From 99c650f4f5c114f33895af2ae97583a12019abbf Mon Sep 17 00:00:00 2001 From: Ernad Husremovic Date: Wed, 12 Nov 2025 15:26:06 +0100 Subject: [PATCH] Initial commit: OCA payment modules from bank-payment MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - account_payment_mode: Payment methods configuration - account_payment_partner: Link payment modes to partners - account_payment_order: Create and manage payment orders - account_payment_order_grouped_output: Consolidated accounting entries Source: OCA/bank-payment branch 16.0 License: AGPL-3.0 🤖 assisted by claude --- .gitignore | 59 + CLAUDE.md | 87 + README.md | 119 ++ .../account_payment_mode/README.rst | 91 + .../account_payment_mode/__init__.py | 1 + .../account_payment_mode/__manifest__.py | 23 + .../demo/payment_demo.xml | 110 ++ .../account_payment_mode/i18n/am.po | 313 ++++ .../account_payment_mode/i18n/ca.po | 429 +++++ .../account_payment_mode/i18n/da_DK.po | 314 ++++ .../account_payment_mode/i18n/de.po | 359 ++++ .../account_payment_mode/i18n/el_GR.po | 314 ++++ .../account_payment_mode/i18n/es.po | 451 +++++ .../account_payment_mode/i18n/es_AR.po | 439 +++++ .../account_payment_mode/i18n/es_CL.po | 422 +++++ .../account_payment_mode/i18n/es_ES.po | 314 ++++ .../account_payment_mode/i18n/fi.po | 314 ++++ .../account_payment_mode/i18n/fr.po | 435 +++++ .../account_payment_mode/i18n/fr_FR.po | 426 +++++ .../account_payment_mode/i18n/gl.po | 313 ++++ .../account_payment_mode/i18n/hr.po | 315 ++++ .../account_payment_mode/i18n/it.po | 348 ++++ .../account_payment_mode/i18n/nb_NO.po | 315 ++++ .../account_payment_mode/i18n/nl.po | 420 +++++ .../account_payment_mode/i18n/pt.po | 419 +++++ .../account_payment_mode/i18n/pt_BR.po | 320 ++++ .../account_payment_mode/i18n/pt_PT.po | 314 ++++ .../account_payment_mode/i18n/sl.po | 320 ++++ .../account_payment_mode/i18n/sv.po | 430 +++++ .../account_payment_mode/i18n/sv_SE.po | 309 +++ .../account_payment_mode/i18n/tr.po | 313 ++++ .../account_payment_mode/i18n/zh_CN.po | 309 +++ .../migrations/16.0.2.0.0/post-migrate.py | 11 + .../account_payment_mode/models/__init__.py | 1 + .../models/account_journal.py | 74 + .../models/account_payment_method.py | 40 + .../models/account_payment_mode.py | 135 ++ .../account_payment_mode/readme/CONFIGURE.rst | 2 + .../readme/CONTRIBUTORS.rst | 4 + .../readme/DESCRIPTION.rst | 2 + .../account_payment_mode/readme/USAGE.rst | 1 + .../security/account_payment_mode.xml | 10 + .../security/ir.model.access.csv | 4 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 438 +++++ .../account_payment_mode/tests/__init__.py | 2 + .../tests/test_account_payment_mode.py | 135 ++ .../views/account_journal.xml | 16 + .../views/account_payment_method.xml | 81 + .../views/account_payment_mode.xml | 100 + .../account_payment_order/README.rst | 147 ++ .../account_payment_order/__init__.py | 4 + .../account_payment_order/__manifest__.py | 45 + .../data/payment_seq.xml | 22 + .../demo/payment_demo.xml | 47 + .../account_payment_order/hooks.py | 16 + .../account_payment_order/i18n/am.po | 1335 +++++++++++++ .../account_payment_order/i18n/ar.po | 1336 +++++++++++++ .../account_payment_order/i18n/ca.po | 1633 ++++++++++++++++ .../account_payment_order/i18n/ca_ES.po | 1331 +++++++++++++ .../account_payment_order/i18n/cs.po | 1335 +++++++++++++ .../account_payment_order/i18n/da_DK.po | 1350 +++++++++++++ .../account_payment_order/i18n/de.po | 1413 ++++++++++++++ .../account_payment_order/i18n/el_GR.po | 1340 +++++++++++++ .../account_payment_order/i18n/es.po | 1403 ++++++++++++++ .../account_payment_order/i18n/es_AR.po | 1609 ++++++++++++++++ .../account_payment_order/i18n/es_CL.po | 1606 ++++++++++++++++ .../account_payment_order/i18n/es_CR.po | 1336 +++++++++++++ .../account_payment_order/i18n/es_EC.po | 1336 +++++++++++++ .../account_payment_order/i18n/es_ES.po | 1336 +++++++++++++ .../account_payment_order/i18n/es_MX.po | 1336 +++++++++++++ .../account_payment_order/i18n/es_VE.po | 1336 +++++++++++++ .../account_payment_order/i18n/et.po | 1335 +++++++++++++ .../account_payment_order/i18n/fi.po | 1335 +++++++++++++ .../account_payment_order/i18n/fr.po | 1664 +++++++++++++++++ .../account_payment_order/i18n/fr_FR.po | 1601 ++++++++++++++++ .../account_payment_order/i18n/gl.po | 1335 +++++++++++++ .../account_payment_order/i18n/hr.po | 1349 +++++++++++++ .../account_payment_order/i18n/it.po | 1410 ++++++++++++++ .../account_payment_order/i18n/lt.po | 1336 +++++++++++++ .../account_payment_order/i18n/nb_NO.po | 1375 ++++++++++++++ .../account_payment_order/i18n/nl.po | 1497 +++++++++++++++ .../account_payment_order/i18n/nl_BE.po | 1336 +++++++++++++ .../account_payment_order/i18n/nl_NL.po | 1340 +++++++++++++ .../account_payment_order/i18n/pl.po | 1336 +++++++++++++ .../account_payment_order/i18n/pt.po | 1335 +++++++++++++ .../account_payment_order/i18n/pt_BR.po | 1431 ++++++++++++++ .../account_payment_order/i18n/pt_PT.po | 1336 +++++++++++++ .../account_payment_order/i18n/ro.po | 1336 +++++++++++++ .../account_payment_order/i18n/ru.po | 1337 +++++++++++++ .../account_payment_order/i18n/sl.po | 1371 ++++++++++++++ .../account_payment_order/i18n/sv.po | 1444 ++++++++++++++ .../account_payment_order/i18n/th.po | 1335 +++++++++++++ .../account_payment_order/i18n/tr.po | 1335 +++++++++++++ .../account_payment_order/i18n/vi.po | 1335 +++++++++++++ .../account_payment_order/models/__init__.py | 10 + .../models/account_journal.py | 33 + .../models/account_move.py | 242 +++ .../models/account_move_line.py | 93 + .../models/account_payment.py | 98 + .../models/account_payment_line.py | 251 +++ .../models/account_payment_method.py | 15 + .../models/account_payment_mode.py | 100 + .../models/account_payment_order.py | 494 +++++ .../account_payment_order/models/res_bank.py | 25 + .../models/res_company.py | 15 + .../readme/CONFIGURE.rst | 2 + .../readme/CONTRIBUTORS.rst | 33 + .../readme/DESCRIPTION.rst | 1 + .../account_payment_order/readme/INSTALL.rst | 7 + .../account_payment_order/readme/USAGE.rst | 11 + .../account_payment_order/report/__init__.py | 1 + .../report/account_payment_order.py | 46 + .../report/account_payment_order.xml | 146 ++ .../report/print_account_payment_order.xml | 23 + .../security/ir.model.access.csv | 11 + .../security/payment_security.xml | 29 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 494 +++++ .../account_payment_order/tests/__init__.py | 6 + .../tests/test_account_payment.py | 156 ++ .../account_payment_order/tests/test_bank.py | 35 + .../tests/test_payment_mode.py | 93 + .../tests/test_payment_order_inbound.py | 216 +++ .../tests/test_payment_order_outbound.py | 575 ++++++ .../test_payment_order_transfer_journal.py | 52 + .../views/account_invoice_view.xml | 106 ++ .../views/account_move_line.xml | 51 + .../views/account_payment_line.xml | 113 ++ .../views/account_payment_method.xml | 20 + .../views/account_payment_mode.xml | 68 + .../views/account_payment_order.xml | 293 +++ .../views/account_payment_views.xml | 35 + .../views/ir_attachment.xml | 33 + .../account_payment_order/wizard/__init__.py | 4 + .../account_invoice_payment_line_multi.py | 18 + ...ccount_invoice_payment_line_multi_view.xml | 31 + .../wizard/account_payment_line_create.py | 185 ++ .../account_payment_line_create_view.xml | 95 + .../wizard/account_payment_update.py | 16 + .../wizard/account_payment_update_views.xml | 30 + .../wizard/res_config_settings.py | 12 + .../wizard/res_config_settings.xml | 30 + .../README.rst | 82 + .../__init__.py | 1 + .../__manifest__.py | 18 + .../i18n/es.po | 97 + .../i18n/fr.po | 98 + .../i18n/hr.po | 98 + .../i18n/it.po | 99 + .../models/__init__.py | 3 + .../models/account_move.py | 16 + .../models/account_payment_mode.py | 12 + .../models/account_payment_order.py | 206 ++ .../readme/DESCRIPTION.rst | 5 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 428 +++++ .../tests/__init__.py | 1 + .../test_payment_order_inbound_grouped.py | 49 + .../views/account_payment_mode_views.xml | 25 + .../views/account_payment_order_views.xml | 26 + .../account_payment_partner/README.rst | 135 ++ .../account_payment_partner/__init__.py | 5 + .../account_payment_partner/__manifest__.py | 28 + .../demo/partner_demo.xml | 35 + .../account_payment_partner/hooks.py | 22 + .../account_payment_partner/i18n/ca.po | 290 +++ .../account_payment_partner/i18n/da_DK.po | 245 +++ .../account_payment_partner/i18n/de.po | 269 +++ .../account_payment_partner/i18n/es.po | 301 +++ .../account_payment_partner/i18n/es_AR.po | 275 +++ .../account_payment_partner/i18n/es_CL.po | 263 +++ .../account_payment_partner/i18n/fr.po | 283 +++ .../account_payment_partner/i18n/fr_FR.po | 256 +++ .../account_payment_partner/i18n/hr.po | 273 +++ .../account_payment_partner/i18n/it.po | 253 +++ .../account_payment_partner/i18n/nb_NO.po | 254 +++ .../account_payment_partner/i18n/nl.po | 277 +++ .../account_payment_partner/i18n/pt.po | 265 +++ .../account_payment_partner/i18n/pt_BR.po | 248 +++ .../account_payment_partner/i18n/sl.po | 248 +++ .../account_payment_partner/i18n/sv.po | 264 +++ .../account_payment_partner/i18n/tr.po | 253 +++ .../models/__init__.py | 1 + .../models/account_move.py | 182 ++ .../models/account_move_line.py | 43 + .../models/account_payment_mode.py | 77 + .../models/res_partner.py | 32 + .../readme/CONTRIBUTORS.rst | 16 + .../readme/DESCRIPTION.rst | 22 + .../readme/HISTORY.rst | 5 + .../account_payment_partner/readme/USAGE.rst | 9 + .../reports/__init__.py | 1 + .../reports/account_invoice_report.py | 18 + .../reports/account_invoice_report_view.xml | 24 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 480 +++++ .../account_payment_partner/tests/__init__.py | 1 + .../tests/test_account_payment_partner.py | 596 ++++++ .../views/account_move_line.xml | 42 + .../views/account_move_view.xml | 79 + .../views/account_payment_mode.xml | 30 + .../views/report_invoice.xml | 37 + .../views/res_partner_view.xml | 20 + 204 files changed, 77191 insertions(+) create mode 100644 .gitignore create mode 100644 CLAUDE.md create mode 100644 README.md create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/README.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/__manifest__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/demo/payment_demo.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/am.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/ca.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/da_DK.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/de.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/el_GR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_AR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_CL.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_ES.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fi.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fr_FR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/gl.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/hr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/it.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/nb_NO.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/nl.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt_BR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt_PT.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sl.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sv.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sv_SE.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/tr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/zh_CN.po create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/migrations/16.0.2.0.0/post-migrate.py create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_journal.py create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_payment_method.py create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_payment_mode.py create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/CONFIGURE.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/CONTRIBUTORS.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/DESCRIPTION.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/USAGE.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/security/account_payment_mode.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/security/ir.model.access.csv create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/static/description/icon.png create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/static/description/index.html create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/tests/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/tests/test_account_payment_mode.py create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_journal.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_payment_method.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_payment_mode.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/README.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/__manifest__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/data/payment_seq.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/demo/payment_demo.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/hooks.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/am.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ar.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ca.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ca_ES.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/cs.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/da_DK.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/de.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/el_GR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_AR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_CL.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_CR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_EC.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_ES.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_MX.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_VE.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/et.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fi.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fr_FR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/gl.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/hr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/it.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/lt.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nb_NO.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl_BE.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl_NL.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pl.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt_BR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt_PT.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ro.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ru.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/sl.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/sv.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/th.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/tr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/vi.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_journal.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_move.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_move_line.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_line.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_method.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_mode.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_order.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/res_bank.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/res_company.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/CONFIGURE.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/CONTRIBUTORS.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/DESCRIPTION.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/INSTALL.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/USAGE.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/account_payment_order.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/account_payment_order.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/print_account_payment_order.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/security/ir.model.access.csv create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/security/payment_security.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/static/description/icon.png create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/static/description/index.html create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_account_payment.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_bank.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_mode.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_inbound.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_outbound.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_transfer_journal.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_invoice_view.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_move_line.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_line.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_method.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_mode.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_order.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_views.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/ir_attachment.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/wizard/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/wizard/account_invoice_payment_line_multi.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/wizard/account_invoice_payment_line_multi_view.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/wizard/account_payment_line_create.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/wizard/account_payment_line_create_view.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/wizard/account_payment_update.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/wizard/account_payment_update_views.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/wizard/res_config_settings.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order/account_payment_order/wizard/res_config_settings.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/README.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/__manifest__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/i18n/es.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/i18n/fr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/i18n/hr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/i18n/it.po create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/models/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/models/account_move.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/models/account_payment_mode.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/models/account_payment_order.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/readme/DESCRIPTION.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/static/description/icon.png create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/static/description/index.html create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/tests/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/tests/test_payment_order_inbound_grouped.py create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/views/account_payment_mode_views.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/views/account_payment_order_views.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/README.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/__manifest__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/demo/partner_demo.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/hooks.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/ca.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/da_DK.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/de.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es_AR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es_CL.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/fr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/fr_FR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/hr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/it.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/nb_NO.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/nl.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/pt.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/pt_BR.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/sl.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/sv.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/tr.po create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_move.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_move_line.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_payment_mode.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/res_partner.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/CONTRIBUTORS.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/DESCRIPTION.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/HISTORY.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/USAGE.rst create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/account_invoice_report.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/account_invoice_report_view.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/static/description/icon.png create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/static/description/index.html create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/tests/__init__.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/tests/test_account_payment_partner.py create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_move_line.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_move_view.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_payment_mode.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/report_invoice.xml create mode 100644 packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/res_partner_view.xml diff --git a/.gitignore b/.gitignore new file mode 100644 index 0000000..b5a37cd --- /dev/null +++ b/.gitignore @@ -0,0 +1,59 @@ +# Byte-compiled / optimized / DLL files +__pycache__/ +*.py[cod] +*$py.class + +# Distribution / packaging +.Python +build/ +develop-eggs/ +dist/ +downloads/ +eggs/ +.eggs/ +lib/ +lib64/ +parts/ +sdist/ +var/ +wheels/ +*.egg-info/ +.installed.cfg +*.egg + +# PyInstaller +*.manifest +*.spec + +# Unit test / coverage reports +htmlcov/ +.tox/ +.coverage +.coverage.* +.cache +nosetests.xml +coverage.xml +*.cover +.hypothesis/ +.pytest_cache/ + +# Odoo +*.pot +*.pyc +*.pyo +*.mo +*~ + +# IDEs +.vscode/ +.idea/ +*.swp +*.swo +*.swn +.project +.pydevproject +.settings/ + +# OS +.DS_Store +Thumbs.db diff --git a/CLAUDE.md b/CLAUDE.md new file mode 100644 index 0000000..2c13038 --- /dev/null +++ b/CLAUDE.md @@ -0,0 +1,87 @@ +# OCA Payment Modules - Development Notes + +## Source Information + +**Upstream Repository:** https://github.com/OCA/bank-payment +**Branch:** 16.0 +**Clone Date:** 2025-11-12 +**License:** AGPL-3.0 + +## Package Structure + +Each package contains a single Odoo module from OCA/bank-payment: + +``` +packages/ +├── odoo-bringout-oca-payment-payment_mode/ +│ └── account_payment_mode/ # Odoo module +├── odoo-bringout-oca-payment-payment_partner/ +│ └── account_payment_partner/ # Odoo module +├── odoo-bringout-oca-payment-payment_order/ +│ └── account_payment_order/ # Odoo module +└── odoo-bringout-oca-payment-payment_order_grouped_output/ + └── account_payment_order_grouped_output/ # Odoo module +``` + +## Module Dependencies + +``` +account_payment_mode (base) + ↓ +account_payment_partner + ↓ +account_payment_order + ↓ +account_payment_order_grouped_output +``` + +## Deployment + +### Local Development +```bash +# Sync to odoonix +~/src/bringout/0/scripts/odoonix_rsync.py account_payment_mode +~/src/bringout/0/scripts/odoonix_rsync.py account_payment_partner +~/src/bringout/0/scripts/odoonix_rsync.py account_payment_order +~/src/bringout/0/scripts/odoonix_rsync.py account_payment_order_grouped_output +``` + +### Production +```bash +# Install in order: +~/src/bringout/0/scripts/upgrade_production_nix_service.py \ + --module account_payment_mode \ + --module account_payment_partner \ + --module account_payment_order \ + --module account_payment_order_grouped_output \ + --install +``` + +## Use Case + +**Problem:** Merge multiple payments to same supplier into one payment order + +**Solution:** Use `account_payment_order` to create payment orders that group multiple invoices + +**Workflow:** +1. Go to: Accounting → Payments → Payment Orders +2. Create new payment order +3. Select move lines (invoices) from same supplier +4. Confirm → Creates grouped payment +5. Optional: Use grouped_output for consolidated accounting moves + +## Upstream Updates + +To update from OCA: +```bash +cd /tmp +git clone -b 16.0 https://github.com/OCA/bank-payment.git +# Compare and merge changes manually +``` + +## Author + +**Developer:** Ernad Husremović (hernad@bring.out.ba) +**Company:** bring.out.doo Sarajevo, BiH +**Website:** https://www.bring.out.ba +**Date:** 2025-11-12 diff --git a/README.md b/README.md new file mode 100644 index 0000000..5df199c --- /dev/null +++ b/README.md @@ -0,0 +1,119 @@ +# OCA Payment Modules for Odoo 16 + +This repository contains payment management modules from [OCA/bank-payment](https://github.com/OCA/bank-payment) adapted for bring.out.ba deployment. + +## Modules + +### 1. account_payment_mode +**Package**: `odoo-bringout-oca-payment-payment_mode` + +Adds payment modes (methods) for managing different payment types (bank transfer, check, cash, etc.). + +**Key Features:** +- Define payment modes with associated bank accounts +- Configure default payment modes per partner +- Integrate with payment orders + +--- + +### 2. account_payment_partner +**Package**: `odoo-bringout-oca-payment-payment_partner` + +Links payment modes to partners (customers and suppliers). + +**Key Features:** +- Set default payment modes on customer and supplier records +- Automatic payment mode propagation to invoices +- Filter invoices by payment mode in payment orders + +**Dependencies:** `account_payment_mode` + +--- + +### 3. account_payment_order +**Package**: `odoo-bringout-oca-payment-payment_order` + +Core module for creating and managing payment orders. + +**Key Features:** +- Create payment orders from invoice move lines +- Group multiple payments to same supplier +- Export to banking formats (with additional modules) +- Accounting → Payments → Payment Orders menu + +**Dependencies:** `account_payment_mode`, `account_payment_partner` + +--- + +### 4. account_payment_order_grouped_output +**Package**: `odoo-bringout-oca-payment-payment_order_grouped_output` + +Generates consolidated accounting entries for payment orders. + +**Key Features:** +- Groups payments by date into single journal entries +- Simplifies bank statement reconciliation +- Reduces number of accounting moves + +**Dependencies:** `account_payment_order` + +--- + +## Installation Order + +Install modules in this sequence: + +1. `account_payment_mode` +2. `account_payment_partner` +3. `account_payment_order` +4. `account_payment_order_grouped_output` (optional) + +## Source + +**Upstream:** [OCA/bank-payment](https://github.com/OCA/bank-payment) +**Branch:** 16.0 +**License:** AGPL-3.0 + +## Maintainer + +**bring.out.doo Sarajevo** +https://www.bring.out.ba + +--- + +## Usage Example + +### Basic Workflow: + +1. **Configure Payment Modes** + Accounting → Configuration → Payment Modes + +2. **Set Partner Payment Modes** + Contacts → Supplier → Accounting tab → Default Payment Mode + +3. **Create Payment Order** + Accounting → Payments → Payment Orders → Create + +4. **Add Invoice Lines** + Select invoices → Add to Payment Order + +5. **Confirm Payment Order** + Review → Confirm → Generate Moves + +6. **Optional: Group Output** + Use grouped output for consolidated accounting + +--- + +## Documentation + +- [account_payment_mode](packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/README.rst) +- [account_payment_partner](packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/README.rst) +- [account_payment_order](packages/odoo-bringout-oca-payment-payment_order/account_payment_order/README.rst) +- [account_payment_order_grouped_output](packages/odoo-bringout-oca-payment-payment_order_grouped_output/account_payment_order_grouped_output/README.rst) + +## Support + +For issues related to these modules: +- **Upstream OCA issues**: https://github.com/OCA/bank-payment/issues +- **bring.out.ba deployment**: hernad@bring.out.ba diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/README.rst b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/README.rst new file mode 100644 index 0000000..67212dc --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/README.rst @@ -0,0 +1,91 @@ +==================== +Account Payment Mode +==================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:337a43f009fc89f6739896338eaae297ed55885a82524fd63598c72bc89677d8 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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/16.0/account_payment_mode + :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-16-0/bank-payment-16-0-account_payment_mode + :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=16.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module adds a new object *account.payment.mode*, that is used to better +classify and route incoming/outgoing payment orders with the banks. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +To configure this module, you need to go to the menu +*Invoicing/Accounting > Configuration > Management > Payment Modes*. + +Usage +===== + +This module doesn't add any feature, but it is used by several other modules. + +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 +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* Alexis de Lattre +* Eric Lembregts +* Andrea Stirpe +* 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/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/__init__.py b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/__init__.py new file mode 100644 index 0000000..0650744 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/__manifest__.py b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/__manifest__.py new file mode 100644 index 0000000..0f6fd6e --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/__manifest__.py @@ -0,0 +1,23 @@ +# Copyright 2016-2020 Akretion France () +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + "name": "Account Payment Mode", + "version": "16.0.2.0.0", + "development_status": "Mature", + "license": "AGPL-3", + "author": "Akretion,Odoo Community Association (OCA)", + "website": "https://github.com/OCA/bank-payment", + "category": "Banking addons", + "depends": ["account"], + "data": [ + "security/account_payment_mode.xml", + "security/ir.model.access.csv", + "views/account_payment_method.xml", + "views/account_payment_mode.xml", + "views/account_journal.xml", + ], + "demo": ["demo/payment_demo.xml"], + "installable": True, +} diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/demo/payment_demo.xml b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/demo/payment_demo.xml new file mode 100644 index 0000000..927f6ec --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/demo/payment_demo.xml @@ -0,0 +1,110 @@ + + + + Fiducial Banque + FIDCFR21XXX + 38 rue Sergent Michel Berthet + 69009 + Lyon + + + + La Banque Postale + PSSTFRPPXXX + 115 rue de Sèvres + 75007 + Paris + + + + Société Générale + SOGEFRPPXXX + 1 avenue du Roi Fabien 1er + 75008 + Paris + + + + BNP Paribas Fortis Charleroi + GEBABEBB03A + Charleroi + + + + FR76 4242 4242 4242 4242 4242 424 + + + + + FR20 1242 1242 1242 1242 1242 124 + + + + + FR66 1212 1212 1212 1212 1212 121 + + + + + BE96 9988 7766 5544 + + + + + + Credit Transfer to Suppliers + + variable + + + + Direct Debit of suppliers from Société Générale + + variable + + + + Direct Debit of suppliers from La Banque Postale + + variable + + + + Inbound Credit Trf Société Générale + + variable + + + + + Inbound Credit Trf La Banque Postale + + variable + + + + + Direct Debit of customers + + variable + + + diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/am.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/am.po new file mode 100644 index 0000000..340504f --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/am.po @@ -0,0 +1,313 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/ca.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/ca.po new file mode 100644 index 0000000..ba5a0b3 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/ca.po @@ -0,0 +1,429 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# 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: 2021-11-08 10:35+0000\n" +"Last-Translator: jabelchi \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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activeu aquesta opció si el mètode de pagament obliga a saber el número de " +"compte bancari del client o proveïdor." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Actiu" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Diaris de banc permesos" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "Arxivat" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "El compte bancari és necessari" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Codi (no modificar)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Companyia" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Creat per" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Creat el" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Transferència de crèdit als proveïdors" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Dèbit directe als clients" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Dèbit directe de proveïdors de La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Dèbit directe de proveïdors de Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Nom de visualització" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Fix" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Diari de banc fix" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Per a modes de pagament que sempre s'associen al mateix compte bancari de la " +"companyia (com ara transferència de clients o dèbit directe SEPA de " +"proveïdors), seleccioneu 'Fix'. Per a modes de pagament que no s'associen " +"sempre al mateix compte bancari (com ara dèbit directe SEPA per clients o " +"transferència per proveïdors), heu de seleccionar 'Variable', que significa " +"que en la ordre de pagament es seleccionarà el compte bancari. Si la " +"companyia només té un compte bancari, heu de seleccionar sempre 'Fix'." + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Agrupar per" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Entrant" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Crèdit entrant transf. La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Crèdit entrant transf. Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Diari" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Darrera modificació el" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Darrera Actualització per" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Darrera Actualització el" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Enllaç al compte bancari" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Nom" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Nom o codi" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Nota" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Sortint" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Mètode de pagament" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Mètodes de pagament" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Mode de pagament" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Modes de pagament" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipus de pagament" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "Modes de pagament" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Cerca mètodes de pagament" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Cerca modes de pagament" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Aquest codi s'utilitza al codi del mòdul Odoo que gestiona aquest mètode de " +"pagament. Per tant, si el canvieu, la generació del fitxer de pagament " +"podria fallar." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variable" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "Ja existeix un mètode de pagament del mateix tipus amb aquest codi" + +#~ msgid "Inbound Payment Methods" +#~ msgstr "Mètodes de pagament entrant" + +#~ msgid "" +#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +#~ "Electronic: Get paid automatically through a payment acquirer by " +#~ "requesting a transaction on a card saved by the customer when buying or " +#~ "subscribing online (payment token).\n" +#~ "Batch Deposit: Encase several customer checks at once by generating a " +#~ "batch deposit to submit to your bank. When encoding the bank statement in " +#~ "Odoo,you are suggested to reconcile the transaction with the batch " +#~ "deposit. Enable this option from the settings." +#~ msgstr "" +#~ "Manual: Rebre pagaments en efectiu, xec o qualsevol altre mètode fora " +#~ "d'Odoo.\n" +#~ "Electronic: Rebre pagaments automàticament per mitjà d'un connector de " +#~ "pagament tot sol·licitant una transacció sobre una targeta introduïda pel " +#~ "client quan compra o es subscriu online (token de pagament).\n" +#~ "Remesa: Envia diversos xecs de clients al mateix temps tot generant una " +#~ "remesa per a enviar al banc. Quan s'introdueix l'extracte bancari a Odoo, " +#~ "se us suggereix conciliar la tranacció amb la remesa. Activeu aquesta " +#~ "opció als ajustos." + +#~ msgid "" +#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n" +#~ "Check:Pay bill by check and print it from Odoo.\n" +#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you " +#~ "submit to your bank. Enable this option from the settings." +#~ msgstr "" +#~ "Manual: Pagar en efectiu o altres mètodes fora d'Odoo.\n" +#~ "Xec: Pagar amb xec i imprimir-lo des de Odoo.\n" +#~ "Transferència SEPA: Pagar amb una transferència SEPA que pugeu al banc. " +#~ "Activeu aquesta opció als ajustos." + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +#~ "bank journal is not set" +#~ msgstr "" +#~ "Al mode de pagament '%s', l'enllaç al compte bancari és 'Fix', però el " +#~ "compte bancari fixat no s'ha establert" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s' (it is in fact a " +#~ "debit method), but this debit method is not part of the debit methods of " +#~ "the fixed bank journal '%s'" +#~ msgstr "" +#~ "Al mode de pagament '%s', el mètode de pagament és '%s' (un mètode de " +#~ "càrrec), però aquest mètode de càrrec no és part dels mètodes de càrrec " +#~ "del diari bancari fixat '%s'" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s', but this payment " +#~ "method is not part of the payment methods of the fixed bank journal '%s'" +#~ msgstr "" +#~ "Al mode de pagament '%s', el mètode de pagament és '%s', però aquest " +#~ "mètode de pagament no és part dels mètodes de pagament del diari bancari " +#~ "fixat '%s'" + +#~ msgid "Outbound Payment Methods" +#~ msgstr "Mètodes de pagament sortints" + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used as Fixed Bank Journal." +#~ msgstr "" +#~ "La companyia del diari '%s' no coincideix amb la companyia del mode de " +#~ "pagament '%s' on s'utilitza com a diari bancari fixat." + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used in the Allowed Bank Journals." +#~ msgstr "" +#~ "La companyia del diari '%s' no coincideix amb la companyia del mode de " +#~ "pagament '%s' on s'utilitza dins dels diaris bancaris permesos." + +#, python-format +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with one of the " +#~ "Allowed Bank Journals." +#~ msgstr "" +#~ "La companyia del mode de pagament '%s', no coincideix amb un dels diaris " +#~ "bancaris permesos." + +#~ msgid "Bank Account Type" +#~ msgstr "Tipus de compte bancari" + +#~ msgid "For Incoming Payments" +#~ msgstr "Per a pagaments entrants" + +#~ msgid "For Outgoing Payments" +#~ msgstr "Per a pagaments sortints" + +#~ msgid "Account Holder" +#~ msgstr "Titular del compte" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/da_DK.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/da_DK.po new file mode 100644 index 0000000..8737d1e --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/da_DK.po @@ -0,0 +1,314 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# 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: 2018-02-02 03:43+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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Firma" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Betalingsform" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/de.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/de.po new file mode 100644 index 0000000..df6aa2a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/de.po @@ -0,0 +1,359 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2025-03-17 13:06+0000\n" +"Last-Translator: davidbeckercbl \n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\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 5.10.2\n" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer " +"des Kunden oder Lieferanten bekannt sein muss." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Aktiv" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Erlaubte Banken Logbuch" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "Archiviert" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto erforderlich" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Code (nicht verändern)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Unternehmen" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Erstellt von" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Erstellt am" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Überweisung an Zulieferer" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Lastschriften der Kunden" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Lastschriften der Zulieferer der La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Lastschriften der Zulieferer der Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Anzeigename" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Fest" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Festes Bankjournal" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Für Zahlungsarten, die immer dem gleichen Bankkonto Ihres Unternehmens " +"zugeordnet sind (z.B. Überweisung von Kunden oder SEPA-Lastschrift von " +"Lieferanten), wählen Sie \"Fest\". Für Zahlungsarten, die nicht immer dem " +"gleichen Bankkonto zugeordnet sind (z.B. SEPA-Lastschrift für Kunden, " +"Überweisung an Lieferanten), sollten Sie \"Variabel\" wählen, d.h. Sie " +"wählen das Bankkonto im Zahlungsauftrag aus. Wenn Ihr Unternehmen nur ein " +"Bankkonto hat, sollten Sie immer \"Fest\" wählen." + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Gruppiere nach" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Eingehend" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Eingangsgutschrift" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Eingangsgutschrift" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Logbuch" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Zuletzt geändert am" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert von" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Verbindung zum Bankkonto" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Name" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Name oder Code" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Notiz" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" +"Auf der Zahlungsmethode %(name)s ist die Bankkontenverknüpfung auf 'Fest' " +"gesetzt, aber das feste Bankjournal ist nicht gesetzt" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" +"Bei der Zahlungsart %(paymode)s ist die Zahlungsmethode %(paymethod)s (es " +"handelt sich tatsächlich um eine Belastungsmethode), aber diese " +"Zahlungsmethode ist nicht Teil der Zahlungsmethoden des festen Bankjournals " +"%(journal)s" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" +"Bei der Zahlungsart %(paymode)s ist die Zahlungsmethode %(paymethod)s, aber " +"diese Zahlungsmethode ist nicht Teil der Zahlungsmethoden des festen " +"Bankjournals %(journal)s" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Ausgehend" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Zahlungsmethode" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Zahlungsmethoden" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Zahlungsmodus" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Zahlungsmodi" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Zahlungsart" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "Zahlungsmethoden" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Durchsuche Zahlungsmethoden" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Durchsuche Zahlungsmodi" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "Reihenfolge" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" +"Das Unternehmen des Journals %(journal)s stimmt nicht mit Unternehmen der " +"Zahlungsmethode %(paymode)s überein, die in den erlaubten Bankjournalen " +"verwendet wird." + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" +"Das Unternehmen des Journals %(journal)s stimmt nicht mit dem Unternehmen " +"des Zahlungsmodus %(paymode)s überein, wo es als festes Bank Journal " +"verwendet wird." + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" +"Das Unternehmen der Zahlungsart %(paymode)s stimmt nicht mit einem der " +"zulässigen Bankjournale überein." + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Dieser Code wird im Code des Odoo-Moduls verwendet, das diese " +"Zahlungsmethode verarbeitet. Wenn Sie ihn ändern, kann daher die Generierung " +"der Zahlungsdatei fehlschlagen." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variable" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "" +#~ "Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits" + +#~ msgid "Bank Account Type" +#~ msgstr "Bankkontoart" + +#~ msgid "Payment Method Code" +#~ msgstr "Zahlungsmethodencode" + +#~ msgid "Bank Accounts" +#~ msgstr "Bankkonto" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/el_GR.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/el_GR.po new file mode 100644 index 0000000..9c25113 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/el_GR.po @@ -0,0 +1,314 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Δημιουργήθηκε από " + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Δημιουργήθηκε στις" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "Κωδικός" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Τελευταία ενημέρωση από" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Τελευταία ενημέρωση στις" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es.po new file mode 100644 index 0000000..4a1e8f8 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es.po @@ -0,0 +1,451 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2023-06-02 14:09+0000\n" +"Last-Translator: gelo joga Rodríguez \n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activa esta opción si este método de pago debe requerirte informar el número " +"de cuenta bancaria de tu cliente o proveedor." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Activo" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Diarios de banco permitidos" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "Archivado" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Cuenta bancaria requerida" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Código (no modificar)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Compañía" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Orden de pago a proveedores" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Orden de cobro de clientes" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Adeudo directo de proveedores de La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Adeudo directo de proveedores de Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Fijo" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Diario de banco fijo" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"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_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Entrante" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Transf. entrante La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Transf. entrante Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Enlazado a la cuenta bancaria" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Nombre" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Nombre o código" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Nota" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" +"En el modo de pago %(name)s, la cuenta bancaria relacionada es 'Fija' pero " +"el diario bancario fijo no está establecido" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" +"En el modo de pago %(paymode)s, el método de pago %(paymethod)s (es de hecho " +"un metodo de débito), pero no está establecido entre los métodos de débito " +"del banco del diario %(journal)s" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" +"En el modo de pago %(paymode)s, el método de pago es %(paymethod)s, pero " +"este método de pago no forma parte de los métodos de pago del diario " +"bancario fijo %(journal)s" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Saliente" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Método de pago" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Métodos de pago" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Modos de pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "Modos de pago" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Buscar métodos de pago" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Buscar modos de pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" +"La compañía del diario %(journal)s no coincide con la compañía del modo de " +"pago %(paymode)s donde se está usando en Diarios de Banco Permitidos." + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" +"La compañía del diario %(journal)s no coincoide con la compañía del modo de " +"pago %(paymode)s donde se usa como Diario de Banco Fijo." + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" +"La compañía del modo de pago %(paymode)s, no coincide con ninguna de los " +"Diarios de Banco Permitidos." + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Este código se usa en el código del módulo de Odoo que gestiona el método de " +"pago. Por lo tanto, si lo cambias, la generación del fichero de pago podría " +"fallar." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variable" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "Un método de pago del mismo tipo ya existe con este código" + +#~ msgid "" +#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +#~ "Electronic: Get paid automatically through a payment acquirer by " +#~ "requesting a transaction on a card saved by the customer when buying or " +#~ "subscribing online (payment token).\n" +#~ "Batch Deposit: Encase several customer checks at once by generating a " +#~ "batch deposit to submit to your bank. When encoding the bank statement in " +#~ "Odoo,you are suggested to reconcile the transaction with the batch " +#~ "deposit. Enable this option from the settings." +#~ msgstr "" +#~ "Manual: Reciba pagos en efectivo, cheque o cualquier otro método fuera de " +#~ "Odoo.\n" +#~ "Electrónico: Reciba pagos automáticamente a través de un adquirente de " +#~ "pagos al solicitar una transacción en una tarjeta guardada por el cliente " +#~ "al comprar o suscribirse en línea (token de pago).\n" +#~ "Depósito por lotes: Encapsule varios cheques de clientes a la vez " +#~ "generando un depósito por lotes para enviarlo a su banco. Al codificar el " +#~ "extracto bancario en Odoo, se sugiere conciliar la transacción con el " +#~ "depósito por lotes. Habilite esta opción desde la configuración." + +#~ msgid "" +#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n" +#~ "Check:Pay bill by check and print it from Odoo.\n" +#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you " +#~ "submit to your bank. Enable this option from the settings." +#~ msgstr "" +#~ "Manual: Pague la factura en efectivo o con cualquier otro método fuera de " +#~ "Odoo.\n" +#~ "Cheque: Pague la factura con cheque e imprímalo desde Odoo.\n" +#~ "Transferencia de crédito SEPA: pague la factura desde un archivo de " +#~ "transferencia de crédito SEPA que envíe a su banco. Habilite esta opción " +#~ "desde la configuración." + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +#~ "bank journal is not set" +#~ msgstr "" +#~ "En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la " +#~ "cuenta bancaria fija no está establecida" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s' (it is in fact a " +#~ "debit method), but this debit method is not part of the debit methods of " +#~ "the fixed bank journal '%s'" +#~ msgstr "" +#~ "En el modo de pago '%s', el método de pago es '%s' (es en realidad un " +#~ "método de adeudo), pero este método de adeudo no es parte de los métodos " +#~ "de adeudo del diario bancario fijo '%s'" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s', but this payment " +#~ "method is not part of the payment methods of the fixed bank journal '%s'" +#~ msgstr "" +#~ "En el modo de pago '%s', el método de pago es '%s', pero este método de " +#~ "pago no es parte de los métodos de pago del diario bancario fijo '%s'" + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used as Fixed Bank Journal." +#~ msgstr "" +#~ "La compañía del diario %s no corresponde con la compañía del modo de pago " +#~ "'%s' que se usa con el diario fijo de banco." + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used in the Allowed Bank Journals." +#~ msgstr "" +#~ "La compañía del diario %s no corresponde con la compañía del modo de pago " +#~ "'%s' que se usa con los diarios permitidos de banco." + +#~ msgid "Bank Account Type" +#~ msgstr "Tipo de cuenta bancaria" + +#~ msgid "For Incoming Payments" +#~ msgstr "Para pagos recibidos" + +#~ msgid "For Outgoing Payments" +#~ msgstr "Para pagos efectuados" + +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with the company of " +#~ "journal '%s'." +#~ msgstr "" +#~ "La compañía del modo de pago '%s' no corresponde con la compañía del " +#~ "diario '%s'." + +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with the one of the " +#~ "Allowed Bank Journals." +#~ msgstr "" +#~ "La compañía del modo de pago '%s' no corresponde con la compañía de los " +#~ "diarios de banco permitidos." + +#~ msgid "Payment Method Code" +#~ msgstr "Código del método de pago" + +#~ msgid "Bank Accounts" +#~ msgstr "Cuentas bancarias" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_AR.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_AR.po new file mode 100644 index 0000000..c0ee7a8 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_AR.po @@ -0,0 +1,439 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-04-24 20:47+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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Active esta opción si este método de pago requiere que conozca el número de " +"cuenta bancaria de su cliente o proveedor." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Activo" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Diarios de Banco Permitidos" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "Archivado" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Cuenta Bancaria Requerida" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Código (no modificar)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Compañía" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Orden de pago a proveedores" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Orden de débito de clientes" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Deuda directa de proveedores de La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Deuda directa de proveedores de Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Mostrar Nombre" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Fijo" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Diario de Banco Fijo" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"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_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Entrante" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Transf. entrante La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Transf. entrante Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Vinculado a la Cuenta Bancaria" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Nombre" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Nombre o Código" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Nota" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Saliente" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Método de pago" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Métodos de Pago" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Modos de Pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "Modos de pago" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Buscar métodos de pago" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Buscar modos de pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Este código se usa en el código del módulo de Odoo que gestiona el método de " +"pago. Por lo tanto, si lo cambias, la generación del fichero de pago podría " +"fallar." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variable" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "Un método de pago del mismo tipo ya existe con este código" + +#~ msgid "Inbound Payment Methods" +#~ msgstr "Métodos de Pago Entrantes" + +#~ msgid "" +#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +#~ "Electronic: Get paid automatically through a payment acquirer by " +#~ "requesting a transaction on a card saved by the customer when buying or " +#~ "subscribing online (payment token).\n" +#~ "Batch Deposit: Encase several customer checks at once by generating a " +#~ "batch deposit to submit to your bank. When encoding the bank statement in " +#~ "Odoo,you are suggested to reconcile the transaction with the batch " +#~ "deposit. Enable this option from the settings." +#~ msgstr "" +#~ "Manual: Recibe pagos en efectivo, cheque o cualquier otro método fuera de " +#~ "Odoo.\n" +#~ "Electrónico: Recibe pagos automáticamente a través de un adquirente de " +#~ "pago solicitando una transacción en una tarjeta guardada por el cliente " +#~ "al comprar o suscribirse en línea (token de pago).\n" +#~ "Depósito por lotes: Envuelve varios cheques de clientes a la vez " +#~ "generando un depósito por lotes para enviar a su banco. Al codificar el " +#~ "extracto bancario en Odoo, se le sugiere que concilie la transacción con " +#~ "el depósito por lotes. Habilite esta opción desde la configuración." + +#~ msgid "" +#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n" +#~ "Check:Pay bill by check and print it from Odoo.\n" +#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you " +#~ "submit to your bank. Enable this option from the settings." +#~ msgstr "" +#~ "Manual: Pague la factura en efectivo o cualquier otro método fuera de " +#~ "Odoo.\n" +#~ "Cheque: Pague la factura con cheque e imprímala desde Odoo.\n" +#~ "Transferencia de Crédito SEPA: Pague la factura de un archivo de " +#~ "transferencia de crédito SEPA que envíe a su banco. Habilite esta opción " +#~ "desde la configuración." + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +#~ "bank journal is not set" +#~ msgstr "" +#~ "En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la " +#~ "cuenta bancaria fija no está establecida" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s' (it is in fact a " +#~ "debit method), but this debit method is not part of the debit methods of " +#~ "the fixed bank journal '%s'" +#~ msgstr "" +#~ "En el modo de pago '%s', el método de pago es '%s' (es en realidad un " +#~ "método de adeudo), pero este método de adeudo no es parte de los métodos " +#~ "de adeudo del diario bancario fijo '%s'" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s', but this payment " +#~ "method is not part of the payment methods of the fixed bank journal '%s'" +#~ msgstr "" +#~ "En el modo de pago '%s', el método de pago es '%s', pero este método de " +#~ "pago no es parte de los métodos de pago del diario bancario fijo '%s'" + +#~ msgid "Outbound Payment Methods" +#~ msgstr "Métodos de Pago Salientes" + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used as Fixed Bank Journal." +#~ msgstr "" +#~ "La compañía del diario %s no corresponde con la compañía del modo de pago " +#~ "'%s' que se usa con el diario fijo de banco." + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used in the Allowed Bank Journals." +#~ msgstr "" +#~ "La compañía del diario %s no corresponde con la compañía del modo de pago " +#~ "'%s' que se usa con los diarios permitidos de banco." + +#, python-format +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with one of the " +#~ "Allowed Bank Journals." +#~ msgstr "" +#~ "La compañía de la modalidad de pago '%s', no coincide con uno de los " +#~ "Diarios Bancarios Permitidos." + +#~ msgid "Bank Account Type" +#~ msgstr "Tipo de Cuenta Bancaria" + +#~ msgid "For Incoming Payments" +#~ msgstr "Para Pagos Entrantes" + +#~ msgid "For Outgoing Payments" +#~ msgstr "Para Pagos Salientes" + +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with the company of " +#~ "journal '%s'." +#~ msgstr "" +#~ "La compañía del modo de pago '%s' no corresponde con la compañía del " +#~ "diario '%s'." + +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with the one of the " +#~ "Allowed Bank Journals." +#~ msgstr "" +#~ "La compañía del modo de pago '%s' no corresponde con la compañía de los " +#~ "diarios de banco permitidos." diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_CL.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_CL.po new file mode 100644 index 0000000..a971dee --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_CL.po @@ -0,0 +1,422 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-04-18 16:46+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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Active esta opción si esta forma de pago requiere que conozca el número de " +"cuenta bancaria de su cliente o proveedor." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Activo" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Diarios bancarios permitidos" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "Archivado" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Se requiere una cuenta bancaria" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Código (no modificar)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Empresa" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Transferencia de crédito a proveedores" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Débito directo de clientes" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Débito directo de proveedores de La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Débito directo de proveedores de Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Fijo" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Diario bancario fijo" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"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 la orden de pago. Si su empresa solo tiene una cuenta " +"bancaria, siempre debe seleccionar 'Fijo'." + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Entrante" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Crédito entrante Trf La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Crédito entrante Trf Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Actualizado por última vez por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Enlace a cuenta bancaria" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Nombre" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Nombre o Código" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Glosa" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Saliente" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Método de pago" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Métodos de pago" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Modos de pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "Modos de pago" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Buscar métodos de pago" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Buscar modos de pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Este código se usa en el código del módulo Odoo que maneja este método de " +"pago. Por lo tanto, si lo cambia, la generación del archivo de pago puede " +"fallar." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variable" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "Ya existe un método de pago del mismo tipo con este código" + +#~ msgid "Inbound Payment Methods" +#~ msgstr "Métodos de pago entrante" + +#~ msgid "" +#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +#~ "Electronic: Get paid automatically through a payment acquirer by " +#~ "requesting a transaction on a card saved by the customer when buying or " +#~ "subscribing online (payment token).\n" +#~ "Batch Deposit: Encase several customer checks at once by generating a " +#~ "batch deposit to submit to your bank. When encoding the bank statement in " +#~ "Odoo,you are suggested to reconcile the transaction with the batch " +#~ "deposit. Enable this option from the settings." +#~ msgstr "" +#~ "Manual: Reciba pagos en efectivo, cheque o cualquier otro método fuera de " +#~ "Odoo.\n" +#~ "Electrónico: Reciba pagos automáticamente a través de un adquirente de " +#~ "pagos al solicitar una transacción en una tarjeta guardada por el cliente " +#~ "al comprar o suscribirse en línea (token de pago).\n" +#~ "Depósito por lotes: Encapsule varios cheques de clientes a la vez " +#~ "generando un depósito por lotes para enviarlo a su banco. Al codificar el " +#~ "extracto bancario en Odoo, se sugiere conciliar la transacción con el " +#~ "depósito por lotes. Habilite esta opción desde la configuración." + +#~ msgid "" +#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n" +#~ "Check:Pay bill by check and print it from Odoo.\n" +#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you " +#~ "submit to your bank. Enable this option from the settings." +#~ msgstr "" +#~ "Manual: Pague la factura en efectivo o con cualquier otro método fuera de " +#~ "Odoo.\n" +#~ "Cheque: Pague la factura con cheque e imprímalo desde Odoo.\n" +#~ "Transferencia de crédito SEPA: pague la factura desde un archivo de " +#~ "transferencia de crédito SEPA que envíe a su banco. Habilite esta opción " +#~ "desde la configuración." + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +#~ "bank journal is not set" +#~ msgstr "" +#~ "En el modo de pago '%s', el enlace de la cuenta bancaria es 'Fijo' pero " +#~ "el diario bancario fijo no está configurado" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s' (it is in fact a " +#~ "debit method), but this debit method is not part of the debit methods of " +#~ "the fixed bank journal '%s'" +#~ msgstr "" +#~ "En el modo de pago '%s', el método de pago es '%s' (de hecho es un método " +#~ "de débito), pero este método de débito no forma parte de los métodos de " +#~ "débito del diario bancario fijo '%s'" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s', but this payment " +#~ "method is not part of the payment methods of the fixed bank journal '%s'" +#~ msgstr "" +#~ "En el modo de pago '%s', el método de pago es '%s', pero este método de " +#~ "pago no forma parte de los métodos de pago del diario bancario fijo'%s'" + +#~ msgid "Outbound Payment Methods" +#~ msgstr "Métodos de pago salientes" + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used as Fixed Bank Journal." +#~ msgstr "" +#~ "La empresa del diario '%s' no coincide con la empresa del modo de pago " +#~ "'%s' donde se utiliza como diario bancario fijo." + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used in the Allowed Bank Journals." +#~ msgstr "" +#~ "La empresa del diario '%s' no coincide con la empresa del modo de pago " +#~ "'%s' donde se utiliza en los Diarios bancarios permitidos." + +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with the company of " +#~ "journal '%s'." +#~ msgstr "" +#~ "La empresa del modo de pago '%s', no coincide con la empresa del diario " +#~ "'%s'." + +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with the one of the " +#~ "Allowed Bank Journals." +#~ msgstr "" +#~ "La empresa de la modalidad de pago %s', no coincide con la de los Diarios " +#~ "Bancarios Permitidos." diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_ES.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_ES.po new file mode 100644 index 0000000..486ee8a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/es_ES.po @@ -0,0 +1,314 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fi.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fi.po new file mode 100644 index 0000000..3ae7774 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fi.po @@ -0,0 +1,314 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +# Jarmo Kortetjärvi , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2016\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Luonut" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Luotu" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Nimi" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Viimeksi muokattu" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Viimeksi päivittänyt" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Viimeksi päivitetty" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fr.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fr.po new file mode 100644 index 0000000..d59101c --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fr.po @@ -0,0 +1,435 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2017 +# Nicolas JEUDY , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-14 11:29+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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activez cette option si ce mode de paiement exige que vous connaissiez le " +"numéro de compte bancaire de votre client ou fournisseur." