self.assertEqual( + "F1243", self.invoice._get_payment_order_communication_direct() + ) + + def test_invoice_communication_02(self): + self.invoice.payment_reference = "R1234" + self.assertEqual( + "F1242", self.invoice._get_payment_order_communication_direct() + ) + + def test_invoice_communication_03(self): + self.invoice.ref = False + self.invoice.action_post() + self.assertEqual("", self.invoice._get_payment_order_communication_direct()) + reverse_wizard = Form( + self.env["account.move.reversal"].with_context( + active_ids=self.invoice.ids, active_model=self.invoice._name + ) + ) + reverse = reverse_wizard.save() + reverse_res = reverse.reverse_moves() + reverse_move = self.env[reverse_res["res_model"]].browse(reverse_res["res_id"]) + self.assertEqual( + " %s" % reverse_move.ref, + self.invoice._get_payment_order_communication_full(), + ) + self.invoice.ref = "ref" + self.assertEqual( + "ref %s" % reverse_move.ref, + self.invoice._get_payment_order_communication_full(), + ) + + def test_manual_line_and_manual_date(self): + # Create payment order + outbound_order = self.env["account.payment.order"].create( + { + "date_prefered": "due", + "payment_type": "outbound", + "payment_mode_id": self.mode.id, + "journal_id": self.bank_journal.id, + "description": "order with manual line", + } + ) + self.assertEqual(len(outbound_order.payment_line_ids), 0) + # Create a manual payment order line with custom date + vals = { + "order_id": outbound_order.id, + "partner_id": self.partner.id, + "communication": "manual line and manual date", + "currency_id": outbound_order.payment_mode_id.company_id.currency_id.id, + "amount_currency": 192.38, + "date": date.today() + timedelta(days=8), + } + self.env["account.payment.line"].create(vals) + self.assertEqual(len(outbound_order.payment_line_ids), 1) + self.assertEqual( + outbound_order.payment_line_ids[0].date, date.today() + timedelta(days=8) + ) + # Create a manual payment order line with normal date + vals = { + "order_id": outbound_order.id, + "partner_id": self.partner.id, + "communication": "manual line", + "currency_id": outbound_order.payment_mode_id.company_id.currency_id.id, + "amount_currency": 200.38, + } + self.env["account.payment.line"].create(vals) + self.assertEqual(len(outbound_order.payment_line_ids), 2) + self.assertEqual(outbound_order.payment_line_ids[1].date, False) + # Open payment order + self.assertFalse(outbound_order.payment_ids) + outbound_order.draft2open() + self.assertEqual(outbound_order.payment_count, 2) + self.assertEqual( + outbound_order.payment_line_ids[0].date, + outbound_order.payment_line_ids[0].payment_ids.date, + ) + self.assertEqual(outbound_order.payment_line_ids[1].date, date.today()) + self.assertEqual( + outbound_order.payment_line_ids[1].date, + fields.Date.context_today(outbound_order), + ) + self.assertEqual( + outbound_order.payment_line_ids[1].payment_ids.date, + fields.Date.context_today(outbound_order), + ) + + def test_supplier_refund(self): + """ + Confirm the supplier invoice + Create a credit note based on that one with an inferior amount + Confirm the credit note + Create the payment order + The communication should be a combination of the invoice reference + and the credit note one + """ + self.invoice.action_post() + self.assertEqual( + "F1242", self.invoice._get_payment_order_communication_direct() + ) + self.refund = self._create_supplier_refund(self.invoice) + with Form(self.refund) as refund_form: + refund_form.ref = "R1234" + with refund_form.invoice_line_ids.edit(0) as line_form: + line_form.price_unit = 75.0 + + self.refund.action_post() + self.assertEqual("R1234", self.refund._get_payment_order_communication_direct()) + + self.env["account.invoice.payment.line.multi"].with_context( + active_model="account.move", active_ids=self.invoice.ids + ).create({}).run() + + payment_order = self.env["account.payment.order"].search(self.domain) + self.assertEqual(len(payment_order), 1) + + payment_order.write({"journal_id": self.bank_journal.id}) + + self.assertEqual(len(payment_order.payment_line_ids), 1) + + self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication) + + def test_supplier_refund_reference(self): + """ + Confirm the supplier invoice + Set a payment referece + Create a credit note based on that one with an inferior amount + Confirm the credit note + Create the payment order + The communication should be a combination of the invoice payment reference + and the credit note one + """ + self.invoice.payment_reference = "F/1234" + self.invoice.action_post() + self.assertEqual( + "F1242", self.invoice._get_payment_order_communication_direct() + ) + self.refund = self._create_supplier_refund(self.invoice) + with Form(self.refund) as refund_form: + refund_form.ref = "R1234" + refund_form.payment_reference = "FR/1234" + with refund_form.invoice_line_ids.edit(0) as line_form: + line_form.price_unit = 75.0 + + self.refund.action_post() + self.assertEqual("R1234", self.refund._get_payment_order_communication_direct()) + + self.env["account.invoice.payment.line.multi"].with_context( + active_model="account.move", active_ids=self.invoice.ids + ).create({}).run() + + payment_order = self.env["account.payment.order"].search(self.domain) + self.assertEqual(len(payment_order), 1) + + payment_order.write({"journal_id": self.bank_journal.id}) + + self.assertEqual(len(payment_order.payment_line_ids), 1) + + self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication) + self.assertNotIn("FR/1234", payment_order.payment_line_ids.communication) + + def test_supplier_manual_refund(self): + """ + Confirm the supplier invoice with reference + Create a credit note manually + Confirm the credit note + Reconcile move lines together + Create the payment order + The communication should be a combination of the invoice payment reference + and the credit note one + """ + self.invoice.action_post() + self.assertEqual( + "F1242", self.invoice._get_payment_order_communication_direct() + ) + self.refund = self._create_supplier_refund(self.invoice, manual=True) + with Form(self.refund) as refund_form: + refund_form.ref = "R1234" + + self.refund.action_post() + self.assertEqual("R1234", self.refund._get_payment_order_communication_direct()) + + (self.invoice.line_ids + self.refund.line_ids).filtered( + lambda line: line.account_type == "liability_payable" + ).reconcile() + + self.env["account.invoice.payment.line.multi"].with_context( + active_model="account.move", active_ids=self.invoice.ids + ).create({}).run() + + payment_order = self.env["account.payment.order"].search(self.domain) + self.assertEqual(len(payment_order), 1) + + payment_order.write({"journal_id": self.bank_journal.id}) + + self.assertEqual(len(payment_order.payment_line_ids), 1) + + self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication) 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..308a56fb6 --- /dev/null +++ b/account_payment_order/views/account_invoice_view.xml @@ -0,0 +1,90 @@ + + + + + account_payment_order.view_move_form + account.move + + + +
+ +
+ + + + + + + + + + Add to Payment/Debit Order + account.invoice.payment.line.multi + form + new + + + + + account_payment_order.view_invoice_tree + account.move + + + + + + 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..0e712d677 --- /dev/null +++ b/account_payment_order/views/account_move_line.xml @@ -0,0 +1,51 @@ + + + + + account_payment_order.move_line_form + account.move.line + + + + + + + + + + account.move.line.form.no_edit + account.move.line + + primary + 999 + +
+ 0 +
+ + + + account_payment_order.add.move_line_tree + account.move.line + + primary + 999 + + + + + + + + + + + + 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..911904e3e --- /dev/null +++ b/account_payment_order/views/account_payment_line.xml @@ -0,0 +1,105 @@ + + + + account.payment.line.form + account.payment.line + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + account.payment.line.form.readonly + account.payment.line + + primary + +
+ 0 + 0 + 0 + 0 +
+ + + + 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_method.xml b/account_payment_order/views/account_payment_method.xml new file mode 100644 index 000000000..766636aa2 --- /dev/null +++ b/account_payment_order/views/account_payment_method.xml @@ -0,0 +1,20 @@ + + + + + account.payment.method.form (in account_payment_order) + account.payment.method + + + + + + + + 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..6c62bfee1 --- /dev/null +++ b/account_payment_order/views/account_payment_mode.xml @@ -0,0 +1,65 @@ + + + + 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..d47018c74 --- /dev/null +++ b/account_payment_order/views/account_payment_order.xml @@ -0,0 +1,288 @@ + + + + 