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Actif" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Journaux de Banque autorisés" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "Archivé" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Compte bancaire requis" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Code (ne pas modifier)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Société" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Créé le" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Virement a fournisseur" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Prélevement client" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Prélèvement des fournisseurs de La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Prélèvement des fournisseurs de la Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Fixe" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Journal bancaire fixe" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Pour les modes de paiement qui sont toujours rattachés au même compte " +"bancaire de votre entreprise (comme le virement des clients ou le " +"prélèvement SEPA des fournisseurs), sélectionnez \"Fixe\". Pour les modes de " +"paiement qui ne sont pas toujours rattachés au même compte bancaire (comme " +"le prélèvement SEPA pour les clients, le virement bancaire pour les " +"fournisseurs), vous devez sélectionner \"Variable\", ce qui signifie que " +"vous choisirez le compte bancaire sur l'ordre de paiement. Si votre " +"entreprise n'a qu'un seul compte bancaire, vous devez toujours sélectionner " +"\"Fixe\"." + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Regrouper par" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Entrant" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Virement de La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Virement de la Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Mis à jour par" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Mis à jour le" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Lien vers le compte de banque" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Nom" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Nom ou Code" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Note" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" +"Dans le mode de paiement %(name)s, le lien vers le compte bancaire est " +"'Fixe' mais le journal de banque fixe n'est pas défini" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" +"Sur le mode de paiement %(paymode)s, la méthode de paiement est " +"%(paymethod)s (il s'agit en fait d'une méthode de débit), mais cette méthode " +"de débit ne fait pas partie des méthodes de débit du journal de banque fixe " +"%(journal)s" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" +"Sur le mode de paiement %(paymode)s, la méthode de paiement est " +"%(paymethod)s, mais cette méthode de paiement ne fait pas partie des " +"méthodes de paiement du journal de banque fixe %(journal)s" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Sortant" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Méthode de paiement" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Méthodes de paiement" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Modes de paiement" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Type de paiement" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "Modes de paiement" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Rechercher des méthodes de paiement" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Rechercher des modes de paiement" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "Séquence" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" +"La société du journal %(journal)s ne correspond pas à la société du mode de " +"paiement %(paymode)s lorsqu'il est utilisé dans les journaux de banque " +"autorisés." + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" +"La société du journal %(journal)s ne correspond pas à la société du mode de " +"paiement %(paymode)s lorsqu'il est utilisé comme journal de banque fixe." + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" +"La société du mode de paiement %(paymode)s ne correspond pas à l'un des " +"journaux de banque autorisés." + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Ce code est utilisé dans le code du module Odoo qui gère ce mode de " +"paiement. Par conséquent, si vous le modifiez, la génération du fichier de " +"paiement peut échouer." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variable" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "Un mode de paiement du même type existe déjà avec ce code" + +#~ msgid "Inbound Payment Methods" +#~ msgstr "Méthodes de paiement entrantes" + +#~ msgid "" +#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +#~ "Electronic: Get paid automatically through a payment acquirer by " +#~ "requesting a transaction on a card saved by the customer when buying or " +#~ "subscribing online (payment token).\n" +#~ "Batch Deposit: Encase several customer checks at once by generating a " +#~ "batch deposit to submit to your bank. When encoding the bank statement in " +#~ "Odoo,you are suggested to reconcile the transaction with the batch " +#~ "deposit. Enable this option from the settings." +#~ msgstr "" +#~ "Manuel : Soyez payé en espèces, par chèque ou par toute autre méthode en " +#~ "dehors d'Odoo.\n" +#~ "Électronique : Se faire payer automatiquement par un acquéreur de " +#~ "paiement en demandant une transaction sur une carte enregistrée par le " +#~ "client lors d'un achat ou d'un abonnement en ligne (jeton de paiement).\n" +#~ "Dépôt par lots : Encodez plusieurs chèques de clients en même temps en " +#~ "générant un dépôt par lot à soumettre à votre banque. Lorsque vous " +#~ "encodez le relevé bancaire dans Odoo, il vous est suggéré de réconcilier " +#~ "la transaction avec le dépôt par lots. Activez cette option dans les " +#~ "paramètres." + +#~ msgid "" +#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n" +#~ "Check:Pay bill by check and print it from Odoo.\n" +#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you " +#~ "submit to your bank. Enable this option from the settings." +#~ msgstr "" +#~ "Manuel : payer une facture en espèces ou par toute autre méthode en " +#~ "dehors d'Odoo.\n" +#~ "Chèque : payer une facture par chèque et l'imprimer depuis Odoo.\n" +#~ "Virement SEPA : Payer la facture à partir d'un fichier de virement SEPA " +#~ "que vous soumettez à votre banque. Activez cette option dans les " +#~ "paramètres." + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +#~ "bank journal is not set" +#~ msgstr "" +#~ "Pour le mode de paiement '%s', le lien du compte bancaire est \"Fixe\" " +#~ "mais le journal bancaire fixe n'est pas défini" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s' (it is in fact a " +#~ "debit method), but this debit method is not part of the debit methods of " +#~ "the fixed bank journal '%s'" +#~ msgstr "" +#~ "Sur le mode de paiement '%s', le mode de paiement est '%s' (c'est en fait " +#~ "un mode de débit), mais ce mode de débit ne fait pas partie des modes de " +#~ "débit du journal bancaire fixe '%s'" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s', but this payment " +#~ "method is not part of the payment methods of the fixed bank journal '%s'" +#~ msgstr "" +#~ "Sur le mode de paiement '%s', le mode de paiement est '%s', mais ce mode " +#~ "de paiement ne fait pas partie des modes de paiement du journal bancaire " +#~ "fixe '%s'" + +#~ msgid "Outbound Payment Methods" +#~ msgstr "Méthodes de paiement sortant" + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used as Fixed Bank Journal." +#~ msgstr "" +#~ "La société du journal \"%s\" ne correspond pas à la société du mode de " +#~ "paiement \"%s\" lorsqu'il est utilisé comme journal bancaire fixe." + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used in the Allowed Bank Journals." +#~ msgstr "" +#~ "La société du journal \"%s\" ne correspond pas à la société du mode de " +#~ "paiement \"%s\" lorsqu'il est utilisé dans les journaux bancaires " +#~ "autorisés." + +#~ msgid "Partner" +#~ msgstr "Partenaire" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fr_FR.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fr_FR.po new file mode 100644 index 0000000..11cbd39 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/fr_FR.po @@ -0,0 +1,426 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-04-10 14:25+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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activez cette option si ce mode de paiement exige que vous connaissiez le " +"numéro de compte bancaire de votre client ou fournisseur." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Actif" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Journaux de Banque autorisés" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "Archivé" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Compte bancaire requis" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Code (ne pas modifier)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Société" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Créée par" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Créée le" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Virement a fournisseur" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Prélevement client" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Prélèvement des fournisseurs de La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Prélèvement des fournisseurs de la Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Nom à afficher" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Fixe" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Journal bancaire fixe" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Pour les modes de paiement qui sont toujours rattachés au même compte " +"bancaire de votre entreprise (comme le virement des clients ou le " +"prélèvement SEPA des fournisseurs), sélectionnez \"Fixe\". Pour les modes de " +"paiement qui ne sont pas toujours rattachés au même compte bancaire (comme " +"le prélèvement SEPA pour les clients, le virement bancaire pour les " +"fournisseurs), vous devez sélectionner \"Variable\", ce qui signifie que " +"vous choisirez le compte bancaire sur l'ordre de paiement. Si votre " +"entreprise n'a qu'un seul compte bancaire, vous devez toujours sélectionner " +"\"Fixe\"." + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Regrouper par" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Entrant" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Virement de La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Virement de la Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Dernière modification par" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Modifié le" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Lien vers le compte de banque" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Nom" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Nom ou Code" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Note" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Sortant" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Méthode de règlement" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Méthodes de règlement" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Mode de paiement" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Type de règlement" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "Modes de paiement" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Rechercher des méthodes de paiement" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Rechercher des modes de paiement" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Ce code est utilisé dans le code du module Odoo qui gère ce mode de " +"paiement. Par conséquent, si vous le modifiez, la génération du fichier de " +"paiement peut échouer." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variable" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "Un mode de paiement du même type existe déjà avec ce code" + +#~ msgid "Inbound Payment Methods" +#~ msgstr "Méthodes de paiement entrantes" + +#~ msgid "" +#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +#~ "Electronic: Get paid automatically through a payment acquirer by " +#~ "requesting a transaction on a card saved by the customer when buying or " +#~ "subscribing online (payment token).\n" +#~ "Batch Deposit: Encase several customer checks at once by generating a " +#~ "batch deposit to submit to your bank. When encoding the bank statement in " +#~ "Odoo,you are suggested to reconcile the transaction with the batch " +#~ "deposit. Enable this option from the settings." +#~ msgstr "" +#~ "Manuel : Soyez payé en espèces, par chèque ou par toute autre méthode en " +#~ "dehors d'Odoo.\n" +#~ "Électronique : Se faire payer automatiquement par un acquéreur de " +#~ "paiement en demandant une transaction sur une carte enregistrée par le " +#~ "client lors d'un achat ou d'un abonnement en ligne (jeton de paiement).\n" +#~ "Dépôt par lots : Encodez plusieurs chèques de clients en même temps en " +#~ "générant un dépôt par lot à soumettre à votre banque. Lorsque vous " +#~ "encodez le relevé bancaire dans Odoo, il vous est suggéré de réconcilier " +#~ "la transaction avec le dépôt par lots. Activez cette option dans les " +#~ "paramètres." + +#~ msgid "" +#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n" +#~ "Check:Pay bill by check and print it from Odoo.\n" +#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you " +#~ "submit to your bank. Enable this option from the settings." +#~ msgstr "" +#~ "Manuel : payer une facture en espèces ou par toute autre méthode en " +#~ "dehors d'Odoo.\n" +#~ "Chèque : payer une facture par chèque et l'imprimer depuis Odoo.\n" +#~ "Virement SEPA : Payer la facture à partir d'un fichier de virement SEPA " +#~ "que vous soumettez à votre banque. Activez cette option dans les " +#~ "paramètres." + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +#~ "bank journal is not set" +#~ msgstr "" +#~ "Pour le mode de paiement '%s', le lien du compte bancaire est \"Fixe\" " +#~ "mais le journal bancaire fixe n'est pas défini" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s' (it is in fact a " +#~ "debit method), but this debit method is not part of the debit methods of " +#~ "the fixed bank journal '%s'" +#~ msgstr "" +#~ "Sur le mode de paiement '%s', le mode de paiement est '%s' (c'est en fait " +#~ "un mode de débit), mais ce mode de débit ne fait pas partie des modes de " +#~ "débit du journal bancaire fixe '%s'" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s', but this payment " +#~ "method is not part of the payment methods of the fixed bank journal '%s'" +#~ msgstr "" +#~ "Sur le mode de paiement '%s', le mode de paiement est '%s', mais ce mode " +#~ "de paiement ne fait pas partie des modes de paiement du journal bancaire " +#~ "fixe '%s'" + +#~ msgid "Outbound Payment Methods" +#~ msgstr "Méthodes de paiement sortant" + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used as Fixed Bank Journal." +#~ msgstr "" +#~ "La société du journal \"%s\" ne correspond pas à la société du mode de " +#~ "paiement \"%s\" lorsqu'il est utilisé comme journal bancaire fixe." + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used in the Allowed Bank Journals." +#~ msgstr "" +#~ "La société du journal \"%s\" ne correspond pas à la société du mode de " +#~ "paiement \"%s\" lorsqu'il est utilisé dans les journaux bancaires " +#~ "autorisés." + +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with the company of " +#~ "journal '%s'." +#~ msgstr "" +#~ "La société du mode de paiement '%s' ne correspond pas à la société du " +#~ "journal '%s'." + +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with the one of the " +#~ "Allowed Bank Journals." +#~ msgstr "" +#~ "La société du mode de paiement \"%s\" ne correspond pas à celle des " +#~ "journaux bancaires autorisés." diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/gl.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/gl.po new file mode 100644 index 0000000..191e8b5 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/gl.po @@ -0,0 +1,313 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "ültima actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/hr.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/hr.po new file mode 100644 index 0000000..4c46801 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/hr.po @@ -0,0 +1,315 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-03 00:10+0000\n" +"PO-Revision-Date: 2016-10-19 23:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Bankovni račun je obavezan" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Naziv" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Metode plaćanja" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +#, fuzzy +msgid "Payment modes" +msgstr "Modeli plaćanja" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/it.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/it.po new file mode 100644 index 0000000..6dcb623 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/it.po @@ -0,0 +1,348 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# 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: 2025-06-05 15:26+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 5.10.4\n" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Attivare questa opzione se questo metodo di pagamento richiede di conoscere " +"il numero di conto bancario del cliente o del fornitore." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Attivo" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Registri bancari ammessi" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "In archivio" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Conto bancario necessario" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Codice (Non modificare)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Azienda" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Creato il" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Trasferimento Credito a Fornitori" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Addebito Diretto dei clienti" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Addebito diretto del fornitore dalla Banca Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Addebito diretto del fornitore da Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Fisso" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Registro Bancario fisso" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Per modi di pagamento che sono sempre collegati allo stesso conto bancario " +"dell'azienda (come il bonifico bancario dai clienti o addebito diretto SEPA " +"dai fornitori), selezionare 'Fisso'. Per modi di pagamento che non sono " +"sempre collegati allo stesso conto bancario (come un addebito diretto SEPA " +"dei clienti, bonifico bancario ai fornitori), bisogna selezionare " +"'Variabile', che significa che il conto bancario verrà selezionato " +"nell'ordine di pagamento. Se l'azienda ha un solo conto bancario, bisogna " +"sempre selezionare 'Fisso'." + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Raggruppa per" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "In entrata" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Credito Trf La Banque Postale in entrata" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Credito Trf Société Générale in entrata" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Registro" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Collega a conto bancario" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Nome" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Nome o codice" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Nota" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" +"Nel metodo di pagamento %(name)s, il conto bancario collegato è 'Fisso' ma " +"il registro banca fissa non è impostato" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" +"Nel modo di pagamento %(paymode)s, il metodo di pagamento è %(paymethod)s (è " +"infatti un metodo di debito), ma questo metodo di debito non è parte dei " +"metodi di debito del registro banca fisso %(journal)s" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" +"Nel modo di pagamento %(paymode)s, il metodo di pagamento è %(paymethod)s, " +"ma questo metodo di debito non è parte dei metodi di pagamento del registro " +"banca fisso %(journal)s" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "In uscita" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Metodo di pagamento" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Metodi di pagamento" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Modo di pagamento" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Modi di pagamento" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipo pagamento" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "Modi di pagamento" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Cerca metodi di pagamento" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Cerca modi di pagamento" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "Sequenza" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" +"L'azienda del registro %(journal)s non corrisponde con l'azienda del modo di " +"pagamento %(paymode)s dove è usato nei registri banche consentite." + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" +"L'azienda del registro %(journal)s non corrisponde con l'azienda del modo di " +"pagamento %(paymode)s dove è usato come registro banca fissa." + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" +"L'azienda del modo di pagamento %(paymode)s, non corrisponde con uno dei " +"registri banche consentite." + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Questo codice è utilizzato nel modulo Odoo che gestisce questo metodo di " +"pagamento. Pertanto, se viene modificato, la generazione del file pagamento " +"può fallire." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variabile" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "" +#~ "Un metodo di pagamento dello stesso tipo esiste già con questo codice" + +#~ msgid "Outbound Payment Methods" +#~ msgstr "Metodi di pagamento in uscita" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/nb_NO.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/nb_NO.po new file mode 100644 index 0000000..6ea9bea --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/nb_NO.po @@ -0,0 +1,315 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-30 07:37+0000\n" +"PO-Revision-Date: 2016-07-30 07:37+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2016\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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto påkrevd" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Firma" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Laget av" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Laget den" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Vis navn" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Innkommende" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Sist modifisert den." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Sist oppdatert den" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Lenke til bankkonto" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Betalingsmetode" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Betalingstype" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +#, fuzzy +msgid "Payment modes" +msgstr "Betalingsmetode" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/nl.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/nl.po new file mode 100644 index 0000000..16913af --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/nl.po @@ -0,0 +1,420 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2021-04-22 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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer " +"van uw klant of leverancier kent." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Actief" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Toegestane bankrekeningen" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "Gearchiveerd" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Bankrekening verplicht" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Code (Pas dit niet aan)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Bedrijf" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Terugbetaling aan leveraciers" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Incasso van klanten" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Incaso van leveranciers van La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Incasso van leveranciers van Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Weergave naam" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Vast" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Vaste bankrekening" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Voor betalingswijzen die altijd aan dezelfde bankrekening van uw bedrijf " +"zijn gekoppeld (zoals bankoverschrijving van klanten of SEPA-incasso van " +"leveranciers), selecteert u 'Vast'. Voor betalingswijzen die niet altijd aan " +"dezelfde bankrekening zijn gekoppeld (zoals SEPA-incasso voor klanten, " +"overboeking naar leveranciers), dient u 'Variabel' te selecteren, wat " +"betekent dat u de bankrekening op de betalingsopdracht selecteert. Als uw " +"bedrijf maar één bankrekening heeft, moet u altijd 'Fixed' selecteren." + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Groepeer op" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Inkomend" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Inkomende credit Trf La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Inkomende credit Trf Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Dagboek" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Laatst bijgewerkt op" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Koppeling naar bankrekening" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Naam" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Naam of code" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Opmerking" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "UItgaand" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Betaalwijze" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Betaalwijzes" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Betaalmode" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Betaalmode" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Betaalwijze" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +#, fuzzy +msgid "Payment modes" +msgstr "Betaalwijzen" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Zoek betaalwijzes" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Zoek betaalmode" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Deze code wordt gebruikt in de code van de module die deze betaalmethode " +"afhandelt. Daarom kan het genereren van het betalingsbestand mislukken als u " +"dit wijzigt." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variabel" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "Een betaalwijze met dezelfde naam bestaat al met deze code." + +#~ msgid "Inbound Payment Methods" +#~ msgstr "Inkomende betaalmethodes" + +#, fuzzy +#~ msgid "" +#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +#~ "Electronic: Get paid automatically through a payment acquirer by " +#~ "requesting a transaction on a card saved by the customer when buying or " +#~ "subscribing online (payment token).\n" +#~ "Batch Deposit: Encase several customer checks at once by generating a " +#~ "batch deposit to submit to your bank. When encoding the bank statement in " +#~ "Odoo,you are suggested to reconcile the transaction with the batch " +#~ "deposit. Enable this option from the settings." +#~ msgstr "" +#~ "Handmatig: Krijg contant betaald, per cheque of een andere methode buiten " +#~ "de bankrekening om.\n" +#~ "Elektronisch: krijg automatisch betaald via een financiele instelling " +#~ "door een transactie aan te vragen op een rekening of (credit)card die " +#~ "door de klant is opgeslagen bij het online kopen of abonneren " +#~ "(betalingstoken).\n" +#~ "Batchstorting: voer meerdere klantencheques tegelijk uit door een " +#~ "batchstorting te genereren die u bij uw bank kunt indienen. Bij het " +#~ "coderen van het bankafschrift in Odoo, wordt u voorgesteld om de " +#~ "transactie af te stemmen met de batchstorting. Schakel deze optie in via " +#~ "de instellingen." + +#~ msgid "" +#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n" +#~ "Check:Pay bill by check and print it from Odoo.\n" +#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you " +#~ "submit to your bank. Enable this option from the settings." +#~ msgstr "" +#~ "Handmatig: Betaal contant, of op een andere manier buiten het systeem " +#~ "om.\n" +#~ "Cheque: betaal de rekening per cheque en druk deze af vanuit Odoo.\n" +#~ "SEPA-overboeking: voer de betalingstransactie uit een SEPA-" +#~ "overboekingsbestand dat u bij uw bank indient. Schakel deze optie in via " +#~ "de instellingen." + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +#~ "bank journal is not set" +#~ msgstr "" +#~ "Bij de betaalmode '%s', is de bankrekening koppeling ingesteld op 'Vast' " +#~ "maar het bankboek is niet ingesteld." + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s' (it is in fact a " +#~ "debit method), but this debit method is not part of the debit methods of " +#~ "the fixed bank journal '%s'" +#~ msgstr "" +#~ "Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), " +#~ "maar de debet mode is geen onderdeel van de debet modes van de vaste " +#~ "bankrekening '%s'" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s', but this payment " +#~ "method is not part of the payment methods of the fixed bank journal '%s'" +#~ msgstr "" +#~ "Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), " +#~ "maar de debet mode is geen onderdeel van de debet modes van de vaste " +#~ "bankrekening '%s'" + +#~ msgid "Outbound Payment Methods" +#~ msgstr "Uitgaande betaalmethodes" + +#, fuzzy, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used in the Allowed Bank Journals." +#~ msgstr "" +#~ "Het bedrijf van het dagboek '% s' komt niet overeen met het bedrijf van " +#~ "de betaalwijze '% s' waar het wordt gebruikt in de toegestane " +#~ "bankrekeningen." + +#~ msgid "Bank Account Type" +#~ msgstr "Soort bankrekening" + +#~ msgid "Payment Method Code" +#~ msgstr "Code betaalwijze" + +#~ msgid "Bank Accounts" +#~ msgstr "Bankrekeningen" + +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt.po new file mode 100644 index 0000000..f9b342f --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt.po @@ -0,0 +1,419 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# 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: 2021-10-25 22:36+0000\n" +"Last-Translator: Pedro Castro Silva \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" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Ative esta opção de pagamento se este método de pagamento o obriga a " +"conhecer o número de conta bancária do seu cliente ou fornecedor." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Ativo" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Diários de Banco permitidos" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "Arquivado" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Conta Bancária Requerida" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Código (Não Modificar)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Empresa" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Transferência de Crédito para fornecedores" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Débito Direto de clientes" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Débito Direto de fornecedores na La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Débito Direto de fornecedores da Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Nome a Exibir" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Fixo" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Diário de Banco Fixo" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"Para modos de pagamento que estão sempre associados à mesma conta bancária " +"da empresa (como transferência bancária de clientes ou débito direto SEPA de " +"fornecedores), selecione 'Fixo'. Para modos de pagamento que nem sempre " +"estão vinculados à mesma conta bancária (como débito direto SEPA para " +"clientes, transferência bancária para fornecedores), deve selecionar " +"'Variável', o que significa que você selecionará a conta bancária na ordem " +"de pagamento. Se a empresa possuir apenas uma conta bancária, deve sempre " +"selecionar 'Fixo'." + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Agrupar Por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Entrada" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Transferência de Entrada a Crédito de La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Transferência de Entrada a Crédito da Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Diário" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Última Modificação em" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Ligação para Conta Bancária" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Nome" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Nome ou Código" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Nota" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Saída" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Método de Pagamento" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Métodos de Pagamento" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Modos de Pagamento" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipo do Pagamento" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "Modos de Pagamento" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Pesquisar Métodos de Pagamento" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Pesquisar Modos de Pagamento" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Este código é usado no código do módulo Odoo que lida com este método de " +"pagamento. Se o alterar, a geração do ficheiro de pagamento pode falhar." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variável" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "Já existe um método de pagamento do mesmo tipo com este código" + +#~ msgid "Inbound Payment Methods" +#~ msgstr "Métodos de Pagamento Inbound" + +#~ msgid "" +#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +#~ "Electronic: Get paid automatically through a payment acquirer by " +#~ "requesting a transaction on a card saved by the customer when buying or " +#~ "subscribing online (payment token).\n" +#~ "Batch Deposit: Encase several customer checks at once by generating a " +#~ "batch deposit to submit to your bank. When encoding the bank statement in " +#~ "Odoo,you are suggested to reconcile the transaction with the batch " +#~ "deposit. Enable this option from the settings." +#~ msgstr "" +#~ "Manual: Receba pagamentos em numerário, cheque ou qualquer outro método " +#~ "fora do Odoo.\n" +#~ "Eletrónico: Receba pagamentos automaticamente através de um gestor de " +#~ "transações pedindo uma transação com um cartão registado pelo cliente ao " +#~ "comprar ou subscrevendo online (token de pagamento).\n" +#~ "Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando " +#~ "um depósito em lote e submetendo ao seu banco. Quando codificar o " +#~ "extrato bancário no Odoo, é-lhe sugerido que reconcilie a transação com o " +#~ "depósito em lote. Ative esta opção nas definições." + +#~ msgid "" +#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n" +#~ "Check:Pay bill by check and print it from Odoo.\n" +#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you " +#~ "submit to your bank. Enable this option from the settings." +#~ msgstr "" +#~ "Manual: Pague a fornecedores por numerário ou qualquer outro método fora " +#~ "do Odoo.\n" +#~ "Cheque: Pague a for5necedores por cheque e imprima-o através do Odoo.\n" +#~ "Transferência a Crédito SEPA: Pague uma conta através de um ficheiro " +#~ "de Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção " +#~ "nas definições." + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +#~ "bank journal is not set" +#~ msgstr "" +#~ "No modo de pagamento '%s', o link da conta bancária é 'Fixo', mas o " +#~ "diário do banco fixo não está definido" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s' (it is in fact a " +#~ "debit method), but this debit method is not part of the debit methods of " +#~ "the fixed bank journal '%s'" +#~ msgstr "" +#~ "No modo de pagamento '%s', o método de pagamento é '%s' (na verdade é um " +#~ "método de débito), mas este método de débito não faz parte dos métodos de " +#~ "débito do diário de banco fixo '%s'" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s', but this payment " +#~ "method is not part of the payment methods of the fixed bank journal '%s'" +#~ msgstr "" +#~ "No modo de pagamento '%s', o método de pagamento é '%s', mas este método " +#~ "de pagamento não faz parte dos métodos de pagamento do diário de banco " +#~ "fixo '%s'" + +#~ msgid "Outbound Payment Methods" +#~ msgstr "Métodos de Pagamentos Outbound" + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used as Fixed Bank Journal." +#~ msgstr "" +#~ "A empresa do diário '%s' não corresponde à empresa do modo de pagamento " +#~ "'%s' que está a ser usada como Diário de Banco Fixo." + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used in the Allowed Bank Journals." +#~ msgstr "" +#~ "A empresa do diário '%s' não corresponde à empresa do modo de pagamento " +#~ "'%s' que está a ser usada nos Diários de Banco Permitidos." + +#, python-format +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with one of the " +#~ "Allowed Bank Journals." +#~ msgstr "" +#~ "A empresa do modo de pagamento '%s' não corresponde a uma das dos Diários " +#~ "de Bancos Permitidos." diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt_BR.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt_BR.po new file mode 100644 index 0000000..869b6ac --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt_BR.po @@ -0,0 +1,320 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2018-04-14 11:29+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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Empresa" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Última Atualização por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Última Atualização em" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Modo de pagamento" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipo de pagamento" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" + +#~ msgid "Bank Accounts" +#~ msgstr "Contas bancárias" + +#~ msgid "Partner" +#~ msgstr "Parceiro" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt_PT.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt_PT.po new file mode 100644 index 0000000..50e8248 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/pt_PT.po @@ -0,0 +1,314 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sl.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sl.po new file mode 100644 index 0000000..2930c98 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sl.po @@ -0,0 +1,320 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2018-04-14 11:29+0000\n" +"Last-Translator: OCA Transbot , 2017\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" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Družba" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Ustvaril" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Prikazni naziv" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Zfruži po" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Zadnjič spremenjeno" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tip plačila" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" + +#~ msgid "Bank Accounts" +#~ msgstr "Bančni računi" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sv.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sv.po new file mode 100644 index 0000000..72702b7 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sv.po @@ -0,0 +1,430 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2024-06-19 11:36+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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Aktivera det här alternativet om denna betalningsmetod kräver att du måste " +"känna till kundens eller leverantörens bankkontonummer." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "Aktiv" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Tillåtna bankjournaler" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "Arkiverad" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto krävs" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "Kod (ändra inte)" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "Bolag" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Skapad av" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Skapad den" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Kreditöverföring till leverantörer" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Autogirering av kunder" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Autogirering av leverantörer från La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Autogirering av leverantörer från Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "Visningsnamn" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "Fast" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Fast bankjournal" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"För betalningssätt som alltid är kopplade till samma bankkonto i ditt bolag " +"(t.ex. banköverföring från kunder eller SEPA-autogiro från leverantörer), " +"välj \"Fast\". För betalningssätt som inte alltid är kopplade till samma " +"bankkonto (t.ex. SEPA-direktdebitering för kunder, banköverföring till " +"leverantörer) ska du välja \"Variabel\", vilket innebär att du kommer att " +"välja bankkontot på betalningsordern. Om ditt företag endast har ett " +"bankkonto bör du alltid välja \"Fast\"." + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "Gruppera efter" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Inkommande" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Inkommande kredit Trf La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Inkommande kredit Trf Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "Senast modifierad den" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Senast uppdaterad den" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "Länk till bankkonto" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "Namn" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Namn eller kod" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Anteckning" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" +"På betalningsläget %(name)s är bankkontolänken \"Fast\" men den fasta " +"bankjournalen är inte inställd" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" +"På betalningsläget %(paymode)s är betalningsmetoden %(paymethod)s (det är i " +"själva verket en debiteringsmetod), men denna debiteringsmetod är inte en " +"del av debiteringsmetoderna för den fasta bankjournalen %(journal)s" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" +"På betalningsläget %(paymode)s är betalningsmetoden %(paymethod)s, men denna " +"betalningsmetod är inte en del av betalningsmetoderna för den fasta " +"bankjournalen %(journal)s" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Utgående" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Betalningsmetod" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "Betalningsmetoder" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Betalningssätt" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "Betalningssätt" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Typ av betalning" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "Betalningssätt" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Sök betalningsmetoder" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Sök betalningssätt" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "Sekvens" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" +"Företaget för journalen %(journal)s stämmer inte överens med företaget för " +"betalningssättet %(paymode)s där det används i de tillåtna bankjournalerna." + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" +"Företaget för journalen %(journal)s stämmer inte överens med företaget för " +"betalningsläget %(paymode)s där den används som Fixed Bank Journal." + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" +"Företaget för betalningssättet %(paymode)s, stämmer inte överens med någon " +"av de tillåtna bankjournalerna." + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Den här koden används i koden för den Odoo-modul som hanterar " +"betalningsmetoden. Om du ändrar den kan genereringen av betalningsfilen " +"därför misslyckas." + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "Variabel" + +#~ msgid "A payment method of the same type already exists with this code" +#~ msgstr "En betalningsmetod av samma typ finns redan med den här koden" + +#~ msgid "Inbound Payment Methods" +#~ msgstr "Betalningsmetoder för inkommande betalningar" + +#~ msgid "" +#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n" +#~ "Electronic: Get paid automatically through a payment acquirer by " +#~ "requesting a transaction on a card saved by the customer when buying or " +#~ "subscribing online (payment token).\n" +#~ "Batch Deposit: Encase several customer checks at once by generating a " +#~ "batch deposit to submit to your bank. When encoding the bank statement in " +#~ "Odoo,you are suggested to reconcile the transaction with the batch " +#~ "deposit. Enable this option from the settings." +#~ msgstr "" +#~ "Manuell: Få betalt med kontanter, checkar eller andra metoder utanför " +#~ "Odoo.\n" +#~ "Elektronisk: Få betalt automatiskt via en betalningsförmedlare genom att " +#~ "begära en transaktion på ett kort som kunden sparat när han eller hon " +#~ "köper eller prenumererar online (betalningstoken).\n" +#~ "Batchinbetalning: Inkludera flera kundbetalningar på en gång genom att " +#~ "generera en batchinbetalning som kan lämnas in hos din bank. När du kodar " +#~ "bankutdraget i Odoo föreslås att du stämmer av transaktionen med " +#~ "batchinbetalningen. Aktivera det här alternativet i inställningarna." + +#~ msgid "" +#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n" +#~ "Check:Pay bill by check and print it from Odoo.\n" +#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you " +#~ "submit to your bank. Enable this option from the settings." +#~ msgstr "" +#~ "Manuell: Betala räkningar med kontanter eller någon annan metod utanför " +#~ "Odoo.\n" +#~ "Check: Betala räkningar med check och skriv ut den från Odoo.\n" +#~ "SEPA-kreditöverföring: Betala räkningar med en SEPA Credit Transfer-fil " +#~ "som du lämnar in hos din bank. Aktivera det här alternativet i " +#~ "inställningarna." + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +#~ "bank journal is not set" +#~ msgstr "" +#~ "På betalningssättet '%s', är länken till bankkontot 'Fast' men den fasta " +#~ "bankjournalen är inte inställd" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s' (it is in fact a " +#~ "debit method), but this debit method is not part of the debit methods of " +#~ "the fixed bank journal '%s'" +#~ msgstr "" +#~ "På betalningssättet '%s', är betalningsmetoden '%s' (det är i själva " +#~ "verket en debiteringsmetod), men denna debiteringsmetod ingår inte i " +#~ "debiteringsmetoderna för den fasta bankjournalen '%s'" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', the payment method is '%s', but this payment " +#~ "method is not part of the payment methods of the fixed bank journal '%s'" +#~ msgstr "" +#~ "På betalningssättet '%s', är betalningsmetoden '%s', men denna " +#~ "betalningsmetod ingår inte i betalningsmetoderna för den fasta " +#~ "bankjournalen '%s'" + +#~ msgid "Outbound Payment Methods" +#~ msgstr "Betalningsmetoder för utgående betalningar" + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used as Fixed Bank Journal." +#~ msgstr "" +#~ "Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet " +#~ "'%s' där den används som fast bankjournal." + +#, python-format +#~ msgid "" +#~ "The company of the journal '%s' does not match with the company of the " +#~ "payment mode '%s' where it is being used in the Allowed Bank Journals." +#~ msgstr "" +#~ "Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet " +#~ "'%s' där det används i de tillåtna bankjournalerna." + +#, python-format +#~ msgid "" +#~ "The company of the payment mode '%s', does not match with one of the " +#~ "Allowed Bank Journals." +#~ msgstr "" +#~ "Bolaget på betalningssättet '%s', matchar inte med en av de tillåtna " +#~ "bankjournalerna." diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sv_SE.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sv_SE.po new file mode 100644 index 0000000..34b149c --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/sv_SE.po @@ -0,0 +1,309 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: sv_SE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/tr.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/tr.po new file mode 100644 index 0000000..c079b7d --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/tr.po @@ -0,0 +1,313 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "Oluşturan" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "Oluşturuldu" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "Son güncelleyen" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "Son güncelleme" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/zh_CN.po b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/zh_CN.po new file mode 100644 index 0000000..57c44b2 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/i18n/zh_CN.po @@ -0,0 +1,309 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: zh_CN\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_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "Code (Do Not Modify)" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid +msgid "Created by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should select 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id +msgid "ID" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " +"in fact a debit method), but this debit method is not part of the debit " +"methods of the fixed bank journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " +"this payment method is not part of the payment methods of the fixed bank " +"journal %(journal)s" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids +msgid "Payment modes" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence +msgid "Sequence" +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used in the Allowed Bank " +"Journals." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_journal.py:0 +#, python-format +msgid "" +"The company of the journal %(journal)s does not match with the company of " +"the payment mode %(paymode)s where it is being used as Fixed Bank Journal." +msgstr "" + +#. module: account_payment_mode +#. odoo-python +#: code:addons/account_payment_mode/models/account_payment_mode.py:0 +#, python-format +msgid "" +"The company of the payment mode %(paymode)s, does not match with one of the " +"Allowed Bank Journals." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handles this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable +msgid "Variable" +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/migrations/16.0.2.0.0/post-migrate.py b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/migrations/16.0.2.0.0/post-migrate.py new file mode 100644 index 0000000..5e1eb62 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/migrations/16.0.2.0.0/post-migrate.py @@ -0,0 +1,11 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openupgradelib import openupgrade + + +@openupgrade.migrate() +def migrate(env, version): + """Migrate note field from Text to Html""" + openupgrade.convert_field_to_html( + env.cr, "account_payment_mode", "note", "note", False, True + ) diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/__init__.py b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/__init__.py new file mode 100644 index 0000000..53b7c54 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/__init__.py @@ -0,0 +1 @@ +from . import account_journal, account_payment_method, account_payment_mode diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_journal.py b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_journal.py new file mode 100644 index 0000000..b5ed026 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_journal.py @@ -0,0 +1,74 @@ +# Copyright 2016-2020 Akretion France (http://www.akretion.com/) +# @author: 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 AccountJournal(models.Model): + _inherit = "account.journal" + + def _default_outbound_payment_methods(self): + all_out = self.env["account.payment.method"].search( + [("payment_type", "=", "outbound")] + ) + return all_out + + def _default_inbound_payment_methods(self): + method_info = self.env[ + "account.payment.method" + ]._get_payment_method_information() + allowed_modes = ["unique"] + if "payment_provider_id" in self.env["account.payment.method.line"]._fields: + allowed_modes.append("electronic") + unique_codes = tuple( + code + for code, info in method_info.items() + if info.get("mode") in allowed_modes + ) + all_in = self.env["account.payment.method"].search( + [ + ("payment_type", "=", "inbound"), + ("code", "not in", unique_codes), # filter out unique codes + ] + ) + return all_in + + @api.constrains("company_id") + def company_id_account_payment_mode_constrains(self): + for journal in self: + mode = self.env["account.payment.mode"].search( + [ + ("fixed_journal_id", "=", journal.id), + ("company_id", "!=", journal.company_id.id), + ], + limit=1, + ) + if mode: + raise ValidationError( + _( + "The company of the journal %(journal)s does not match " + "with the company of the payment mode %(paymode)s where it is " + "being used as Fixed Bank Journal.", + journal=journal.name, + paymode=mode.name, + ) + ) + mode = self.env["account.payment.mode"].search( + [ + ("variable_journal_ids", "in", [journal.id]), + ("company_id", "!=", journal.company_id.id), + ], + limit=1, + ) + if mode: + raise ValidationError( + _( + "The company of the journal %(journal)s does not match " + "with the company of the payment mode %(paymode)s where it is " + "being used in the Allowed Bank Journals.", + journal=journal.name, + paymode=mode.name, + ) + ) diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_payment_method.py b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_payment_method.py new file mode 100644 index 0000000..4c5a745 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_payment_method.py @@ -0,0 +1,40 @@ +# Copyright 2016-2020 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class AccountPaymentMethod(models.Model): + _inherit = "account.payment.method" + + code = fields.Char( + string="Code (Do Not Modify)", + help="This code is used in the code of the Odoo module that handles " + "this payment method. Therefore, if you change it, " + "the generation of the payment file may fail.", + ) + active = fields.Boolean(default=True) + bank_account_required = fields.Boolean( + help="Activate this option if this payment method requires you to " + "know the bank account number of your customer or supplier." + ) + payment_mode_ids = fields.One2many( + comodel_name="account.payment.mode", + inverse_name="payment_method_id", + string="Payment modes", + ) + + @api.depends("code", "name", "payment_type") + def name_get(self): + result = [] + for method in self: + result.append( + ( + method.id, + "[{}] {} ({})".format( + method.code, method.name, method.payment_type + ), + ) + ) + return result diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_payment_mode.py b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_payment_mode.py new file mode 100644 index 0000000..62ac540 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/models/account_payment_mode.py @@ -0,0 +1,135 @@ +# Copyright 2016-2020 Akretion France (http://www.akretion.com/) +# @author: 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 ValidationError + + +class AccountPaymentMode(models.Model): + """This corresponds to the object payment.mode of v8 with some + important changes. It also replaces the object payment.method + of the module sale_payment_method of OCA/e-commerce""" + + _name = "account.payment.mode" + _description = "Payment Modes" + _order = "sequence, name" + _check_company_auto = True + + name = fields.Char(required=True, translate=True) + company_id = fields.Many2one( + "res.company", + string="Company", + required=True, + ondelete="restrict", + default=lambda self: self.env.company, + ) + bank_account_link = fields.Selection( + [("fixed", "Fixed"), ("variable", "Variable")], + string="Link to Bank Account", + required=True, + help="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'.", + ) + fixed_journal_id = fields.Many2one( + "account.journal", + string="Fixed Bank Journal", + domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]", + ondelete="restrict", + check_company=True, + ) + # I need to explicitly define the table name + # because I have 2 M2M fields pointing to account.journal + variable_journal_ids = fields.Many2many( + comodel_name="account.journal", + relation="account_payment_mode_variable_journal_rel", + column1="payment_mode_id", + column2="journal_id", + string="Allowed Bank Journals", + domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]", + ) + payment_method_id = fields.Many2one( + "account.payment.method", + string="Payment Method", + required=True, + ondelete="restrict", + ) + payment_type = fields.Selection( + related="payment_method_id.payment_type", readonly=True, store=True + ) + payment_method_code = fields.Char( + related="payment_method_id.code", readonly=True, store=True + ) + active = fields.Boolean(default=True) + note = fields.Html(translate=True) + sequence = fields.Integer(default=10) + + @api.onchange("company_id") + def _onchange_company_id(self): + self.variable_journal_ids = False + self.fixed_journal_id = False + + @api.constrains("bank_account_link", "fixed_journal_id", "payment_method_id") + def bank_account_link_constrains(self): + for mode in self.filtered(lambda x: x.bank_account_link == "fixed"): + if not mode.fixed_journal_id: + raise ValidationError( + _( + "On the payment mode %(name)s, the bank account link is " + "'Fixed' but the fixed bank journal is not set", + name=mode.name, + ) + ) + else: + f_journal = mode.fixed_journal_id + if mode.payment_method_id.payment_type == "outbound": + p_modes = f_journal.outbound_payment_method_line_ids.mapped( + "payment_method_id.id" + ) + if mode.payment_method_id.id not in p_modes: + raise ValidationError( + _( + "On the payment mode %(paymode)s, the payment method " + "is %(paymethod)s, but this payment method is not part " + "of the payment methods of the fixed bank " + "journal %(journal)s", + paymode=mode.name, + paymethod=mode.payment_method_id.name, + journal=mode.fixed_journal_id.name, + ) + ) + else: + p_modes = f_journal.inbound_payment_method_line_ids.mapped( + "payment_method_id.id" + ) + if mode.payment_method_id.id not in p_modes: + raise ValidationError( + _( + "On the payment mode %(paymode)s, the payment method " + "is %(paymethod)s (it is in fact a debit method), " + "but this debit method is not part " + "of the debit methods of the fixed bank " + "journal %(journal)s", + paymode=mode.name, + paymethod=mode.payment_method_id.name, + journal=mode.fixed_journal_id.name, + ) + ) + + @api.constrains("company_id", "variable_journal_ids") + def company_id_variable_journal_ids_constrains(self): + for mode in self: + if any(mode.company_id != j.company_id for j in mode.variable_journal_ids): + raise ValidationError( + _( + "The company of the payment mode %(paymode)s, does not match " + "with one of the Allowed Bank Journals.", + paymode=mode.name, + ) + ) diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/CONFIGURE.rst b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/CONFIGURE.rst new file mode 100644 index 0000000..70f6838 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/CONFIGURE.rst @@ -0,0 +1,2 @@ +To configure this module, you need to go to the menu +*Invoicing/Accounting > Configuration > Management > Payment Modes*. diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/CONTRIBUTORS.rst b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/CONTRIBUTORS.rst new file mode 100644 index 0000000..a5f50f5 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* Alexis de Lattre +* Eric Lembregts +* Andrea Stirpe +* Marçal Isern diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/DESCRIPTION.rst b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/DESCRIPTION.rst new file mode 100644 index 0000000..5206d98 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/DESCRIPTION.rst @@ -0,0 +1,2 @@ +This module adds a new object *account.payment.mode*, that is used to better +classify and route incoming/outgoing payment orders with the banks. diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/USAGE.rst b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/USAGE.rst new file mode 100644 index 0000000..de3e7fa --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/readme/USAGE.rst @@ -0,0 +1 @@ +This module doesn't add any feature, but it is used by several other modules. diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/security/account_payment_mode.xml b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/security/account_payment_mode.xml new file mode 100644 index 0000000..be07ddd --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/security/account_payment_mode.xml @@ -0,0 +1,10 @@ + + + + Payment mode multi-company rule + + + ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] + + + diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/security/ir.model.access.csv b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/security/ir.model.access.csv new file mode 100644 index 0000000..cdad149 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/security/ir.model.access.csv @@ -0,0 +1,4 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +account.access_account_payment_method,Full access on account.payment.method to Financial Manager,account.model_account_payment_method,account.group_account_manager,1,1,1,1 +access_account_payment_mode_read,Read access on account.payment.mode to Employees,model_account_payment_mode,base.group_user,1,0,0,0 +access_account_payment_mode_full,Full access on account.payment.mode to Financial Manager,model_account_payment_mode,account.group_account_manager,1,1,1,1 diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/static/description/icon.png b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmeAS@N?(olHy`uVBq!ia0y~yU}ykg4mJh`hQoG=rx_R+Sc;uILpV4%IBGajIv5xj zI14-?iy0VruY)k7lg8`{1_lPn64!{5;QX|b^2DN4hVt@qz0ADq;^f4FRK5J7^x5xh zq!<_!7(87ZLn`LHt*tDHIlA-t`n>mR!&YzIGHsf8<B$$Um>gET_{naxk1`20D+ zGK1xw!NbPN2|bO89~+N%pEppq=(kLCGSX2uHprJ_E^{*IKIp)+&2id6vuztyvNuL$ zdA^-?<<(!k&+e;bY|S+1xq)99o0@Rk`trRhp89;eyjLw{_#}Fd?PYlPp~B|v=eA_19fIY=^}d z`Y&%tFz9&nD2bzqq3^N7Y3E5x%2bvfyytoH4a>tliVpGd_uqPi)yOgkI3;YpnXolV zu}g_VQNUGDSy{Q`_+thJ&q)fNm%Ljh{I-=l|6ob#z6OiuoDV+#yjCpp-J;>E$(bCp z!w(A@1ehEJBp7+vm>Cp=Iu%5?97SBcnhpjE?J=>;544!GndL*(UcJdDzeqD|zicr1 zB+Kr*e2YIu-<|%v(v6{Vhej6%TXV!XHp{%V<0*k8n&wuV=P@CM@diu2MB$aErCl1|Wb=;ABZB1k~ z_h&QV=Hey>W@hHnmI>mVimzY(p5dc*Bgd>DX4lfyQy6T{FBf#s-KW4IAt~voG%?}2 zOJGfAO3IUeZEbCtD^>imnJV_iO~0CT*NLN2#v@Eb^n2E$n76T&^VrXSeqiAj%%pL6 z(M63z4-G;E6g@93Q1QH-c5cqkoO^M3O$ND~1>fG>yv?b&U$JF}iYJpIOWNj{Uq6e? zyyrh@i3rn-v(L8ti2Ck5sU^Xn!$s-fqmD&8!UbA>zkc3 ziU$rHaF}~BqejMP^SKO@Lpf%~zhzJ8?7BL^L&eC8!E}XZr-w?DhsvZ!o>NpZPic2v zZennDcJ}v}bmWYc6NiqNx0n6;?MJl_Ph~m5wzO2CU4et6)k)K9kpf4)o6aPU zSLF3*ii(4Q#G1(}FI}BZR4GKRa9b>>Ho0?V>CUiyVM|Y{I+(E#x-H9v*zSvrgWYDY;)+L z0gK}V;lyYYskuU4kESR(7)UJnwx_#orq8lHUp~)#q$k=wg@|In{oEpvuoF`&Aya(%9u-w zvFYG~(+LKD+8*z?eUsUJd0b}i`QV<=&F8<_oqGLAPeEKYKzH7~F#Rs2V7sTu99b{D zCVfe>k=wt2;lhQskGp#XStm1G%qZ!;m|>&4zNY!$gk^WN7ha9pa%gH{(ZPx-wzK4a zs^6~dbYXf}Ah9rj<6}ikcpayr`AnZ>&w`ixLS?`q;$0^Y1a_@mf z-`D7@M|C=DD|DVsySJlicSFw06WZP9jHlfG9aUJY*r4LM;bsm;tJ8U|rVYFd$5v}R zo64{;qDS>uVa%*Z_7~UB86Q0#DtKm!oGQatmNYNz;MYqppMI*`m{quW>Edrbo|6*H zW(UT_ojaz@#?Jno$sscGrsypFbe^h=j6G3~$4&#>dorqjo!*2RH}>j&R| z8x}wFiC7!vG3kg}43o$2X~}DTIjWtwe8pKww|8!s(b|H_sxQ&`|B4&WrZt~_np7-W zU0r?g>eZ=gsmGf4tmo@LaD zn!M^+c;6^|ZJtJ_!~f?_0!|#KPM=QPew$I{?$xzx*Gfo9ow8h;b3&W($;?kbYdBb# zW>^-hb#--JdURp>i7T=hGrO~{U;P!l^~=+#UhL^k3k7CpEUM{ua`5D;Y!wq1U%X^V z%h~D|@7^7oX`CMN{w(_^J;o=J-YP;F+1bvnuB@w8t-9pnC>0+0z^f=FXxf*o^HJv) z-v6?A%><{8GSeA8YCB@|(mGk19ZSl}ltj3m?!EL>LxWM{Po4c_wxdUnW{S>VJHdGC zjG8Cr)0@tg$653>AAXqNHBW)#L)G3FZ{Mb#pR9b}WyS_sCzn7McX#$Ve(GswW=yl9))tt96$K7#7I?tqQ`>OtGSz-n^)=DOg?8EC*s3-h3Rg`!tL9| z4<-m~-MZCarVnf4cDW0RFP(%O{2XSVZJRVn$ZglZe{~gm~^x#st$phB>A=9iiSO6EXp3PI@wy_#!?q(vZ^qd)0Vjb@mkW3A_D-BQam%S|K`u`d zv%2GsH#LiBqm@+k$s*3kLWXafa;HYui`TE6 z{r&sj*@&ECVo-Br%82bhnq*P?%S1~{D%|2UTHTTSZ0j|~y zH*a=U*sNQ*J7Zx$+RG(nj9C&A5(h3^5Xj2Py7Ayl#b@J-TnfhvHMF#n_zVI?9)7J7 zZ_-w*eGP) z3RLx9tMoLWtTt-KH6exRO>%N_$4;E!Shad}@ST%CUF=jC-a5_kQ;$xV<)QN6Yn7pq z(V<5x9M>*Q-}FCoj^=8XXTftWO@H_DrDI^A;GMkfuVk8QY|?FhZoBjvk$H8{E>N^^@;Gp0FH?sEUBrf8k(9Xqjx=CS+n>esJ&%&-cYRj;OnnSLY*t@ z*iYP@c3sJ7pH!41M}Wp;*GVcr{?@fPDekzNcUALgvg^9aG7FgvH*?NxS-dt*S9hz| zmF!z-MV!x>gLiRXa59l{4G$Oh^7j6$#9K6xNo_Lc(W6J#XiG^-HlBZ;{I8m8tyhpV z=he?Sy7y0180PL`FlAwCoU`;`gs-DjmizN3f#usSO`h&~B)x0;$vfIdBp8lvdByZ( z0jpsD@r!rw@-Dy3IsNof%{t>=tF+VWuV%I0%}by4{lNo;KXvxElgy&!u6|mgdh6<= z)pyNR*D~l9PUCk<`8Rc5rJo&D3tgEOU+h@4Na@+h$CYw+^Z6eZSR}`7`8023 z($ni(OBkPStx34$!C`FMEY~_FTTjpe)!-$MXBCJ>(~2-o(#6L z4)>2!>$R7jxNME6LEwpHiNTXECT&cSjaf8r&!R<(L{#+!I1(~4JU&-uoeynG-DN&| zsY3m9pL>TsCV2I+rZ_DV56{-z7{OCpTdSd`=O_5GC}M5cvy;q|q|Lv4|DL{PLCmk> zwSP1(Ul#ftrE-FuYY|J@sRX^5*Ntu#^=f+xwY9ek_PPbe#LU^GX>#>L;}SkY1A~SP z6RTx^Rz3AxUvGbV#eAc@eYQ%=@cZwZ8KoF< zKB!6XELy%?ed(v;v-EeyE&LX(&HL2!SG3%^J>`2eGQ*;2T?H9B-P`ZT<1nDK4Dd+|<V8ya+Ae>& zc#)%f88(!>yrf;Sw}Fi-o7Lk0&wl3fIdwd2%O!X3yV;z3dt0MGQ}+73V%*|-XKpY4 za^p@_)UAjK-Rl z9%!O5PluQzSVfB)i*i?=s7i(|vdj3b|(p1xVM%W1-b1ijsj`sWlBRr{lg zD^G3wG(9}|9e?FxO-k6KF+(V#G*kB0Ju9Zk2RWLJzpC(^=NCIw=Wbh;#%&5lgX(40^uYHXSwpdfHypTB+U$&^D~PftHA z+wJIaslI5%PD{(%83_%%rO&HP4Au)dy!-G_Monb)TMl(4k1y^)66XtLPD$Bn#04}O zw?_$D+s+9VU*K*d-Rm}G%9IV6(VZ?#O$r;9Mn=61+-`99rixg%q72{WwTVS1owt3L zkdr&Me10w4}9`wIcoZ)cW1*E6cydfF|(NKC&9zkv8W?LhpqYG1hs$06OTVE*uW*g!uYUY#@ZJr z-8?FHe2SKPe)+tev(m%^uHvy%HhEk9oin{)aQoEyEzi+<9L?fx`Yd^dU(y?NZ=|8U6r4;<>im~PTom=eeOYyZbZ`Q_YiriU$Fxw3O++Tp{8GjelXBO@il*2bLF z3S0Z&shr0yWA)sRS!-o3q~E{1^8UpPk&O{Ob9vG>MwpzJn6&)o*N=~1ym@h;z<`5c z#rpNfA93p)_$aK-;CYC(TWn+Xlb~_%Do@PJ#jpLJvO6$r{ztN z8<#nq8U-0xI0GHlpFdvqX3_4>&o=%4{?*m|J1V}4*;K5XRaI3rr=PLPL-_7Oli=$U zecw;;X5M{wo)Yh(iy60C0#c94SX2nO_sgYD_1`_+!=!6-`uR<=P8v_v?q9sPxpj4< z-p@lVJ{&9mw{PY6d-=CT@dD9>4gycTR|RffD7Sb0e1{4JjtMD>eEj^(3_LRJrPE{C zrk`$2Fz5(gyY@v!{_)0U_Koj0osMw4m17oWQSv$U=d~?ae>YyMH`RDN!$-|xu3wpy zgso4MCa=;&j(^+o<^R;#uL;u@(}`g45OUyoi z98Ay7&OW~GVvX-f&xImct-BvRTwVAk-p=ts3xE3lm(JJM33q%vY3HZZFwyvcRa8f5 z@iT+X$6uBtJ^l2wKt%N6jg83`1s@dF?fT?(Z9R8WgNqVl^T7#08Z$i>Ea$%P>AkR1 zKu8G7=9_1}G-jA|xhOI2zRMRV@ZsO@_sJ?Ehk7K93tp;DU$R8gQ>f*lUS2{1sAo}{ z`}gnP47(bMg#jGXW2-cs77Ao#X9w?U*R&O5$k=X@q!6*|X;I0ZN|Cp__q+A!&XXRCcrrm|)vvB${*gtao7f=b$h9YPmjU$fT`iJ^K0dftfrr%=6{;{duKb zGS{+ssrU4{*(WbPj#;c0VYw669(X;9$9M`Ev8CRa$FecZY4gWYOoGnySjf#%!!_ZDoCPYq$O` zj;mL%W>$tvr<`KvTE?7mI^pYg@g=Q=GVPl-8O^b+7Gtin*Seb*p(B>o?>(vIwEq4% zU%$q!pWf*+`)=RP;%5mbA03_bZAX;cSFt4;T@_Czx(o2NU%Ygwsa?KKBK!Kf)a%|} zULQWH&u@5ap%b-5!_|C&%7SOfnVFi`)<(DY+y9fWIe$27>!G)0$zNB6&ic9J#C8#l z6_OtRpErqWhdtQ){odh|lhqBEuj||TDME*hK{NZ)x4JKaw_~-%x*rB8G&r~OJ?#4W zIxswZ`ON)3|F?d4)UE&Mtoi*T-TyzapAov-!GGl9*5@i|u~!*5h4$Fmg38M^k((bB zSX?S$X87@BvVXv%qQuB#Wv#n;e?Cl$p5UR9U?O!{tvTZ?!>miO3`Z-D1V?6Sis?l( z1ncVl_|vVwq3WvEhnk|0z;#dNS{AqU-jd{DtFV#d;p0=1;CXa-Z?$3hyO@}Ld9l}Q zQctbc=(@2zUmn!3ICsu3C-##u&%PqAW((6Q;|KpY$e#ZH(rVl0bWcxCFE1|vzV_gf z=EL!IopJN|Mf1u}89#}B!uTq9zfmdc@6S|>{r~s<=Gj-sr?6UZcab^_~V24|8MVq`1bDZj-ShB2gJqA`xax$-nS_L)K=T`DL&pIDO{h& za6!>Yo-_Xs8VM|Cy|=%n_uSw64ihF>_et}xeX!}@oPOSDW1i8>3necEs;a6IOr$m@ z9p!2{oH*m`Gm-BmwcDarU;i~<-{;jK0jEie^RM(QKE9ICGbm&{o(okKdip(d=F>wN?-bw)R8-W5 zo5A%*Z$>a|zHYMMqr6_~_1Nz*O#eIOc;?GC-PwEd?bk>D_kLtsVP{Z86JrO2YaQhb9)`^h2O#+EN###s?n^D(1Bxe|(UC-Try9zm??IFHr8ec`E32 zy`90sZ026KECVQA&#-?bmAhj7adBVYjI69fy8>JN z;~Y*)NngBkr{{1xzxv&cU0bGpeA>aT^yAb28m{k)qD=lh7S+72;>l#uv@d^;fdtQt zotc6iiZ`dtnmwD5A$020jEoG2)Kt~o{dq=${l{`_UzbyQSz;XzjM1GcLYPjg>*S#s$8_ruRWFI=@s>+P;v z#wwnN7CyIQVbJ;c@YR+sMuz{-V+C9Uw`xCcGFI!1-d~{jN?gy!@cEPbUv6$;ys-Gm zN|D9Jldq=PhYCFocCHvj#--njYty&g*! z|7Q77V|R7S6$RIdFS6c#Nt&5!{7wrivbg{M&REcL_|NQV8-H80a!0?OeN0zNE2&s; zrAdd2l4R-Rn#Bu*oqF7q-;`NPzgcj2h0XcZe0MbJwJ!%Nciet^?AF$7!T#eP&so1; zuzY!YY`=?=#oddHo|7g>d{s?(_5J1Y;_rnXlUPLFHZ~iQHU^mPglHh9-?gUyrJV#2Sj%#+NMk9wGj#uk^6# zawhTr&tG3I;oSQ!dTrg@bFMuuN^gEdS}k20uzTH;xeP_cy;_w~!JDs4=#;qmZvD!Y z2j6bL+xF~Pnv883j}SxS^P4s{wq46qJPjt~@9lHH_fIB%Z>>N|NpJAiNi%o+xY)~Z zGH1KCDg*E7Yeg$fJXC~o%7jh(pL$)aW>xm5`@qN}&BW|+jcBy@FH z;?-553M~o$|NZ^(Y4!S&`~DmU??_8O{Jn_#-ZVc4r%j(Y3l5%L9k9Q$G^}v_)Ou4* zhr?4Z9Z4}dm|(EsBg-q5#fMLL$tJEjp$(ea*|mFjU{utpX$gTn?pI!~wb=Uq^Ru&u zFD4&1ab2PHP{%Fi&l5Kuleq^U%w&|XV19OQlTL0C+g^L|@40$^%@sY!^oOnVGzt!KWSS@-}L8$qPFjIod70ylQ2U%f4{7t;{ERe%IKQl$WQ^xxFs!TB>pW zm38SxZ=WQdxuYR$x{ay9{zu(uZKHkFm zS&NZF@s9QTJ)7^oEV1)A+~cOKrKNR4<$R9RUbkJzT$j6)r!!`4fiYlX>gj2(&GYX3m~r^w z3~MRA-FN#|ty(puS9{qE-G78GXK-_x^Y@0Uy7*7NHB{hZ6N zYhrttzWY5+1_Pl2hE;Wc9?QoU-Ok-^`>JT?v`f=B-OO3BZk^xl1(|C^SDE)D6%+_K zZ2EAwOEbzO=I7j%la4E~KDo}~=wKk>llj%=e0x+>RN3Db?)Ja(8Tyz!6#Uo5^)(4J zsLor%s@=fqZ~OHM|Mj)e-y3e`q%F6fI(_I~pAxoamFao>%+#>-BO*i*BY68&^k8h9zFjS67GY*MGU_{@*(_ z_36+7x8>vq3mTzxglvWi!4I``G9S7%w5_HMm& z_0cI+2UpkDRqFov`{!z|6Ju;TsL-^S+f8%V?%m&Q{(Lz6fA7wnKb;v4Yb30mo_vUd z!9YlWAyqqk-JTx@+2#NIoMTy>x8(ZSG~=wSEF-H4Dw^B({=IT3z>8t$aX)>=DG#eS z1Y~1Hb?p80ggU>xy|c6U_+@|lzg7)qJ`Ss=Cp&Q-kegLgt=w=ldVAj9XRlVT|5u%5 z#ME&5Y18q?o;OXCdCp(>{_V)Jw@Z#dn?k5&! zPUlu@WpL;+(O}*1<>~bJeXIBFt25r4XCn3RV?{tz)T-GmRi$jIj8_(1-F0Z{j> z9~RvD=>&>`?Dc!U9S^*`j=RC4>U~T2u_b~HsSlzvH#}Ik``xZb)1vc!R!={DG^{P? zuEOP$@;kM1(*(UYsz?{+*EWr%0!NEC|ND>K=TpI(@BY`A&c@fy zymjl=Rn|4noj5AR9kypIFNKgL4(&He%5F*C)k{C|MuqQ z=H%Dc)><>xbTV0%9P83_Wl(UH5@GytZ?eB#<(}0yUl#_f zc)ND{yWB7Fa^tKZG??(8_4v~j~zv#C?3 zeyFgKWS>6eVG-v7H-*%hE5813QrNIK`Kd+SpC7BY->Z79%`l7Mhaqe9UYX!o3?fEK zXCikNJv{{~$kdCUo!QwKXFmJv4AX3}IeyF68M5s9xkSaYz(PiH{@Spg&d$ytcilW$ zTu|@oXWOeV zzDn^0ZVZ((TbvYs)a;wG@mGe)t?k*@*U8@Ap8sFE;V^^K47as$eVLvhgVGoxe*O7; z{{EhdkB`oloNGLo02-FMUDlgaQ86QQ)2#N1v&yzyJw2~|+qP}7{`P;rtUi18?0lvd zjzw+fwq$)R^2ugm&{Q#CjM$ucd0A!o-O}rGKUuQ#wKE&1pK}QeEYjn;J1K0^k}bUR z8=ojn+PinJX1Bi6!hqZJ|9x40f8U2g-13j3FXu&VtFl~X%czm!vVwKPmy_!A_k1~} zy?)R643kZg9;T+IE7q>{Rct6?Tz&qzx8zn~7R8b$Cnkc!_CNOnhDl!crd)sb_0b$f zh6!rCVfxYAa*hf6+Y~Op)0na`A|NK_%rS-+o8CAmfEHkwTzyx**j9JL<~ zvRlhlKAG5Gz_+c+@|-6VLuOrb_cYz;u)hbG`R{1VFJACW<5Sh%YEX^W{_NQ^X9mCI zkdw^k_MT!tmk0{12MkvjGXC5=U$^bSwdnl4;qM%nCM~-goxgW$^6zhN=QCPxC^QxC zc%*qQlPN&s58Ga* Q3=9kmp00i_>zopr09!l7U;qFB literal 0 HcmV?d00001 diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/static/description/index.html b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/static/description/index.html new file mode 100644 index 0000000..3b95e66 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/static/description/index.html @@ -0,0 +1,438 @@ + + + + + +Account Payment Mode + + + +
+