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/account_payment_views.xml b/account_payment_order/views/account_payment_views.xml new file mode 100644 index 000000000..90ab29475 --- /dev/null +++ b/account_payment_order/views/account_payment_views.xml @@ -0,0 +1,24 @@ + + + + account.payment.tree + account.payment + primary + + + + + + + + + account.payment.form + account.payment + + + + + + + + diff --git a/account_payment_order/views/ir_attachment.xml b/account_payment_order/views/ir_attachment.xml new file mode 100644 index 000000000..a2c59a18e --- /dev/null +++ b/account_payment_order/views/ir_attachment.xml @@ -0,0 +1,33 @@ + + + + + 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..ea5171b32 --- /dev/null +++ b/account_payment_order/wizard/__init__.py @@ -0,0 +1,2 @@ +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..0283dfac6 --- /dev/null +++ b/account_payment_order/wizard/account_invoice_payment_line_multi.py @@ -0,0 +1,18 @@ +# © 2016 Akretion () +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models + + +class AccountInvoicePaymentLineMulti(models.TransientModel): + _name = "account.invoice.payment.line.multi" + _description = "Create payment lines from invoice tree view" + + def run(self): + self.ensure_one() + assert ( + self._context["active_model"] == "account.move" + ), "Active model should be account.move" + invoices = self.env["account.move"].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..1943d2d7e --- /dev/null +++ b/account_payment_order/wizard/account_invoice_payment_line_multi_view.xml @@ -0,0 +1,31 @@ + + + + + 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..ac062c62f --- /dev/null +++ b/account_payment_order/wizard/account_payment_line_create.py @@ -0,0 +1,187 @@ +# © 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 _, api, fields, models + + +class AccountPaymentLineCreate(models.TransientModel): + _name = "account.payment.line.create" + _description = "Wizard to create payment lines" + + order_id = fields.Many2one( + comodel_name="account.payment.order", string="Payment Order" + ) + journal_ids = fields.Many2many( + comodel_name="account.journal", string="Journals Filter" + ) + partner_ids = fields.Many2many( + comodel_name="res.partner", + string="Partners", + domain=[("parent_id", "=", False)], + ) + target_move = fields.Selection( + 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( + selection=[("due", "Due Date"), ("move", "Move Date")], + string="Type of Date Filter", + required=True, + ) + due_date = fields.Date() + move_date = fields.Date(default=fields.Date.context_today) + payment_mode = fields.Selection( + selection=[("same", "Same"), ("same_or_null", "Same or Empty"), ("any", "Any")], + ) + move_line_ids = fields.Many2many( + comodel_name="account.move.line", string="Move Lines" + ) + + @api.model + def default_get(self, field_list): + res = super().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": [(6, 0, mode.default_journal_ids.ids)] + if mode.default_journal_ids + else 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 + + def _prepare_move_line_domain(self): + self.ensure_one() + domain = [ + ("reconciled", "=", False), + ("company_id", "=", self.order_id.company_id.id), + ] + if self.journal_ids: + domain += [("journal_id", "in", self.journal_ids.ids)] + if self.partner_ids: + domain += [("partner_id", "in", self.partner_ids.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( + ( + "move_id.move_type", + "in", + ("in_invoice", "out_invoice", "in_refund", "out_refund"), + ) + ) + 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.account_type", + "in", + ["liability_payable", "asset_receivable"], + ), + ] + elif self.order_id.payment_type == "inbound": + domain += [ + ("debit", ">", 0), + ( + "account_id.account_type", + "in", + ["asset_receivable", "liability_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 + + 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", + "partner_ids", + ) + def move_line_filters_change(self): + domain = self._prepare_move_line_domain() + res = {"domain": {"move_line_ids": domain}} + return res + + 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..e468f5bd2 --- /dev/null +++ b/account_payment_order/wizard/account_payment_line_create_view.xml @@ -0,0 +1,97 @@ + + + + + account_payment_line_create.form + account.payment.line.create + +
+ + + + + + + + + + + +