Account Payment Mode

+ + +

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

+

This module adds a new object account.payment.mode, that is used to better +classify and route incoming/outgoing payment orders with the banks.

+

Table of contents

+ +
+

Configuration

+

To configure this module, you need to go to the menu +Invoicing/Accounting > Configuration > Management > Payment Modes.

+
+
+

Usage

+

This module doesn’t add any feature, but it is used by several other modules.

+
+
+

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

+
    +
  • 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/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/tests/__init__.py b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/tests/__init__.py new file mode 100644 index 0000000..a063788 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/tests/__init__.py @@ -0,0 +1,2 @@ +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). +from . import test_account_payment_mode diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/tests/test_account_payment_mode.py b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/tests/test_account_payment_mode.py new file mode 100644 index 0000000..d2be3c7 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/tests/test_account_payment_mode.py @@ -0,0 +1,135 @@ +# Copyright 2016-2020 ForgeFlow S.L. +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). + +from odoo.exceptions import UserError, ValidationError +from odoo.tests.common import TransactionCase + +from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT + + +class TestAccountPaymentMode(TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT)) + + cls.res_users_model = cls.env["res.users"] + cls.journal_model = cls.env["account.journal"] + cls.payment_mode_model = cls.env["account.payment.mode"] + + # refs + cls.manual_out = cls.env.ref("account.account_payment_method_manual_out") + # Company + cls.company = cls.env.ref("base.main_company") + + # Company 2 + cls.company_2 = cls.env["res.company"].create({"name": "Company 2"}) + + cls.journal_c1 = cls._create_journal("J1", cls.company) + cls.journal_c2 = cls._create_journal("J2", cls.company_2) + cls.journal_c3 = cls._create_journal("J3", cls.company) + + cls.payment_mode_c1 = cls.payment_mode_model.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, cls.journal_c3.id]) + ], + } + ) + + @classmethod + def _create_journal(cls, name, company): + # Create a cash account + # Create a journal for cash account + journal = cls.journal_model.create( + {"name": name, "code": name, "type": "bank", "company_id": company.id} + ) + return journal + + def test_payment_mode_company_consistency_change(self): + # Assertion on the constraints to ensure the consistency + # for company dependent fields + with self.assertRaises(UserError): + self.payment_mode_c1.write({"fixed_journal_id": self.journal_c2.id}) + with self.assertRaises(UserError): + self.payment_mode_c1.write( + { + "variable_journal_ids": [ + ( + 6, + 0, + [ + self.journal_c1.id, + self.journal_c2.id, + self.journal_c3.id, + ], + ) + ] + } + ) + with self.assertRaises(ValidationError): + self.journal_c1.write({"company_id": self.company_2.id}) + + def test_payment_mode_company_consistency_create(self): + # Assertion on the constraints to ensure the consistency + # for company dependent fields + with self.assertRaises(UserError): + self.payment_mode_model.create( + { + "name": "Direct Debit of suppliers from Bank 2", + "bank_account_link": "variable", + "payment_method_id": self.manual_out.id, + "company_id": self.company.id, + "fixed_journal_id": self.journal_c2.id, + } + ) + + with self.assertRaises(UserError): + self.payment_mode_model.create( + { + "name": "Direct Debit of suppliers from Bank 3", + "bank_account_link": "variable", + "payment_method_id": self.manual_out.id, + "company_id": self.company.id, + "variable_journal_ids": [(6, 0, [self.journal_c2.id])], + } + ) + + with self.assertRaises(UserError): + self.payment_mode_model.create( + { + "name": "Direct Debit of suppliers from Bank 4", + "bank_account_link": "fixed", + "payment_method_id": self.manual_out.id, + "company_id": self.company.id, + } + ) + self.journal_c1.outbound_payment_method_line_ids = False + with self.assertRaises(ValidationError): + self.payment_mode_model.create( + { + "name": "Direct Debit of suppliers from Bank 5", + "bank_account_link": "fixed", + "payment_method_id": self.manual_out.id, + "company_id": self.company.id, + "fixed_journal_id": self.journal_c1.id, + } + ) + self.journal_c1.inbound_payment_method_line_ids = False + with self.assertRaises(ValidationError): + self.payment_mode_model.create( + { + "name": "Direct Debit of suppliers from Bank 5", + "bank_account_link": "fixed", + "payment_method_id": self.env.ref( + "account.account_payment_method_manual_in" + ).id, + "company_id": self.company.id, + "fixed_journal_id": self.journal_c1.id, + } + ) diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_journal.xml b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_journal.xml new file mode 100644 index 0000000..7132849 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_journal.xml @@ -0,0 +1,16 @@ + + + + usability.account_journal.form + account.journal + + + + + 1 + + + + diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_payment_method.xml b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_payment_method.xml new file mode 100644 index 0000000..b6c7c29 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_payment_method.xml @@ -0,0 +1,81 @@ + + + + + account_payment_method.form + account.payment.method + +
+ + + + + + + + + + +
+ + + + account_payment_method.tree + account.payment.method + + + + + + + + + + account_payment_method.search + account.payment.method + + + + + + + + + + + + + Payment Methods + account.payment.method + tree,form + + + diff --git a/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_payment_mode.xml b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_payment_mode.xml new file mode 100644 index 0000000..6b0893e --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_mode/account_payment_mode/views/account_payment_mode.xml @@ -0,0 +1,100 @@ + + + + account.payment.mode.form + account.payment.mode + +
+ + + + + + + + + + + + + + + + + +
+ + + + account.payment.mode.tree + account.payment.mode + + + + + + + + + + + + + + account.payment.mode.search + account.payment.mode + + + + + + + + + + + + + Payment Modes + account.payment.mode + tree,form + + + diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/README.rst b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/README.rst new file mode 100644 index 0000000..1d396ba --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/README.rst @@ -0,0 +1,147 @@ +.. image:: https://odoo-community.org/readme-banner-image + :target: https://odoo-community.org/get-involved?utm_source=readme + :alt: Odoo Community Association + +===================== +Account Payment Order +===================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:5aa18416d19f69cbd29ab1890094e747c155970880ff4947978f5bce5603e159 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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/license-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/16.0/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-16-0/bank-payment-16-0-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=16.0 + :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 order to print. + +You can set a transfer journal via Accounting Settings or on the Payment Mode. +If there is no transfer journal, the bank journal itself will be used for the journal entry +created when confirming a payment order. + +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 +* Luc De Meyer (https://noviat.com) + +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/__init__.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/__init__.py new file mode 100644 index 0000000..cb033ef --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/__manifest__.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/__manifest__.py new file mode 100644 index 0000000..74015d3 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/__manifest__.py @@ -0,0 +1,45 @@ +# © 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": "16.0.1.13.2", + "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", + "wizard/account_payment_update_views.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", + "wizard/res_config_settings.xml", + ], + "demo": ["demo/payment_demo.xml"], + "installable": True, + "pre_init_hook": "pre_init_hook", +} diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/data/payment_seq.xml b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/data/payment_seq.xml new file mode 100644 index 0000000..7b28810 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/demo/payment_demo.xml b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/demo/payment_demo.xml new file mode 100644 index 0000000..95b42c3 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/demo/payment_demo.xml @@ -0,0 +1,47 @@ + + + + + + + + + + + + + + + + + + + + + + + diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/hooks.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/hooks.py new file mode 100644 index 0000000..9db88f5 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/hooks.py @@ -0,0 +1,16 @@ +from odoo.tools import sql + + +def pre_init_hook(cr): + """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(cr, "account_move_line", "partner_bank_id"): + sql.create_column(cr, "account_move_line", "partner_bank_id", "int4") diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/am.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/am.po new file mode 100644 index 0000000..502a21a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/am.po @@ -0,0 +1,1335 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ar.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ar.po new file mode 100644 index 0000000..28c77a5 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ar.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ca.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ca.po new file mode 100644 index 0000000..191bf00 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ca.po @@ -0,0 +1,1633 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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 "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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 "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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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 "" +"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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 "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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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 "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)." + +#, 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." + +#~ 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ca_ES.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ca_ES.po new file mode 100644 index 0000000..ec07080 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ca_ES.po @@ -0,0 +1,1331 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/cs.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/cs.po new file mode 100644 index 0000000..b3a0208 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/cs.po @@ -0,0 +1,1335 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/da_DK.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/da_DK.po new file mode 100644 index 0000000..dc15ea1 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/da_DK.po @@ -0,0 +1,1350 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/de.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/de.po new file mode 100644 index 0000000..23468fb --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/de.po @@ -0,0 +1,1413 @@ +# 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: 2025-03-17 19:06+0000\n" +"Last-Translator: davidbeckercbl \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: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.10.2\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 "" +"%(count)d Zahlungszeilen wurden zum bestehenden Zahlungsauftrag %(name)s im " +"Entwurf hinzugefügt." + +#. 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 Zahlungszeilen wurden zu einem neuen Zahlungsauftrag %(name)s " +"hinzugefügt, der automatisch im Entwurf erstellt wurde." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +msgstr "Kontonummer: %(number)s - Partner: %(name)s" + +#. 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 "" +"Eine gültige BIC enthält entweder 8 oder 11 Zeichen. Die BIC '%(bic)s' " +"enthält %(num)d Zeichen und ist somit nicht gültig." + +#. 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 "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 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 "Bankkontoart" + +#. 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 "Bankkontoart: Normal oder IBAN. Aus der Kontonummer abgeleitet." + +#. 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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 "" +"Klicken Sie auf 'Alle Buchungen hinzufügen', um automatisch alle Buchungen " +"mit den obigen Kriterien hinzuzufügen, oder klicken Sie auf 'Eintrag " +"hinzufügen', um manuell die Buchungen auszuwählen, die den obigen " +"Auswahlkriterien entsprechen." + +#. 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,name:account_payment_order.model_res_company +msgid "Companies" +msgstr "Firmen" + +#. 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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "Einstellungen" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "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 "" +"Wenn diese Feld markiert ist, werden die Transaktionszeilen des " +"Zahlungsauftrags nach Bestätigung des Zahlungsauftrags gruppiert. Die " +"Gruppierung wird nur durchgeführt, wenn die folgenden Felder übereinstimmen:" +"\n" +"* Partner\n" +"* Währung\n" +"* Zielbankkonto\n" +"* Zahlungsdatum\n" +"und wenn der \"Kommunikationstyp\" \"Frei\" ist\n" +"(Andere Module können zusätzliche Felder festlegen, um die Gruppierung " +"einzuschränken.)" + +#. 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 "" +"Wenn Sie diese Option für einen Zahlungseingang aktivieren, erhalten Sie " +"eine Fehlermeldung, wenn Sie einen Abbuchungsauftrag mit einem " +"Zahlungsposten bestätigen, dessen Zahlungsdatum vor dem Fälligkeitsdatum " +"liegt." + +#. 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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +msgstr "" +"Journal, in das die Zahlungseinträge beim Bestätigen von Zahlungs-/" +"Einzugsaufträgen geschrieben werden" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "" +"Es wurde keine Zahlungszeile für Rechnung %s erstellt, da ihre " +"Zahlungsmethode nicht für Zahlungsaufträge gedacht ist." + +#. 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_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 "Anzahl der Meldungen, die eine Aktion erfordern" + +#. 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 "" +"Auf Zahlungsauftrag %(porder)s liegt das Ausführungsdatum der Zahlung in der " +"Vergangenheit (%(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 "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 "Partner" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id +msgid "Partner Bank Account" +msgstr "Partner Bankkonto" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "" + +#. 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 "Anzahl Zahlungszeilen" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +msgstr "Datum Zahlungszeile" + +#. 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 "Zahlungsauftrag Zeilen" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +msgstr "Zahlungsauftrag Status" + +#. 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "Zahlungsaufträge" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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 "Zahlungsvorgang" + +#. 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 "" +"Wählen Sie ein von Ihnen gewünschtes Ausführungsdatum bei Auswahl von " +"'Fälligkeitsdatum' als Zahlungsausführungsdatum Typ." + +#. 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 "" +"Status basierend auf Aktivitäten\n" +"Überfällig: Fälligkeitsdatum ist bereits abgelaufen\n" +"Heute: Aktivitätsdatum ist heute\n" +"Geplant: Zukünftige Aktivitäten." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured +msgid "Structured" +msgstr "Strukturiert" + +#. 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 "" +"Der Betrag für den Partner '%(partner)s' ist negativ oder Null " +"(%(amount).2f)!" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +msgstr "Die folgenden Bankkonten sind archiviert:" + +#. 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 "" +"Die Rechnung %(move)s ist bereits zum Zahlungsauftrag %(order)s hinzugefügt " +"worden." + +#. 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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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 "" +"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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 "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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +msgstr "" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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 "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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/el_GR.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/el_GR.po new file mode 100644 index 0000000..d8614fa --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/el_GR.po @@ -0,0 +1,1340 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es.po new file mode 100644 index 0000000..edc4ebe --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es.po @@ -0,0 +1,1403 @@ +# 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: 2024-02-19 07:23+0000\n" +"PO-Revision-Date: 2024-05-12 20:37+0000\n" +"Last-Translator: Sergio Ariel Ameghino \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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +msgstr "Número de Cuenta: %(number)s - Socio: %(name)s" + +#. 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. 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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "Ajustes Config" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +msgstr "" +"Diario para escribir asientos de pago al confirmar órdenes de pago/débito" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "Bancos asociados Archivo Msg" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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 "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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +msgstr "Estado de la Orden de Pago" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +msgstr "Las siguientes cuentas bancarias están archivadas:" + +#. 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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +msgstr "" +"Hay varias líneas que apuntan al mismo saldo pendiente. Probablemente esto " +"se deba a una creación manual de una línea. Elimine esta duplicación para " +"poder guardar el pedido." + +#. 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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +msgstr "Diario de transferencias en órdenes de pago/débito" + +#. 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +msgstr "Actualizar Referencia de Pago" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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 "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)." diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_AR.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_AR.po new file mode 100644 index 0000000..b54ba11 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_AR.po @@ -0,0 +1,1609 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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 "Compañía" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id +msgid "Company Bank Account" +msgstr "Cuenta bancaria de la compañía" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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 "" +"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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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 "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)." + +#, 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." + +#~ 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_CL.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_CL.po new file mode 100644 index 0000000..362015f --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_CL.po @@ -0,0 +1,1606 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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 "" +"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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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 "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)." + +#, 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." + +#~ 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_CR.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_CR.po new file mode 100644 index 0000000..2414bab --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_CR.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_EC.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_EC.po new file mode 100644 index 0000000..740792a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_EC.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_ES.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_ES.po new file mode 100644 index 0000000..216c5f0 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_ES.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_MX.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_MX.po new file mode 100644 index 0000000..75f828e --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_MX.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_VE.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_VE.po new file mode 100644 index 0000000..c001ea2 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/es_VE.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/et.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/et.po new file mode 100644 index 0000000..2b0954f --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/et.po @@ -0,0 +1,1335 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fi.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fi.po new file mode 100644 index 0000000..bfec9e9 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fi.po @@ -0,0 +1,1335 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fr.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fr.po new file mode 100644 index 0000000..4050537 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fr.po @@ -0,0 +1,1664 @@ +# 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: 2025-02-17 15:06+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 5.6.2\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 "" +"%(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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +msgstr "Numéro de Compte : %(number)s - Partenaire : %(name)s" + +#. 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 prélèvement" + +#. 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/prélèvement" + +#. 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 "Type de compte bancaire" + +#. 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 "" +"Type de compte bancaire : Normal ou IBAN. Déduit automatiquement du numéro " +"de compte bancaire." + +#. 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. 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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "Paramètres de configuration" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +msgstr "" +"Journal où écrire les lignes de paiement quand l'ordre de paiement / " +"prélèvement est confirmé" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "" +"Aucune ligne de paiement créée pour la facture %s parce que le mode de " +"paiement renseigné sur cette facture n'est pas prévu pour les ordres de " +"paiement." + +#. 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_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +msgstr "Aucune ligne en attente de paiement à ajouter sur %s" + +#. 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 "Nombre de messages nécessitant une action" + +#. 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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "Message d'archivage des banques" + +#. 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 "Nombre de lignes de paiement" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +msgstr "Date de la ligne de paiement" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model_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 "Lignes d'ordre de paiement" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +msgstr "Statut de l'ordre de paiement" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +msgstr "Structuré" + +#. 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +msgstr "Les comptes bancaires suivants sont archivés :" + +#. 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 facture %(move)s a déjà été ajoutée à l'(aux) ordre(s) de paiement " +"%(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 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 'Interdire le prélèvement avant " +"la date d'échéance'. 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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +msgstr "" +"Plusieurs lignes pointent vers la même balance. Cela est probablement dû à " +"la création manuelle d'une ligne. Merci de supprimer cette ligne dupliquée " +"pour pouvoir enregistrer l'ordre de paiement." + +#. 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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +msgstr "Journal de transfert sur ordre de paiement / prélèvement" + +#. 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +msgstr "Mettre à jour la référénce de paiement" + +#. 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +msgstr "Vue" + +#. 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)." + +#, 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." + +#~ 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fr_FR.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fr_FR.po new file mode 100644 index 0000000..633cb0a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/fr_FR.po @@ -0,0 +1,1601 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 "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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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 "" +"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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 "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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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 "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 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." + +#, 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/gl.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/gl.po new file mode 100644 index 0000000..86f21b0 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/gl.po @@ -0,0 +1,1335 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/hr.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/hr.po new file mode 100644 index 0000000..0bd9316 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/hr.po @@ -0,0 +1,1349 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/it.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/it.po new file mode 100644 index 0000000..6e610d1 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/it.po @@ -0,0 +1,1410 @@ +# 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: 2025-06-05 15:26+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 5.10.4\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 righe di pagamento aggiunte all'ordine di pagamento esistente in " +"bozza %(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 righe di pagamento aggiunte al nuovo ordine di pagamento in bozza " +"%(name)s che è stato creato automaticamente." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +msgstr "Numero conto: %(number)s - Partner: %(name)s" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Valuta azienda:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "Esecuzione:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "Tipo pagamento:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "Riferimento" + +#. 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 "Conto usato:" + +#. 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 "" +"La riga di pagamento esiste già con questo riferimento nella stessa azienda!" + +#. 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 valido BIC contiene 8 o 11 caratteri. Il BIC '%(bic)s' contiene %(num)d " +"caratteri, quindi non è valido." + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "Contabilità / Pagamenti" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction +msgid "Action Needed" +msgstr "Azione richiesta" + +#. 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 "" +"Attivare questa opzione se questo metodo di pagamento richiede di conoscere " +"il numero di conto bancario del cliente o del fornitore." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "Attività" + +#. 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 "Decorazione eccezione attività" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "Stato attività" + +#. 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 "Icona tipo attività" + +#. 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 "Aggiungi tutte le righe del movimento" + +#. 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 "Aggiungi all'ordine di pagamento" + +#. 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 "Tutte le registrazioni" + +#. 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 "Tutte le registrazioni confermate" + +#. 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 "Consenti righe movimento contenzioso" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "Registri consentiti" + +#. 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 "Valore" + +#. 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 "Importo in valuta aziendale" + +#. 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 "Qualsiasi" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count +msgid "Attachment Count" +msgstr "Conteggio allegati" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Allegati" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "Reimposta a bozza" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "Banca" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Bank Account" +msgstr "Conto bancario" + +#. 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 "Conto bancario necessario" + +#. 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 conto bancario" + +#. 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 "Sezionale banca" + +#. 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 "Conto bancario su cui dovremmo pagare il fornitore" + +#. 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 conto bancario: normale o IBAN. Dedotto dal numero di conto bancario." + +#. 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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 "Annulla pagamenti" + +#. 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 "Scegliere opzioni di filtro per righe movimenti" + +#. 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 "" +"Fare clic su aggiungi tutte le righe di movimento per selezionare " +"automaticamente le righe di movimento che corrispondono ai criteri sopra " +"indicati o fare clic su Aggiungi un elemento per selezionare manualmente le " +"righe di movimento filtrate in base ai criteri sopra indicati." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication +msgid "Communication" +msgstr "Comunicazione" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type +msgid "Communication Type" +msgstr "Tipo comunicazione" + +#. 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 comunicazione è vuota sulla riga di pagamento %s." + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. 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 "Azienda" + +#. 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 "Conto bancario aziendale" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "Impostazioni configurazione" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Conferma pagamenti" + +#. 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 "Confermato" + +#. 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 righe pagamento" + +#. 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 righe pagamento da movimenti contabili" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "Crea transazioni" + +#. 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 transazioni da righe movimento" + +#. 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 righe di pagamento da fattura in vista albero" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "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 dell'operazione di pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Debit Order" +msgstr "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 "Ordini di addebito" + +#. 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 predefinita esecuzione del pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +msgstr "Descrizione" + +#. 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 "Non consentire l'addebito prima della scadenza" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "Bozza" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due +msgid "Due" +msgstr "Scadenza" + +#. 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 "Scadenza" + +#. 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 "File generato" + +#. 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 di generazione del file" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "File caricato con successo" + +#. 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 caricamento file" + +#. 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 "File caricato" + +#. 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 fissa" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids +msgid "Followers" +msgstr "Seguito da" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguito da (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 "Icona Font Awesome es. 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 "" +"Per modi di pagamento che sono sempre collegati allo stesso conto bancario " +"dell'azienda (come il bonifico bancario dai clienti o addebito diretto SEPA " +"dai fornitori), selezionare 'Fisso'. Per modi di pagamento che non sono " +"sempre collegati allo stesso conto bancario (come un addebito diretto SEPA " +"dei clienti, bonifico bancario ai fornitori), bisogna selezionare " +"'Variabile', che significa che il conto bancario verrà selezionato " +"nell'ordine di pagamento. Se l'azienda ha un solo conto bancario, bisogna " +"sempre selezionare 'Fisso'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Gratuito" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "Riferimento libero" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Genera file di pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "File generato" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id +msgid "Generated by" +msgstr "Generato da" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Group By" +msgstr "Raggruppa 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 "Raggruppa transazioni negli ordini di pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message +msgid "Has Message" +msgstr "Ha un messaggio" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "Icona" + +#. 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 "Icona per indicare un'attività eccezione." + +#. 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 "Se selezionata, nuovi messaggi richiedono attenzione." + +#. 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 "Se selezionata, alcuni messaggi hanno un errore di consegna." + +#. 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 "" +"Se questo campo è spuntato, le righe di transazione del pagamento saranno " +"raggruppate alla conferma dell'ordine di pagamento. Il raggruppamento sarà " +"fatto solo se i seguenti campi corrispondono:\n" +"* Partner\n" +"* Valuta\n" +"* Conto bancario di destinazione\n" +"* Data del pagamento\n" +"e se il 'Tipo comunicazione' è 'Libero'\n" +"(altri moduli possono settare campi addizionali per limitare il " +"raggruppamento.)" + +#. 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 "" +"Se si attiva questa opzione su una modalità di pagamento in entrata, si " +"visualizzerà un messaggio di errore quando si conferma un ordine di addebito " +"che ha una riga di pagamento con una data di pagamento precedente alla data " +"di scadenza." + +#. 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 "Immediato" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "In entrata" + +#. 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 ordine di pagamento in entrata" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Rif. fattura" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower +msgid "Is Follower" +msgstr "Segue" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "Registro" + +#. 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 "Registrazioni contabili" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +msgstr "Registrazione contabile" + +#. 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 "Movimento contabile" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +msgstr "" +"Registro per scrivere le registrazioni di pagamento quando si confermano gli " +"ordini di pagamento/addebito" + +#. 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 registri" + +#. 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 "Lasciare vuoto per l'utilizzo di tutti i registri" + +#. 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 "Lasciare vuoto per utilizzare tutti i partner" + +#. 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 "Etichetta del pagamento che sarà vista dal 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "Collega a conto bancario" + +#. 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 "Collegato a una fattura o rimborso" + +#. 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 "Allegato 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 "Errore di consegna messaggio" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids +msgid "Messages" +msgstr "Messaggi" + +#. 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 "Registro banca mancante sull'ordine di pagamento %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 "Conto bancario partner mancante nella riga di pagamento %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 "Conto bancario mancante nel registro 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 "Movimento" + +#. 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 movimento" + +#. 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 "Righe movimento" + +#. 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 "Scadenza mia attività" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "Nome o descrizione" + +#. 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 "Scadenza prossima attività" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "Riepilogo prossima attività" + +#. 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 prossima attività" + +#. 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 "" +"Nessuna riga di pagamento creata per la fattura %s perché il suo modo di " +"pagamento non è inteso per gli ordini di pagamento." + +#. 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 "Nessun modo di pagamento nella fattura %s" + +#. 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 "Nessuna riga AR/AP in sospeso da aggiungere in %s" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name +msgid "Number" +msgstr "Numero" + +#. 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 "Numero di azioni" + +#. 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 "Numero di registrazioni contabili" + +#. 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 "Numero di transazioni di pagamento" + +#. 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 "Numero di errori" + +#. 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 "Numero di messaggi che richiedono un'azione" + +#. 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 "Numero di messaggi con errore di consegna" + +#. 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 "" +"Nell'ordine di pagamento %(porder)s, la data di esecuzione del pagamento è " +"passata (%(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 per ordini di 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 "Opzioni per ordini di pagamento" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "In uscita" + +#. 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 ordini di pagamento in uscita" + +#. 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 "Conto bancario del partner" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "Messaggio archivio banche partner" + +#. 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 "Data pagamento" + +#. 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 esecuzione pagamento" + +#. 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 data di esecuzione del pagamento" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "File di pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "Riga di pagamento" + +#. 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 "Conteggio righe pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +msgstr "Data riga pagamento" + +#. 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 "Righe di 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 "Metodo di pagamento" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "Metodi di 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 di 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 "Modalità di pagamento in fattura" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modi di pagamento" + +#. 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 "Ordine di pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Payment Order Lines" +msgstr "Righe ordine di pagamento" + +#. 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 "Ordine di pagamento ok" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +msgstr "Stato ordine pgamento" + +#. 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "Ordini di pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +msgid "Payment Reference" +msgstr "Riferimento pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "Transazione di pagamento" + +#. 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 "Transazioni di pagamento" + +#. 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 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 "Righe di pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "Transazione di pagamento" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Pagamenti" + +#. 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 riferimento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "Utente responsabile" + +#. 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 "Medesimo" + +#. 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 "Medesimo o vuoto" + +#. 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 "Medesimo o vuoto" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Cerca ordini di pagamento" + +#. 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 "Selezionare righe di movimento per creare transazioni" + +#. 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 "Selezionare righe di movimento per pagare - valore predefinito" + +#. 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 "" +"Selezionare una data di esecuzione richiesta se si ha selezionato 'Data " +"scadenza' come tipo data di esecuzione del pagamento." + +#. 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 "Selezionabile negli ordini di pagamento" + +#. 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 "Righe di movimento selezionate per creare transazioni" + +#. 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 "Stato" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state +msgid "Status" +msgstr "Stato" + +#. 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 "" +"Stato in base alle attività\n" +"Scaduto: la data richiesta è trascorsa\n" +"Oggi: la data attività è oggi\n" +"Pianificato: attività future." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured +msgid "Structured" +msgstr "Strutturato" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured +msgid "Structured Reference" +msgstr "Riferimento strutturato" + +#. 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 "Movimenti obiettivo" + +#. 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 "Modello tecnico per la stampa dell'ordine di pagamento" + +#. 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 "" +"L'importo per il partner '%(partner)s' è negativo o nullo (%(amount).2f) !" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +msgstr "I seguenti conti bancari sono archiviati:" + +#. 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 fattura %(move)s è già aggiunta nell'ordine di pagamento(i) %(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 fattura %s non è nello stato confermato" + +#. 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 "" +"La modalità di pagamento '%(pmode)s' ha l'opzione 'Non consentire l'addebito " +"prima della data di scadenza'. La riga pagamento %(pline)s ha una data di " +"scadenza %(mdate)s che è successiva alla data di pagamento calcolata " +"%(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 "" +"Il tipo di pagamento (%(ptype)s) non è lo stesso come tipo di pagamento " +"della modalità di pagamento (%(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 "Non ci sono transazioni nell'ordine di pagamento %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"There are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +msgstr "" +"Ci sono diverse righe che puntano allo stesso saldo in sospeso. Ciò è " +"probabilmente causato da una creazione manuale di righe. Rimuovere questa " +"duplicazione per salvare l'ordine." + +#. 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 "C'è almeno un errore di validazione:\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 "" +"Questo campo viene usato per pagare e ricevere registrazioni contabili. Si " +"può inserire la data limite per il pagamento di questa riga." + +#. 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 "" +"Questa opzione aiuta a far rispettare l'utilizzo degli ordini di pagamento " +"per alcuni metodi di pagamento." + +#. 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 "" +"Questa procedura guidata creerà righe di pagamento per le fatture " +"selezionate:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "Totale (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 "Totale in valuta dell'azienda" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Totale residuo" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "Totale in valuta aziendale" + +#. 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 "Transazioni" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +msgstr "Registro trasferimento negli ordini di pagamento/debito" + +#. 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 di filtro 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 "Tipo di attività eccezione sul record." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +msgstr "Aggiorna riferimento pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "Data valore" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +msgstr "Vista" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "Messaggi sito 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 "Cronologia comunicazioni sito web" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "Procedura guidata creazione righe di pagamento" + +#. 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 "Non si può eliminare un ordine pagamento caricato. Lo si può annullare." + +#. 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 "" +"Se esistono ordini di pagamento in bozza per modalità di pagamento delle " +"fatture, le righe di pagamento verranno aggiunte a tali ordini di pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "su" + +#. 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 "" +"altrimenti, nuovi ordini di pagamento verranno creati (uno per modalità di " +"pagamento)." + +#~ msgid "Order" +#~ msgstr "Ordine" diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/lt.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/lt.po new file mode 100644 index 0000000..3076820 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/lt.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nb_NO.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nb_NO.po new file mode 100644 index 0000000..aa16e51 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nb_NO.po @@ -0,0 +1,1375 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 "" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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 "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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl.po new file mode 100644 index 0000000..8379826 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl.po @@ -0,0 +1,1497 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids +msgid "Journals Filter" +msgstr "Dagboek filters" + +#. module: account_payment_order +#: model_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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "Uitgaande Betaalopdrachten" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type +msgid "Type of Date Filter" +msgstr "Soort datumfilter" + +#. module: account_payment_order +#: model:ir.model.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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl_BE.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl_BE.po new file mode 100644 index 0000000..1a56a9d --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl_BE.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl_NL.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl_NL.po new file mode 100644 index 0000000..1b6d6ee --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/nl_NL.po @@ -0,0 +1,1340 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pl.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pl.po new file mode 100644 index 0000000..db94d43 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pl.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt.po new file mode 100644 index 0000000..5adf661 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt.po @@ -0,0 +1,1335 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt_BR.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt_BR.po new file mode 100644 index 0000000..adc76e4 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt_BR.po @@ -0,0 +1,1431 @@ +# 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: 2025-09-04 18:42+0000\n" +"Last-Translator: Ananias Filho \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" +"X-Generator: Weblate 5.10.4\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 linhas de pagamento adicionadas à ordem de pagamento provisória " +"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 Linhas de pagamento adicionadas ao novo rascunho de ordem de " +"pagamento %(name)s, que foi criada automaticamente." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +msgstr "Número da Conta: %(number)s - Parceiro: %(name)s" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "Moeda da Empresa:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "Execução:" + +#. 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 Pagamento:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "Referência" + +#. 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 "Conta 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 "Já existe uma linha de pagamento com esta referência na mesma 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 "" +"Um BIC válido contém 8 ou 11 caracteres. O BIC '%(bic)s' contém %(num)d " +"caracteres, portanto não é válido." + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "Contabilidade / Pagamentos" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction +msgid "Action Needed" +msgstr "Ação Necessária" + +#. 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 "" +"Ative esta opção se este método de pagamento exigir que você saiba o número " +"da conta bancária do seu cliente ou fornecedor." + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "Atividades" + +#. 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 "Decoração de Exceção de Atividade" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "Estado da Atividade" + +#. 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 "Ícone de Tipo de Atividade" + +#. 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 "Adicionar Todas as Linhas de Lançamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form +msgid "Add to Debit Order" +msgstr "Adicionar à Ordem 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 "Adicionar à Ordem de Pagamento" + +#. 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 "Adicionar à Ordem de Pagamento/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 os Lançamentos" + +#. 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 os Lançamentos Contabilizados" + +#. 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 Linhas de Lançamento de Litígio" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids +msgid "Allowed journals" +msgstr "Diários 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 "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 "Valor na Moeda da 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 "Qualquer" + +#. 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 de Anexos" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "Anexos" + +#. 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 "Conta Bancária Obrigatória" + +#. 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 Conta Bancária" + +#. 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 "Diário Bancário" + +#. 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 "Conta bancária na qual devemos pagar o fornecedor" + +#. 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 conta bancária: Normal ou IBAN. Inferido a partir do número da conta " +"bancária." + +#. 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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 Pagamentos" + +#. 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 "Escolher Opções de Filtro de Linhas de Lançamento" + +#. 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 "" +"Clique em Adicionar Todas as Linhas de Lançamento para selecionar " +"automaticamente as linhas de lançamento que correspondem aos critérios " +"acima, ou clique em Adicionar um item para selecionar manualmente as linhas " +"de lançamento filtradas pelos critérios acima." + +#. 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 "Tipo de Comunicação" + +#. 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 "A comunicação está vazia na linha de pagamento %s." + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. 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 "Conta Bancária da Empresa" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "Configurações" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "Confirmar Pagamentos" + +#. 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 "Criar" + +#. 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 "Criar Linhas de Pagamento" + +#. 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 "Criar Linhas de Pagamento a partir de Itens de Diário" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "Criar Transações" + +#. 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 "Criar Transações a partir de Linhas de Lançamento" + +#. 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 "Criar linhas de pagamento a partir da visualização em árvore da fatura" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "Moeda" + +#. 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 "Moeda da Transação de Pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +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 "Ordens de Pagamento" + +#. 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 de Execução de Pagamento Padrão" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description +msgid "Description" +msgstr "Descrição" + +#. 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 "Não Permitir Débito Antes da Data de Vencimento" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name +msgid "Display Name" +msgstr "Nome de Exibição" + +#. 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 "Arquivo Gerado" + +#. 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 de Geração do Arquivo" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "Arquivo Enviado com Sucesso" + +#. 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 Envio do Arquivo" + +#. 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 "Arquivo Enviado" + +#. 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 "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 (Parceiros)" + +#. 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 "Ícone Font Awesome, 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 "" +"Para modos de pagamento que estão sempre vinculados à mesma conta bancária " +"da sua empresa (como transferência bancária de clientes ou débito direto " +"SEPA de fornecedores), selecione 'Fixo'. Para modos de pagamento que nem " +"sempre estão vinculados à mesma conta bancária (como débito direto SEPA para " +"clientes, transferência bancária para fornecedores), você deve selecionar " +"'Variável', o que significa que você selecionará a conta bancária na ordem " +"de pagamento. Se sua empresa tiver apenas uma conta bancária, você deve " +"sempre selecionar 'Fixo'." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal +msgid "Free" +msgstr "Livre" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none +msgid "Free Reference" +msgstr "Referência Livre" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "Gerar Arquivo de Pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "Arquivo Gerado" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id +msgid "Generated by" +msgstr "Gerado 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 Transações em Ordens de Pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message +msgid "Has Message" +msgstr "Possui Mensagem" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "Ícone" + +#. 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 "Ícone para indicar uma atividade de exceção." + +#. 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 "Se marcado, novas mensagens requerem sua atenção." + +#. 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 "Se marcado, algumas mensagens têm um erro 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 "" +"Se esta opção estiver marcada, as linhas de transação da ordem de pagamento " +"serão agrupadas na confirmação da ordem de pagamento. O agrupamento será " +"feito apenas se os seguintes campos corresponderem: \n" +"* Parceiro \n" +"* Moeda \n" +"* Conta Bancária de Destino \n" +"* Data do Pagamento \n" +"e se o 'Tipo de Comunicação' for 'Livre' \n" +"(outros módulos podem definir campos adicionais para restringir o " +"agrupamento.)" + +#. 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 "" +"Se você ativar esta opção em um modo de pagamento de Entrada, você receberá " +"uma mensagem de erro ao confirmar uma ordem de débito que tenha uma linha de " +"pagamento com uma data de pagamento anterior à data de vencimento." + +#. 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 "Imediatamente" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound +msgid "Inbound" +msgstr "De Entrada" + +#. 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 "Apenas Ordem de Pagamento de Entrada" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" +msgstr "Ref. da Fatura" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower +msgid "Is Follower" +msgstr "É Seguidor" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "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 "Lançamentos do DIário" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Journal Entry" +msgstr "Lançamento do Diário" + +#. 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 Diário" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +msgstr "" +"Diário para registrar os lançamentos de pagamento ao confirmar ordens de " +"pagamento/débito" + +#. 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 +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 "Rótulo do pagamento que será visto pelo destinatário" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____last_update +msgid "Last Modified on" +msgstr "Última Modificação em" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "Link para Conta Bancária" + +#. 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 "Anexo 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 "Erro na Entrega da Mensagem" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids +msgid "Messages" +msgstr "Mensagens" + +#. 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 "Faltando Diário Bancário na ordem de pagamento %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 "Faltando Conta Bancária do Parceiro na linha de pagamento %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 "Faltando conta bancária no diário bancário '%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 "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 "Linhas de Movimentação" + +#. 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 "Prazo da minha atividade" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Name or Description" +msgstr "Nome ou Descrição" + +#. 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 "Prazo da Próxima Atividade" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "Resumo da Próxima Atividade" + +#. 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 da Próxima Atividade" + +#. 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 "" +"Nenhuma Linha de Pagamento criada para a fatura %s porque seu modo de " +"pagamento não se destina a ordens de pagamento." + +#. 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 "Nenhum Modo de Pagamento na fatura %s" + +#. 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 "Nenhuma linha de Contas a Receber/Pagar pendente para adicionar em %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 Ações" + +#. 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 Lançamentos do DIário" + +#. 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 Transações de Pagamento" + +#. 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 erros" + +#. 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 mensagens que requerem ação" + +#. 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 mensagens com erro 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 "" +"Na ordem de pagamento %(porder)s, a Data de Execução do Pagamento está no " +"passado (%(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 "Apenas para 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 "Opções para Ordens de Pagamento" + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound +msgid "Outbound" +msgstr "De Saída" + +#. 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 "Apenas Ordem de Pagamento de Saída" + +#. 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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "Mensagem de Arquivo de Bancos do Parceiro" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids +msgid "Partners" +msgstr "Parceiros" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date +msgid "Payment Date" +msgstr "Data do Pagamento" + +#. 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 de Execução do Pagamento" + +#. 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 Data de Execução do Pagamento" + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Payment File" +msgstr "Arquivo de Pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "Linha de Pagamento" + +#. 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 "Contagem de Linhas de Pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +msgstr "Data da Linha de Pagamento" + +#. 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 "Método de Pagamento" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "Métodos 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 "Modo de Pagamento na Fatura" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de Pagamento" + +#. 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 "Linhas da Ordem de Pagamento" + +#. 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 "Ordem de Pagamento OK" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +msgstr "Estado da Ordem de Pagamento" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action +#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu +#: model_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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +msgid "Payment Reference" +msgstr "Referência do Pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +msgid "Payment Transaction" +msgstr "Transação de Pagamento" + +#. 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 "Transações de Pagamento" + +#. 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 "Linhas de pagamento" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "Transação de pagamento" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment +msgid "Payments" +msgstr "Pagamentos" + +#. 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 Referência" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "Usuário Responsável" + +#. 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 "Mesmo" + +#. 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 "Mesmo ou Vazio" + +#. 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 "Mesmo ou vazio" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "Pesquisar Ordens de Pagamento" + +#. 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 "Selecionar Linhas de Lançamento para Criar Transações" + +#. 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 "" +"Selecione uma data de execução solicitada se você selecionou 'Data de " +"Vencimento' como o Tipo de Data de Execução do Pagamento." + +#. 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 "Selecionável em Ordens de Pagamento" + +#. 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 "Linhas de Lançamento Selecionadas para Criar Transações" + +#. 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 "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 "" +"Status baseado em atividades \n" +"Atrasado: A data de vencimento já passou \n" +"Hoje: A data da atividade é hoje \n" +"Planejado: Atividades futuras." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured +msgid "Structured" +msgstr "Estruturado" + +#. 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 "Lançamentos 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 impressão de ordem de pagamento" + +#. 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 "" +"O valor para o Parceiro '%(partner)s' é negativo ou nulo (%(amount).2f) !" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +msgstr "As seguintes contas bancárias estão arquivadas:" + +#. 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 "" +"A fatura %(move)s já está adicionada na(s) ordem(ns) de pagamento %(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 "A fatura %s não está no estado Lançado" + +#. 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 "" +"O modo de pagamento '%(pmode)s' tem a opção 'Não Permitir Débito Antes da " +"Data de Vencimento'. A linha de pagamento %(pline)s tem uma data de " +"vencimento %(mdate)s que é posterior à data de pagamento 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 "" +"O tipo de pagamento (%(ptype)s) não é o mesmo que o tipo de pagamento do " +"modo de pagamento (%(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 "Não há transações na ordem de pagamento %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"There are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +msgstr "" +"Existem várias linhas apontando para o mesmo saldo pendente. Isso " +"provavelmente é causado por uma criação manual de linha. Por favor, remova " +"esta duplicação para poder salvar a ordem." + +#. 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 "Há pelo menos um erro de validação:\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 é usado para lançamentos contábeis a pagar e a receber. Você pode " +"colocar a data limite para o pagamento desta linha." + +#. 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 opção ajuda a forçar o uso de ordens de pagamento para alguns métodos " +"de pagamento." + +#. 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 assistente criará linhas de pagamento para as faturas selecionadas:" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "Total (Moeda)" + +#. 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 na Moeda da Empresa" + +#. 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 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 "Transações" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +msgstr "Diário de transferência em ordens de pagamento/débito" + +#. 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 "Tipo da atividade de exceção no registro." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +msgstr "Atualizar Referência de Pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "Data Valor" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +msgstr "Visualizar" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website Messages" +msgstr "Mensagens do Site" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +msgstr "Histórico de comunicação do site" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "Assistente para criar linhas de pagamento" + +#. 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 "" +"Você não pode excluir uma ordem de pagamento enviada. Você pode cancelá-la " +"para fazer isso." + +#. 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 "" +"se existirem rascunhos de ordens de pagamento para os modos de pagamento das " +"faturas, as linhas de pagamento serão adicionadas a essas ordens de pagamento" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "em" + +#. 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 "" +"caso contrário, novas ordens de pagamento serão criadas (uma por modo de " +"pagamento)." + +#~ 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt_PT.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt_PT.po new file mode 100644 index 0000000..a34fbbc --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/pt_PT.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ro.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ro.po new file mode 100644 index 0000000..1dbdf06 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ro.po @@ -0,0 +1,1336 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ru.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ru.po new file mode 100644 index 0000000..6d60c47 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/ru.po @@ -0,0 +1,1337 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/sl.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/sl.po new file mode 100644 index 0000000..16cc287 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/sl.po @@ -0,0 +1,1371 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "Plačilni nalogi" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/sv.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/sv.po new file mode 100644 index 0000000..94a97fa --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/sv.po @@ -0,0 +1,1444 @@ +# 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: 2024-06-19 11:36+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 "" +"%(count)d betalningsrader som läggs till i det befintliga utkastet till " +"betalningsorder %(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 betalningsrader läggs till i det nya utkastet till betalningsorder " +"%(name)s, som har skapats automatiskt." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +msgstr "Kontonummer: %(number)s - Partner: %(name)s" + +#. 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 "Utförande:" + +#. 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 "En betalningslinje finns redan med denna referens i samma företag!" + +#. 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 "" +"En giltig BIC innehåller 8 eller 11 tecken. BIC-koden \"%(bic)s\" innehåller " +"%(num)d tecken, så den är inte giltig." + +#. 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 "Aktivitet Undantag Dekoration" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "Aktivitet Stat" + +#. 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 "Aktivitetstyp Ikon" + +#. 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 "Lägg till alla flyttlinjer" + +#. 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 "Tillåt processföring Flytta linjer" + +#. 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 "Typ av bankkonto" + +#. 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 "Typ av bankkonto: Normal eller IBAN. Härleds från bankkontonumret." + +#. 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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 "Välj filteralternativ för Flytta linjer" + +#. 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 "" +"Klicka på Add All Move Lines för att automatiskt välja de flyttrader som " +"matchar ovanstående kriterier eller klicka på Add an item för att manuellt " +"välja de flyttrader som filtrerats enligt ovanstående kriterier." + +#. 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 "Meddelandet är tomt på betalningsraden %s." + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_company +msgid "Companies" +msgstr "Företag" + +#. 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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigureringsinställningar" + +#. 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 "Skapa betalningsrader" + +#. 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 "Skapa betalningsrader från journalposter" + +#. 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 "Skapa transaktioner från flyttrader" + +#. 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 "Skapa betalningsrader från fakturans trädvy" + +#. 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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "Tillåt inte debitering före förfallodagen" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "Förfallodag" + +#. 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 "Font awesome-ikon, t.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 "" +"För betalningssätt som alltid är kopplade till samma bankkonto i ditt " +"företag (t.ex. banköverföring från kunder eller SEPA-autogiro från " +"leverantörer) ska du välja \"Fast\". För betalningssätt som inte alltid är " +"kopplade till samma bankkonto (t.ex. SEPA-autogiro för kunder, " +"banköverföring till leverantörer) ska du välja \"Variabel\", vilket innebär " +"att du väljer bankkonto på betalningsordern. Om ditt företag bara har ett " +"bankkonto ska du alltid välja \"Fast\"." + +#. 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 "Har meddelande" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "Ikon" + +#. 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 "Ikon för att indikera en undantagsaktivitet." + +#. 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 "" +"Om denna markering är markerad kommer betalningsorderns transaktionsrader " +"att grupperas vid bekräftelse av betalningsordern. Grupperingen kommer " +"endast att göras om följande fält stämmer överens:\n" +"* Partner\n" +"* Valuta\n" +"* Destinationens bankkonto\n" +"* Betalningsdatum\n" +"och om \"Kommunikationstyp\" är \"Gratis\n" +"(andra moduler kan ställa in ytterligare fält för att begränsa grupperingen)" + +#. 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 "" +"Om du aktiverar detta alternativ för ett Inkommande betalningsläge kommer du " +"att få ett felmeddelande när du bekräftar en debiteringsorder som har en " +"betalningsrad med en betalningsdag före förfallodagen." + +#. 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 "Är följare" + +#. 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 "Tidskriftsartikel" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +msgstr "" +"Journal för att skriva betalningsposter vid bekräftelse av betalnings-/" +"debiteringsorder" + +#. 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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 "Saknar partnerbankkonto på betalningsraden %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 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 "Flytta" + +#. 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 för flytt" + +#. 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 "Flytta linjer" + +#. 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 "Min aktivitet Deadline" + +#. 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 "Deadline för nästa aktivitet" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "Nästa Aktivitet Sammanfattning" + +#. 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 "Nästa aktivitetstyp" + +#. 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 "" +"Ingen Betalningsrad skapad för fakturan %s eftersom dess betalningssätt inte " +"är avsett för betalningsorder." + +#. 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_move.py:0 +#, python-format +msgid "No pending AR/AP lines to add on %s" +msgstr "Inga pågående AR/AP-rader att lägga till på %s" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name +msgid "Number" +msgstr "Antal" + +#. 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 "Antal betalningstransaktioner" + +#. 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 "Antal meddelanden som kräver åtgärder" + +#. 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 "" +"För betalningsorder %(porder)s ligger Betalningens genomförandedag i det " +"förflutna (%(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 "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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +msgstr "Partner Banks arkivmeddelande" + +#. 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 "Datum för genomförande av betalning Typ" + +#. 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 "Betalningslinje" + +#. 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 "Antal betalningsrader" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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 "Betalningsorderrader" + +#. 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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +msgstr "Betalningsorderstatus" + +#. 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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "Betalningsordrar" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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 "Betalningstransaktion" + +#. 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 "Betalningstransaktioner" + +#. 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 "Betalningslinjer" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "Betalningstransaktion" + +#. 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 "Ansvarig användare" + +#. 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 "Välj Flytta rader för att skapa transaktioner" + +#. 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 "Välj Flytta rader till betalning - standardvärden" + +#. 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 "" +"Välj ett önskat datum för genomförande om du har valt \"Förfallodag\" som " +"Typ av datum för genomförande av betalning." + +#. 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 "Selected Flytta rader för att skapa transaktioner" + +#. 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 "Stat" + +#. 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 "" +"Status baserad på aktiviteter\n" +"Försenad: Förfallodatumet har redan passerats\n" +"Idag: Aktivitetsdatumet är idag\n" +"Planerad: Framtida aktiviteter." + +#. module: account_payment_order +#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured +msgid "Structured" +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 "Målrörelser" + +#. 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 "Teknisk modell för utskrift av betalningsorder" + +#. 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 "" +"Beloppet för partnern \"%(partner)s\" är negativt eller noll (%(amount).2f) !" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +msgstr "Följande bankkonton är arkiverade:" + +#. 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 "" +"Fakturan %(move)s är redan tillagd i betalningsordern/betalningsordrarna " +"%(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 "Fakturan %s är inte i bokfört tillstånd" + +#. 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 "" +"Betalningssättet \"%(pmode)s\" har alternativet \"Avvisa debitering före " +"förfallodagen\". Betalningsraden %(pline)s har en förfallodag %(mdate)s som " +"ligger efter den beräknade betalningsdagen %(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 "" +"Betalningstypen (%(ptype)s) är inte densamma som betalningstypen för " +"betalningssättet (%(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 "Det finns inga transaktioner på betalningsorder %s." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "" +"There are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +msgstr "" +"Det finns flera rader som pekar på samma utestående saldo. Detta beror " +"troligen på att en manuell rad har skapats. Vänligen ta bort denna " +"duplicering för att kunna spara ordern." + +#. 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 "Det finns minst ett valideringsfel:\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 "" +"Detta fält används för verifikat för skulder och fordringar. Du kan ange " +"gränsdatum för betalning av denna rad." + +#. 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 "" +"Detta alternativ hjälper till att genomdriva användningen av betalningsorder " +"för vissa betalningsmetoder." + +#. 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 "Denna guide skapar betalningsrader för de valda fakturorna:" + +#. 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 "Summa Företagets valuta" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "Totalt återstående" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "Totalt i företagets valuta" + +#. 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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +msgstr "Överföringsjournal på betalnings-/debiteringsorder" + +#. 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 "Typ av undantagsaktivitet som registreras." + +#. module: account_payment_order +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +msgstr "Uppdatera betalningsreferens" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "Datum för värde" + +#. module: account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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 "Webbplatsmeddelanden" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids +msgid "Website communication history" +msgstr "Webbplatsens kommunikationshistorik" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "Guide för att skapa betalningsrader" + +#. 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 "" +"om det finns befintliga utkast till betalningsorder för fakturornas " +"betalningssätt kommer betalningsraderna att läggas till i dessa " +"betalningsorder" + +#. 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 "" +"i annat fall kommer nya betalningsuppdrag att skapas (ett per " +"betalningssätt)." + +#~ 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/th.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/th.po new file mode 100644 index 0000000..efed68c --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/th.po @@ -0,0 +1,1335 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/tr.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/tr.po new file mode 100644 index 0000000..5a57674 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/tr.po @@ -0,0 +1,1335 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/vi.po b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/vi.po new file mode 100644 index 0000000..641aa29 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/i18n/vi.po @@ -0,0 +1,1335 @@ +# 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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "Account Number: %(number)s - Partner: %(name)s" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_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,name:account_payment_order.model_res_company +msgid "Companies" +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:ir.model,name:account_payment_order.model_res_config_settings +msgid "Config Settings" +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:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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,help:account_payment_order.field_account_payment_mode__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Journal to write payment entries when confirming payment/debit orders" +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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__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_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_order__partner_banks_archive_msg +msgid "Partner Banks Archive Msg" +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.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date +msgid "Payment Line Date" +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.model.fields,field_description:account_payment_order.field_account_payment__order_state +msgid "Payment Order State" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.res_config_settings_view_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference +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_payment_line__communication_type__structured +msgid "Structured" +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 +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "The following bank accounts are archived:" +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 are several lines pointing to the same pending balance. This is " +"probably caused by a manual line creation. Please remove this duplication " +"for being able to save the order." +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_mode__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id +#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id +msgid "Transfer journal on payment/debit orders" +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 +#. odoo-python +#: code:addons/account_payment_order/models/account_payment.py:0 +#: model:ir.model,name:account_payment_order.model_account_payment_update +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order +#, python-format +msgid "Update Payment Reference" +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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "View" +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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/__init__.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/__init__.py new file mode 100644 index 0000000..67e60d8 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/__init__.py @@ -0,0 +1,10 @@ +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 +from . import res_company diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_journal.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_journal.py new file mode 100644 index 0000000..e8a298c --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_move.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_move.py new file mode 100644 index 0000000..b061a89 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_move.py @@ -0,0 +1,242 @@ +# © 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, + states={"draft": [("readonly", False)]}, + 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.is_purchase_document(): + communication = self.payment_reference or self.ref + 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 l: l.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: x.payment_mode_id == payment_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 + + @api.model + def _get_invoice_in_payment_state(self): + """Called from _compute_payment_state method. + Consider in_payment all the moves that are included in a payment order. + """ + if self.line_ids.payment_line_ids: + return "in_payment" + return super()._get_invoice_in_payment_state() diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_move_line.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_move_line.py new file mode 100644 index 0000000..656276a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/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 or not ml.payment_mode_id) + 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment.py new file mode 100644 index 0000000..6b48725 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment.py @@ -0,0 +1,98 @@ +# Copyright 2019 ACSONE SA/NV +# Copyright 2022 Tecnativa - Pedro M. Baeza +# Copyright 2023 Noviat +# Copyright 2024 Tecnativa - Víctor Martínez +# 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") + order_state = fields.Selection( + related="payment_order_id.state", string="Payment Order State" + ) + payment_line_date = fields.Date(compute="_compute_payment_line_date") + + @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.payment_order_id.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: x.code not in to_exclude + ) + ) + return res + + @api.depends("payment_line_ids", "payment_line_ids.date") + def _compute_payment_line_date(self): + for item in self: + item.payment_line_date = item.payment_line_ids[:1].date + + @api.depends("payment_line_ids") + def _compute_partner_bank_id(self): + # Force the payment line bank account. The grouping function has already + # assured that there's no more than one bank account in the group + order_pays = self.filtered("payment_line_ids") + for pay in order_pays: + pay.partner_bank_id = pay.payment_line_ids.partner_bank_id + return super(AccountPayment, self - order_pays)._compute_partner_bank_id() + + @api.constrains("payment_method_line_id") + def _check_payment_method_line_id(self): + for pay in self: + transfer_journal = ( + pay.payment_order_id.payment_mode_id.transfer_journal_id + or pay.company_id.transfer_journal_id + ) + if pay.journal_id == transfer_journal: + continue + else: + super(AccountPayment, pay)._check_payment_method_line_id() + return + + def update_payment_reference(self): + view = self.env.ref("account_payment_order.account_payment_update_view_form") + return { + "name": _("Update Payment Reference"), + "view_type": "form", + "view_mode": "form", + "res_model": "account.payment.update", + "view_id": view.id, + "target": "new", + "type": "ir.actions.act_window", + "context": dict( + self.env.context, default_payment_reference=self.payment_reference + ), + } + + def _prepare_move_line_default_vals(self, write_off_line_vals=None): + """Overwrite date_maturity of the move_lines that are generated when related + to a payment order. + """ + vals_list = super()._prepare_move_line_default_vals( + write_off_line_vals=write_off_line_vals + ) + if not self.payment_order_id: + return vals_list + for vals in vals_list: + vals["date_maturity"] = self.payment_line_ids[0].date + return vals_list diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_line.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_line.py new file mode 100644 index 0000000..a555882 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_line.py @@ -0,0 +1,251 @@ +# © 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"), ("structured", "Structured")], + 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 + payment_mode = self.order_id.payment_mode_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": fields.Date.context_today(self), + "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", "=", payment_mode.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 + + transfer_journal = ( + self.order_id.payment_mode_id.transfer_journal_id + or self.company_id.transfer_journal_id + ) + if transfer_journal: + vals["journal_id"] = transfer_journal.id + return vals + + def action_open_business_doc(self): + if not self.move_line_id: + return False + return self.move_line_id.action_open_business_doc() diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_method.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_method.py new file mode 100644 index 0000000..2e42b54 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_mode.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_mode.py new file mode 100644 index 0000000..b1a136e --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_mode.py @@ -0,0 +1,100 @@ +# © 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.)", + ) + transfer_journal_id = fields.Many2one( + comodel_name="account.journal", + string="Transfer journal on payment/debit orders", + domain="[('type', '=', 'general')]", + help="Journal to write payment entries when confirming payment/debit orders", + ) + + @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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_order.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_order.py new file mode 100644 index 0000000..7b740b8 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/account_payment_order.py @@ -0,0 +1,494 @@ +# © 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, + states={"draft": [("readonly", False)]}, + check_company=True, + ) + partner_banks_archive_msg = fields.Html( + compute="_compute_partner_banks_archive_msg", + ) + 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, + states={"draft": [("readonly", False)]}, + 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, + states={"draft": [("readonly", False)]}, + ) + date_scheduled = fields.Date( + string="Payment Execution Date", + readonly=True, + states={"draft": [("readonly", False)]}, + 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, + states={"draft": [("readonly", False)]}, + ) + 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_line_ids.partner_bank_id", "payment_line_ids.partner_bank_id.active" + ) + def _compute_partner_banks_archive_msg(self): + """Information message to show archived bank accounts and to be able + to act on them before confirmation (avoid duplicates).""" + for item in self: + msg_lines = [] + for partner_bank in item.payment_line_ids.filtered( + lambda x: x.partner_bank_id and not x.partner_bank_id.active + ).mapped("partner_bank_id"): + msg_line = _( + "Account Number: %(number)s - Partner: %(name)s" + ) % { + "number": partner_bank.acc_number, + "name": partner_bank.partner_id.display_name, + } + msg_lines.append(msg_line) + item.partner_banks_archive_msg = ( + "
".join(msg_lines) if len(msg_lines) > 0 else False + ) + + @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(AccountPaymentOrder, self).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.constrains("payment_line_ids") + def _check_payment_lines(self): + for order in self: + move_line_ids = [ + x.move_line_id.id for x in order.payment_line_ids if x.move_line_id + ] + if len(move_line_ids) != len(set(move_line_ids)): + raise ValidationError( + _( + "There are several lines pointing to the same pending " + "balance. This is probably caused by a manual line creation. " + "Please remove this duplication for being able to save the " + "order." + ) + ) + + @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(AccountPaymentOrder, self).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, + ) + ) + # Write requested_date on 'date' field of payment line + # norecompute is for avoiding a chained recomputation + # payment_line_ids.date + # > payment_line_ids.amount_company_currency + # > total_company_currency + with self.env.norecompute(): + 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). + + By default, any method not specifically intercepted by extra modules will do + nothing, including the existing manual one. + """ + self.ensure_one() + return (False, False) + + 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: x.account_id == payment.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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/res_bank.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/res_bank.py new file mode 100644 index 0000000..59a2d4d --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/res_company.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/res_company.py new file mode 100644 index 0000000..e798c37 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/models/res_company.py @@ -0,0 +1,15 @@ +# Copyright 2023 Noviat +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = "res.company" + + transfer_journal_id = fields.Many2one( + comodel_name="account.journal", + string="Transfer journal on payment/debit orders", + domain="[('type', '=', 'general')]", + help="Journal to write payment entries when confirming payment/debit orders", + ) diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/CONFIGURE.rst b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/CONFIGURE.rst new file mode 100644 index 0000000..e19ef3b --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/CONFIGURE.rst @@ -0,0 +1,2 @@ +This module adds several options on Payment Modes, cf Invoicing/Accounting > +Configuration > Management > Payment Modes. diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/CONTRIBUTORS.rst b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/CONTRIBUTORS.rst new file mode 100644 index 0000000..9554b2e --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/CONTRIBUTORS.rst @@ -0,0 +1,33 @@ +* 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 +* Luc De Meyer (https://noviat.com) diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/DESCRIPTION.rst b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/DESCRIPTION.rst new file mode 100644 index 0000000..11a1fe4 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/DESCRIPTION.rst @@ -0,0 +1 @@ +This module adds support for payment orders and debit orders. diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/INSTALL.rst b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/INSTALL.rst new file mode 100644 index 0000000..2ea6c6a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/INSTALL.rst @@ -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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/USAGE.rst b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/USAGE.rst new file mode 100644 index 0000000..572e161 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/readme/USAGE.rst @@ -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 order to print. + +You can set a transfer journal via Accounting Settings or on the Payment Mode. +If there is no transfer journal, the bank journal itself will be used for the journal entry +created when confirming a payment order. diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/__init__.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/__init__.py new file mode 100644 index 0000000..429f032 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/__init__.py @@ -0,0 +1 @@ +from . import account_payment_order diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/account_payment_order.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/account_payment_order.py new file mode 100644 index 0000000..ca8fefc --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/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 = "{} {}".format(name, partner_bank.acc_number) + if partner_bank.bank_bic: + name = "%s - " % (name) + if partner_bank.bank_bic: + name = "{} BIC {}".format(name, partner_bank.bank_bic) + return name + else: + return False diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/account_payment_order.xml b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/account_payment_order.xml new file mode 100644 index 0000000..4cf0ace --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/account_payment_order.xml @@ -0,0 +1,146 @@ + + + + + + diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/print_account_payment_order.xml b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/report/print_account_payment_order.xml new file mode 100644 index 0000000..f9b737d --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/security/ir.model.access.csv b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/security/ir.model.access.csv new file mode 100644 index 0000000..e7ffd20 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/security/ir.model.access.csv @@ -0,0 +1,11 @@ +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_order_readonly,Readonly access on account.payment.order to group_account_readonly,model_account_payment_order,account.group_account_readonly,1,0,0,0 +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_account_payment_line_readonly,Readonly access on account.payment.line to group_account_readonly,model_account_payment_line,account.group_account_readonly,1,0,0,0 +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 +access_account_payment_update,access_account_payment_update,model_account_payment_update,group_account_payment,1,1,1,1 diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/security/payment_security.xml b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/security/payment_security.xml new file mode 100644 index 0000000..a3f0a20 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/static/description/icon.png b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmeAS@N?(olHy`uVBq!ia0y~yU}ykg4mJh`hQoG=rx_R+Sc;uILpV4%IBGajIv5xj zI14-?iy0VruY)k7lg8`{1_lPn64!{5;QX|b^2DN4hVt@qz0ADq;^f4FRK5J7^x5xh zq!<_!7(87ZLn`LHt*tDHIlA-t`n>mR!&YzIGHsf8<B$$Um>gET_{naxk1`20D+ zGK1xw!NbPN2|bO89~+N%pEppq=(kLCGSX2uHprJ_E^{*IKIp)+&2id6vuztyvNuL$ zdA^-?<<(!k&+e;bY|S+1xq)99o0@Rk`trRhp89;eyjLw{_#}Fd?PYlPp~B|v=eA_19fIY=^}d z`Y&%tFz9&nD2bzqq3^N7Y3E5x%2bvfyytoH4a>tliVpGd_uqPi)yOgkI3;YpnXolV zu}g_VQNUGDSy{Q`_+thJ&q)fNm%Ljh{I-=l|6ob#z6OiuoDV+#yjCpp-J;>E$(bCp z!w(A@1ehEJBp7+vm>Cp=Iu%5?97SBcnhpjE?J=>;544!GndL*(UcJdDzeqD|zicr1 zB+Kr*e2YIu-<|%v(v6{Vhej6%TXV!XHp{%V<0*k8n&wuV=P@CM@diu2MB$aErCl1|Wb=;ABZB1k~ z_h&QV=Hey>W@hHnmI>mVimzY(p5dc*Bgd>DX4lfyQy6T{FBf#s-KW4IAt~voG%?}2 zOJGfAO3IUeZEbCtD^>imnJV_iO~0CT*NLN2#v@Eb^n2E$n76T&^VrXSeqiAj%%pL6 z(M63z4-G;E6g@93Q1QH-c5cqkoO^M3O$ND~1>fG>yv?b&U$JF}iYJpIOWNj{Uq6e? zyyrh@i3rn-v(L8ti2Ck5sU^Xn!$s-fqmD&8!UbA>zkc3 ziU$rHaF}~BqejMP^SKO@Lpf%~zhzJ8?7BL^L&eC8!E}XZr-w?DhsvZ!o>NpZPic2v zZennDcJ}v}bmWYc6NiqNx0n6;?MJl_Ph~m5wzO2CU4et6)k)K9kpf4)o6aPU zSLF3*ii(4Q#G1(}FI}BZR4GKRa9b>>Ho0?V>CUiyVM|Y{I+(E#x-H9v*zSvrgWYDY;)+L z0gK}V;lyYYskuU4kESR(7)UJnwx_#orq8lHUp~)#q$k=wg@|In{oEpvuoF`&Aya(%9u-w zvFYG~(+LKD+8*z?eUsUJd0b}i`QV<=&F8<_oqGLAPeEKYKzH7~F#Rs2V7sTu99b{D zCVfe>k=wt2;lhQskGp#XStm1G%qZ!;m|>&4zNY!$gk^WN7ha9pa%gH{(ZPx-wzK4a zs^6~dbYXf}Ah9rj<6}ikcpayr`AnZ>&w`ixLS?`q;$0^Y1a_@mf z-`D7@M|C=DD|DVsySJlicSFw06WZP9jHlfG9aUJY*r4LM;bsm;tJ8U|rVYFd$5v}R zo64{;qDS>uVa%*Z_7~UB86Q0#DtKm!oGQatmNYNz;MYqppMI*`m{quW>Edrbo|6*H zW(UT_ojaz@#?Jno$sscGrsypFbe^h=j6G3~$4&#>dorqjo!*2RH}>j&R| z8x}wFiC7!vG3kg}43o$2X~}DTIjWtwe8pKww|8!s(b|H_sxQ&`|B4&WrZt~_np7-W zU0r?g>eZ=gsmGf4tmo@LaD zn!M^+c;6^|ZJtJ_!~f?_0!|#KPM=QPew$I{?$xzx*Gfo9ow8h;b3&W($;?kbYdBb# zW>^-hb#--JdURp>i7T=hGrO~{U;P!l^~=+#UhL^k3k7CpEUM{ua`5D;Y!wq1U%X^V z%h~D|@7^7oX`CMN{w(_^J;o=J-YP;F+1bvnuB@w8t-9pnC>0+0z^f=FXxf*o^HJv) z-v6?A%><{8GSeA8YCB@|(mGk19ZSl}ltj3m?!EL>LxWM{Po4c_wxdUnW{S>VJHdGC zjG8Cr)0@tg$653>AAXqNHBW)#L)G3FZ{Mb#pR9b}WyS_sCzn7McX#$Ve(GswW=yl9))tt96$K7#7I?tqQ`>OtGSz-n^)=DOg?8EC*s3-h3Rg`!tL9| z4<-m~-MZCarVnf4cDW0RFP(%O{2XSVZJRVn$ZglZe{~gm~^x#st$phB>A=9iiSO6EXp3PI@wy_#!?q(vZ^qd)0Vjb@mkW3A_D-BQam%S|K`u`d zv%2GsH#LiBqm@+k$s*3kLWXafa;HYui`TE6 z{r&sj*@&ECVo-Br%82bhnq*P?%S1~{D%|2UTHTTSZ0j|~y zH*a=U*sNQ*J7Zx$+RG(nj9C&A5(h3^5Xj2Py7Ayl#b@J-TnfhvHMF#n_zVI?9)7J7 zZ_-w*eGP) z3RLx9tMoLWtTt-KH6exRO>%N_$4;E!Shad}@ST%CUF=jC-a5_kQ;$xV<)QN6Yn7pq z(V<5x9M>*Q-}FCoj^=8XXTftWO@H_DrDI^A;GMkfuVk8QY|?FhZoBjvk$H8{E>N^^@;Gp0FH?sEUBrf8k(9Xqjx=CS+n>esJ&%&-cYRj;OnnSLY*t@ z*iYP@c3sJ7pH!41M}Wp;*GVcr{?@fPDekzNcUALgvg^9aG7FgvH*?NxS-dt*S9hz| zmF!z-MV!x>gLiRXa59l{4G$Oh^7j6$#9K6xNo_Lc(W6J#XiG^-HlBZ;{I8m8tyhpV z=he?Sy7y0180PL`FlAwCoU`;`gs-DjmizN3f#usSO`h&~B)x0;$vfIdBp8lvdByZ( z0jpsD@r!rw@-Dy3IsNof%{t>=tF+VWuV%I0%}by4{lNo;KXvxElgy&!u6|mgdh6<= z)pyNR*D~l9PUCk<`8Rc5rJo&D3tgEOU+h@4Na@+h$CYw+^Z6eZSR}`7`8023 z($ni(OBkPStx34$!C`FMEY~_FTTjpe)!-$MXBCJ>(~2-o(#6L z4)>2!>$R7jxNME6LEwpHiNTXECT&cSjaf8r&!R<(L{#+!I1(~4JU&-uoeynG-DN&| zsY3m9pL>TsCV2I+rZ_DV56{-z7{OCpTdSd`=O_5GC}M5cvy;q|q|Lv4|DL{PLCmk> zwSP1(Ul#ftrE-FuYY|J@sRX^5*Ntu#^=f+xwY9ek_PPbe#LU^GX>#>L;}SkY1A~SP z6RTx^Rz3AxUvGbV#eAc@eYQ%=@cZwZ8KoF< zKB!6XELy%?ed(v;v-EeyE&LX(&HL2!SG3%^J>`2eGQ*;2T?H9B-P`ZT<1nDK4Dd+|<V8ya+Ae>& zc#)%f88(!>yrf;Sw}Fi-o7Lk0&wl3fIdwd2%O!X3yV;z3dt0MGQ}+73V%*|-XKpY4 za^p@_)UAjK-Rl z9%!O5PluQzSVfB)i*i?=s7i(|vdj3b|(p1xVM%W1-b1ijsj`sWlBRr{lg zD^G3wG(9}|9e?FxO-k6KF+(V#G*kB0Ju9Zk2RWLJzpC(^=NCIw=Wbh;#%&5lgX(40^uYHXSwpdfHypTB+U$&^D~PftHA z+wJIaslI5%PD{(%83_%%rO&HP4Au)dy!-G_Monb)TMl(4k1y^)66XtLPD$Bn#04}O zw?_$D+s+9VU*K*d-Rm}G%9IV6(VZ?#O$r;9Mn=61+-`99rixg%q72{WwTVS1owt3L zkdr&Me10w4}9`wIcoZ)cW1*E6cydfF|(NKC&9zkv8W?LhpqYG1hs$06OTVE*uW*g!uYUY#@ZJr z-8?FHe2SKPe)+tev(m%^uHvy%HhEk9oin{)aQoEyEzi+<9L?fx`Yd^dU(y?NZ=|8U6r4;<>im~PTom=eeOYyZbZ`Q_YiriU$Fxw3O++Tp{8GjelXBO@il*2bLF z3S0Z&shr0yWA)sRS!-o3q~E{1^8UpPk&O{Ob9vG>MwpzJn6&)o*N=~1ym@h;z<`5c z#rpNfA93p)_$aK-;CYC(TWn+Xlb~_%Do@PJ#jpLJvO6$r{ztN z8<#nq8U-0xI0GHlpFdvqX3_4>&o=%4{?*m|J1V}4*;K5XRaI3rr=PLPL-_7Oli=$U zecw;;X5M{wo)Yh(iy60C0#c94SX2nO_sgYD_1`_+!=!6-`uR<=P8v_v?q9sPxpj4< z-p@lVJ{&9mw{PY6d-=CT@dD9>4gycTR|RffD7Sb0e1{4JjtMD>eEj^(3_LRJrPE{C zrk`$2Fz5(gyY@v!{_)0U_Koj0osMw4m17oWQSv$U=d~?ae>YyMH`RDN!$-|xu3wpy zgso4MCa=;&j(^+o<^R;#uL;u@(}`g45OUyoi z98Ay7&OW~GVvX-f&xImct-BvRTwVAk-p=ts3xE3lm(JJM33q%vY3HZZFwyvcRa8f5 z@iT+X$6uBtJ^l2wKt%N6jg83`1s@dF?fT?(Z9R8WgNqVl^T7#08Z$i>Ea$%P>AkR1 zKu8G7=9_1}G-jA|xhOI2zRMRV@ZsO@_sJ?Ehk7K93tp;DU$R8gQ>f*lUS2{1sAo}{ z`}gnP47(bMg#jGXW2-cs77Ao#X9w?U*R&O5$k=X@q!6*|X;I0ZN|Cp__q+A!&XXRCcrrm|)vvB${*gtao7f=b$h9YPmjU$fT`iJ^K0dftfrr%=6{;{duKb zGS{+ssrU4{*(WbPj#;c0VYw669(X;9$9M`Ev8CRa$FecZY4gWYOoGnySjf#%!!_ZDoCPYq$O` zj;mL%W>$tvr<`KvTE?7mI^pYg@g=Q=GVPl-8O^b+7Gtin*Seb*p(B>o?>(vIwEq4% zU%$q!pWf*+`)=RP;%5mbA03_bZAX;cSFt4;T@_Czx(o2NU%Ygwsa?KKBK!Kf)a%|} zULQWH&u@5ap%b-5!_|C&%7SOfnVFi`)<(DY+y9fWIe$27>!G)0$zNB6&ic9J#C8#l z6_OtRpErqWhdtQ){odh|lhqBEuj||TDME*hK{NZ)x4JKaw_~-%x*rB8G&r~OJ?#4W zIxswZ`ON)3|F?d4)UE&Mtoi*T-TyzapAov-!GGl9*5@i|u~!*5h4$Fmg38M^k((bB zSX?S$X87@BvVXv%qQuB#Wv#n;e?Cl$p5UR9U?O!{tvTZ?!>miO3`Z-D1V?6Sis?l( z1ncVl_|vVwq3WvEhnk|0z;#dNS{AqU-jd{DtFV#d;p0=1;CXa-Z?$3hyO@}Ld9l}Q zQctbc=(@2zUmn!3ICsu3C-##u&%PqAW((6Q;|KpY$e#ZH(rVl0bWcxCFE1|vzV_gf z=EL!IopJN|Mf1u}89#}B!uTq9zfmdc@6S|>{r~s<=Gj-sr?6UZcab^_~V24|8MVq`1bDZj-ShB2gJqA`xax$-nS_L)K=T`DL&pIDO{h& za6!>Yo-_Xs8VM|Cy|=%n_uSw64ihF>_et}xeX!}@oPOSDW1i8>3necEs;a6IOr$m@ z9p!2{oH*m`Gm-BmwcDarU;i~<-{;jK0jEie^RM(QKE9ICGbm&{o(okKdip(d=F>wN?-bw)R8-W5 zo5A%*Z$>a|zHYMMqr6_~_1Nz*O#eIOc;?GC-PwEd?bk>D_kLtsVP{Z86JrO2YaQhb9)`^h2O#+EN###s?n^D(1Bxe|(UC-Try9zm??IFHr8ec`E32 zy`90sZ026KECVQA&#-?bmAhj7adBVYjI69fy8>JN z;~Y*)NngBkr{{1xzxv&cU0bGpeA>aT^yAb28m{k)qD=lh7S+72;>l#uv@d^;fdtQt zotc6iiZ`dtnmwD5A$020jEoG2)Kt~o{dq=${l{`_UzbyQSz;XzjM1GcLYPjg>*S#s$8_ruRWFI=@s>+P;v z#wwnN7CyIQVbJ;c@YR+sMuz{-V+C9Uw`xCcGFI!1-d~{jN?gy!@cEPbUv6$;ys-Gm zN|D9Jldq=PhYCFocCHvj#--njYty&g*! z|7Q77V|R7S6$RIdFS6c#Nt&5!{7wrivbg{M&REcL_|NQV8-H80a!0?OeN0zNE2&s; zrAdd2l4R-Rn#Bu*oqF7q-;`NPzgcj2h0XcZe0MbJwJ!%Nciet^?AF$7!T#eP&so1; zuzY!YY`=?=#oddHo|7g>d{s?(_5J1Y;_rnXlUPLFHZ~iQHU^mPglHh9-?gUyrJV#2Sj%#+NMk9wGj#uk^6# zawhTr&tG3I;oSQ!dTrg@bFMuuN^gEdS}k20uzTH;xeP_cy;_w~!JDs4=#;qmZvD!Y z2j6bL+xF~Pnv883j}SxS^P4s{wq46qJPjt~@9lHH_fIB%Z>>N|NpJAiNi%o+xY)~Z zGH1KCDg*E7Yeg$fJXC~o%7jh(pL$)aW>xm5`@qN}&BW|+jcBy@FH z;?-553M~o$|NZ^(Y4!S&`~DmU??_8O{Jn_#-ZVc4r%j(Y3l5%L9k9Q$G^}v_)Ou4* zhr?4Z9Z4}dm|(EsBg-q5#fMLL$tJEjp$(ea*|mFjU{utpX$gTn?pI!~wb=Uq^Ru&u zFD4&1ab2PHP{%Fi&l5Kuleq^U%w&|XV19OQlTL0C+g^L|@40$^%@sY!^oOnVGzt!KWSS@-}L8$qPFjIod70ylQ2U%f4{7t;{ERe%IKQl$WQ^xxFs!TB>pW zm38SxZ=WQdxuYR$x{ay9{zu(uZKHkFm zS&NZF@s9QTJ)7^oEV1)A+~cOKrKNR4<$R9RUbkJzT$j6)r!!`4fiYlX>gj2(&GYX3m~r^w z3~MRA-FN#|ty(puS9{qE-G78GXK-_x^Y@0Uy7*7NHB{hZ6N zYhrttzWY5+1_Pl2hE;Wc9?QoU-Ok-^`>JT?v`f=B-OO3BZk^xl1(|C^SDE)D6%+_K zZ2EAwOEbzO=I7j%la4E~KDo}~=wKk>llj%=e0x+>RN3Db?)Ja(8Tyz!6#Uo5^)(4J zsLor%s@=fqZ~OHM|Mj)e-y3e`q%F6fI(_I~pAxoamFao>%+#>-BO*i*BY68&^k8h9zFjS67GY*MGU_{@*(_ z_36+7x8>vq3mTzxglvWi!4I``G9S7%w5_HMm& z_0cI+2UpkDRqFov`{!z|6Ju;TsL-^S+f8%V?%m&Q{(Lz6fA7wnKb;v4Yb30mo_vUd z!9YlWAyqqk-JTx@+2#NIoMTy>x8(ZSG~=wSEF-H4Dw^B({=IT3z>8t$aX)>=DG#eS z1Y~1Hb?p80ggU>xy|c6U_+@|lzg7)qJ`Ss=Cp&Q-kegLgt=w=ldVAj9XRlVT|5u%5 z#ME&5Y18q?o;OXCdCp(>{_V)Jw@Z#dn?k5&! zPUlu@WpL;+(O}*1<>~bJeXIBFt25r4XCn3RV?{tz)T-GmRi$jIj8_(1-F0Z{j> z9~RvD=>&>`?Dc!U9S^*`j=RC4>U~T2u_b~HsSlzvH#}Ik``xZb)1vc!R!={DG^{P? zuEOP$@;kM1(*(UYsz?{+*EWr%0!NEC|ND>K=TpI(@BY`A&c@fy zymjl=Rn|4noj5AR9kypIFNKgL4(&He%5F*C)k{C|MuqQ z=H%Dc)><>xbTV0%9P83_Wl(UH5@GytZ?eB#<(}0yUl#_f zc)ND{yWB7Fa^tKZG??(8_4v~j~zv#C?3 zeyFgKWS>6eVG-v7H-*%hE5813QrNIK`Kd+SpC7BY->Z79%`l7Mhaqe9UYX!o3?fEK zXCikNJv{{~$kdCUo!QwKXFmJv4AX3}IeyF68M5s9xkSaYz(PiH{@Spg&d$ytcilW$ zTu|@oXWOeV zzDn^0ZVZ((TbvYs)a;wG@mGe)t?k*@*U8@Ap8sFE;V^^K47as$eVLvhgVGoxe*O7; z{{EhdkB`oloNGLo02-FMUDlgaQ86QQ)2#N1v&yzyJw2~|+qP}7{`P;rtUi18?0lvd zjzw+fwq$)R^2ugm&{Q#CjM$ucd0A!o-O}rGKUuQ#wKE&1pK}QeEYjn;J1K0^k}bUR z8=ojn+PinJX1Bi6!hqZJ|9x40f8U2g-13j3FXu&VtFl~X%czm!vVwKPmy_!A_k1~} zy?)R643kZg9;T+IE7q>{Rct6?Tz&qzx8zn~7R8b$Cnkc!_CNOnhDl!crd)sb_0b$f zh6!rCVfxYAa*hf6+Y~Op)0na`A|NK_%rS-+o8CAmfEHkwTzyx**j9JL<~ zvRlhlKAG5Gz_+c+@|-6VLuOrb_cYz;u)hbG`R{1VFJACW<5Sh%YEX^W{_NQ^X9mCI zkdw^k_MT!tmk0{12MkvjGXC5=U$^bSwdnl4;qM%nCM~-goxgW$^6zhN=QCPxC^QxC zc%*qQlPN&s58Ga* Q3=9kmp00i_>zopr09!l7U;qFB literal 0 HcmV?d00001 diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/static/description/index.html b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/static/description/index.html new file mode 100644 index 0000000..68bcb9f --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/static/description/index.html @@ -0,0 +1,494 @@ + + + + + +README.rst + + + +
+ + + +Odoo Community Association + +
+

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 order to print.

+

You can set a transfer journal via Accounting Settings or on the Payment Mode. +If there is no transfer journal, the bank journal itself will be used for the journal entry +created when confirming a payment order.

+
+
+

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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/__init__.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/__init__.py new file mode 100644 index 0000000..12333e0 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/__init__.py @@ -0,0 +1,6 @@ +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 +from . import test_payment_order_transfer_journal diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_account_payment.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_account_payment.py new file mode 100644 index 0000000..d06d25a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_account_payment.py @@ -0,0 +1,156 @@ +# 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_bank.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_bank.py new file mode 100644 index 0000000..5ec1505 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_bank.py @@ -0,0 +1,35 @@ +# © 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 + +from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT + + +class TestBank(TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT)) + + def test_bank(self): + bank = self.env["res.bank"].search([], limit=1) + if not bank: + # This should only happen if we don't have demo data + bank = ( + self.env["res.bank"] + .env["res.bank"] + .create( + { + "name": "Fiducial Banque", + "bic": "FIDCFR21XXX", + "street": "38 rue Sergent Michel Berthet", + "zip": "69009", + "city": "Lyon", + "country": self.env.ref("base.fr").id, + } + ) + ) + with self.assertRaises(ValidationError): + bank.bic = "TEST" diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_mode.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_mode.py new file mode 100644 index 0000000..f1f346c --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_mode.py @@ -0,0 +1,93 @@ +# © 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(cls): + res = Method_get_payment_method_information(cls) + 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_inbound.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_inbound.py new file mode 100644 index 0000000..c365ef9 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_inbound.py @@ -0,0 +1,216 @@ +# Copyright 2017 Camptocamp SA +# Copyright 2017 Creu Blanca +# Copyright 2019-2022 Tecnativa - Pedro M. Baeza +# Copyright 2024 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from datetime import date, timedelta + +from freezegun import freeze_time + +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.product = cls.env["product.product"].create( + { + "name": "Test product", + "type": "service", + } + ) + 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.product + 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_form.reference_type = "structured" + 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 _line_creation(self, inbound_order): + vals = { + "order_id": inbound_order.id, + "partner_id": self.partner.id, + "currency_id": inbound_order.payment_mode_id.company_id.currency_id.id, + "amount_currency": 200.38, + "move_line_id": self.invoice.invoice_line_ids[0].id, + } + return self.env["account.payment.line"].create(vals) + + 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") + self.assertEqual(self.invoice.payment_state, "in_payment") + with self.assertRaises(UserError): + payment_order.unlink() + # Cancel order + 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) + + def test_constrains_payment_line(self): + inbound_order = self.env["account.payment.order"].create( + {"payment_mode_id": self.inbound_mode.id, "journal_id": self.journal.id} + ) + # Create two payment lines with the same + # move line id and try to assign them to inbound order + payment_line_1 = self._line_creation(inbound_order) + inbound_order.payment_line_ids |= payment_line_1 + with self.assertRaises(ValidationError): + payment_line_2 = self._line_creation(inbound_order) + inbound_order.payment_line_ids |= payment_line_2 + + @freeze_time("2024-04-01") + def test_creation_transfer_move_date_01(self): + self.inbound_order.date_prefered = "fixed" + self.inbound_order.date_scheduled = "2024-06-01" + self.inbound_order.draft2open() + payment = self.inbound_order.payment_ids + self.assertEqual(payment.payment_line_date, date(2024, 6, 1)) + payment_move = payment.move_id + self.assertEqual(payment_move.date, date(2024, 4, 1)) # now + self.assertEqual( + payment_move.line_ids.mapped("date_maturity"), + [date(2024, 6, 1), date(2024, 6, 1)], + ) + self.assertEqual(self.inbound_order.payment_count, 1) + self.inbound_order.open2generated() + self.inbound_order.generated2uploaded() + self.assertEqual(self.inbound_order.state, "uploaded") + payment = self.inbound_order.payment_ids + self.assertEqual(payment.payment_line_date, date(2024, 6, 1)) + payment_move = payment.move_id + self.assertEqual(payment_move.date, date(2024, 4, 1)) # now + self.assertEqual( + payment_move.line_ids.mapped("date_maturity"), + [date(2024, 6, 1), date(2024, 6, 1)], + ) + + @freeze_time("2024-04-01") + def test_creation_transfer_move_date_02(self): + # Simulate that the invoice had a different due date + self.inbound_order.payment_line_ids.ml_maturity_date = "2024-06-01" + self.inbound_order.draft2open() + payment = self.inbound_order.payment_ids + self.assertEqual(payment.payment_line_date, date(2024, 6, 1)) + payment_move = payment.move_id + self.assertEqual(payment_move.date, date(2024, 4, 1)) # now + self.assertEqual( + payment_move.line_ids.mapped("date_maturity"), + [date(2024, 6, 1), date(2024, 6, 1)], + ) + self.assertEqual(self.inbound_order.payment_count, 1) + self.inbound_order.open2generated() + self.inbound_order.generated2uploaded() + self.assertEqual(self.inbound_order.state, "uploaded") + payment = self.inbound_order.payment_ids + self.assertEqual(payment.payment_line_date, date(2024, 6, 1)) + payment_move = payment.move_id + self.assertEqual(payment_move.date, date(2024, 4, 1)) # now + self.assertEqual( + payment_move.line_ids.mapped("date_maturity"), + [date(2024, 6, 1), date(2024, 6, 1)], + ) diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_outbound.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_outbound.py new file mode 100644 index 0000000..462bc9c --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_outbound.py @@ -0,0 +1,575 @@ +# © 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.fields import Command +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", + "bank_ids": [ + ( + 0, + 0, + { + "acc_number": "TEST-NUMBER", + }, + ) + ], + } + ) + 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.product = cls.env["product.product"].create( + { + "name": "Test product", + "type": "service", + } + ) + 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.product.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.product.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( + { + "date_mode": "entry", + "refund_method": "refund", + "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) + self.assertFalse(order.partner_banks_archive_msg) + order.payment_line_ids.partner_bank_id.action_archive() + self.assertTrue(order.partner_banks_archive_msg) + order.payment_line_ids.partner_bank_id.action_unarchive() + self.assertFalse(order.partner_banks_archive_msg) + order.draft2open() + self.assertEqual(order.payment_ids[0].partner_bank_id, self.partner.bank_ids) + order.open2generated() + order.generated2uploaded() + self.assertEqual(order.move_ids[0].date, order.payment_ids[0].date) + self.assertEqual(order.state, "uploaded") + + def _line_creation(self, outbound_order): + vals = { + "order_id": outbound_order.id, + "partner_id": self.partner.id, + "currency_id": outbound_order.payment_mode_id.company_id.currency_id.id, + "amount_currency": 200.38, + "move_line_id": self.invoice.invoice_line_ids[0].id, + } + return self.env["account.payment.line"].create(vals) + + 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) + # Create two payment lines with the same + # move line id and try to assign them to outbound order + payment_line_1 = self._line_creation(outbound_order) + outbound_order.payment_line_ids |= payment_line_1 + with self.assertRaises(ValidationError): + payment_line_2 = self._line_creation(outbound_order) + outbound_order.payment_line_ids |= payment_line_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.assertEqual( + "F1242", self.invoice._get_payment_order_communication_direct() + ) + self.invoice.payment_reference = "R1234" + self.assertEqual( + "R1234", 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_supplier_invoice_payment_reference(self): + self.invoice.payment_reference = "+++F1234+++" + self.invoice.action_post() + self.assertEqual( + "+++F1234+++", 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].payment_ids.date, fields.Date.today() + ) + 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( + "F/1234", 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( + "FR/1234", self.refund._get_payment_order_communication_direct() + ) + + # The user add the outstanding payment to the invoice + invoice_line = self.invoice.line_ids.filtered( + lambda line: line.account_type == "liability_payable" + ) + refund_line = self.refund.line_ids.filtered( + lambda line: line.account_type == "liability_payable" + ) + (invoice_line | refund_line).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("F/1234 FR/1234", payment_order.payment_line_ids.communication) + + def test_multiple_lines_without_move_line(self): + """Test that a payment order with multiple lines without related + journal items can be created""" + 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", + "payment_line_ids": [ + Command.create( + { + "partner_id": self.partner.id, + "amount_currency": 101.00, + } + ), + Command.create( + { + "partner_id": self.partner.id, + "amount_currency": 101.00, + } + ), + ], + } + ) + + 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) + + def test_action_open_business_document(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() + order = self.env["account.payment.order"].search(self.domain) + # Create payment line without move line + vals = { + "order_id": order.id, + "partner_id": self.partner.id, + "currency_id": order.payment_mode_id.company_id.currency_id.id, + "amount_currency": 200.38, + } + self.env["account.payment.line"].create(vals) + invoice_action = order.payment_line_ids[0].action_open_business_doc() + self.assertEqual(invoice_action["res_model"], "account.move") + self.assertEqual(invoice_action["res_id"], self.invoice.id) + manual_line_action = order.payment_line_ids[1].action_open_business_doc() + self.assertFalse(manual_line_action) diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_transfer_journal.py b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_transfer_journal.py new file mode 100644 index 0000000..b7f73e6 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/tests/test_payment_order_transfer_journal.py @@ -0,0 +1,52 @@ +# Copyright 2023 Noviat +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +import odoo.tests +from odoo import fields + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + + +@odoo.tests.tagged("post_install", "-at_install") +class TestPaymentOrderTranserJournal(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + today = fields.Date.today() + cls.in_invoice = cls.init_invoice( + "in_invoice", invoice_date=today, products=cls.product_a + ) + cls.bank_journal = cls.company_data["default_journal_bank"] + cls.misc_journal = cls.company_data["default_journal_misc"] + cls.payment_mode = cls.env["account.payment.mode"].create( + { + "name": "Test Credit Transfer to Suppliers", + "company_id": cls.env.company.id, + "payment_method_id": cls.env.ref( + "account.account_payment_method_manual_out" + ).id, + "fixed_journal_id": cls.bank_journal.id, + "bank_account_link": "fixed", + } + ) + + def test_payment_order_transfer_journal(self): + self.in_invoice._post() + self.payment_mode.transfer_journal_id = self.misc_journal + ap_aml = self.in_invoice.line_ids.filtered( + lambda r: r.account_type == "liability_payable" + ) + payline_vals = { + "move_line_id": ap_aml.id, + "partner_id": self.in_invoice.partner_id.id, + "communication": "F0123", + "amount_currency": -ap_aml.amount_currency, + } + order_vals = { + "payment_type": "outbound", + "payment_mode_id": self.payment_mode.id, + "payment_line_ids": [(0, 0, payline_vals)], + } + order = self.env["account.payment.order"].create(order_vals) + order.draft2open() + self.assertEqual(order.mapped("move_ids.journal_id"), self.misc_journal) diff --git a/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_invoice_view.xml b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_invoice_view.xml new file mode 100644 index 0000000..cca2b9d --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_invoice_view.xml @@ -0,0 +1,106 @@ + + + + + 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_move_line.xml b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_move_line.xml new file mode 100644 index 0000000..0e712d6 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_line.xml b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_line.xml new file mode 100644 index 0000000..d76258f --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_line.xml @@ -0,0 +1,113 @@ + + + + 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 + + + + + + + + + + + + + + + + + +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + +
+ + + + + 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/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_views.xml b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_views.xml new file mode 100644 index 0000000..0e338d2 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_order/account_payment_order/views/account_payment_views.xml @@ -0,0 +1,35 @@ + + + + account.payment.tree + account.payment + primary + + + + + + + + + + diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/README.rst b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/README.rst new file mode 100644 index 0000000..65e2623 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/README.rst @@ -0,0 +1,135 @@ +======================= +Account Payment Partner +======================= + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:93261333dde1bee29ea0650f322293c5624b67c987f0ec6f6a2339ee697d5402 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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/16.0/account_payment_partner + :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-16-0/bank-payment-16-0-account_payment_partner + :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=16.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module adds several fields: + +* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners, + +* the *Payment Mode* on Invoices. + +* the *Show bank account* on Payment Mode. + +* the *# of digits for customer bank account* on Payment Mode. + +* the *Bank account from journals* on Payment Mode. + +* the *Payment mode* on Invoices Analysis. + +On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will +be filtered per Payment Mode. + +Allows to print in the invoice to which account number the payment +(via SEPA direct debit) is going to be charged so the customer knows that +information, but there are some customers that don't want that everyone +looking at the invoice sees the full account number (and even GDPR can say a +word about that), so that's the reason behind the several options. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +You are able to add a payment mode directly on a partner. + +This payment mode is automatically associated to the invoice related to the +partner. This default value could be changed in a draft invoice. + +When you create a payment order, only invoices related to chosen payment mode +are displayed. + +Invoices without any payment mode are displayed too. + +Changelog +========= + +10.0.1.2.0 (2018-05-24) +~~~~~~~~~~~~~~~~~~~~~~~ + +* [IMP] Add options to show partner bank account in invoice report + (`#458 `_) + +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 +~~~~~~~ + +* Akretion +* Tecnativa + +Contributors +~~~~~~~~~~~~ + +* Alexis de Lattre +* Raphaël Valyi +* Stefan Rijnhart (Therp) +* Alexandre Fayolle +* Stéphane Bidoul +* Danimar Ribeiro +* Angel Moya +* `Tecnativa `_: + + * Pedro M. Baeza + * Carlos Dauden + * Víctor Martínez +* `DynApps `_: + + * Raf Ven +* 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/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/__init__.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/__init__.py new file mode 100644 index 0000000..570623a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/__init__.py @@ -0,0 +1,5 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from .hooks import pre_init_hook +from . import models +from . import reports diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/__manifest__.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/__manifest__.py new file mode 100644 index 0000000..908c5aa --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/__manifest__.py @@ -0,0 +1,28 @@ +# Copyright 2014 Akretion - Alexis de Lattre +# Copyright 2014 Tecnativa - Pedro M. Baeza +# Copyright 2018 Tecnativa - Carlos Dauden +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +{ + "name": "Account Payment Partner", + "version": "16.0.1.2.7", + "category": "Banking addons", + "license": "AGPL-3", + "summary": "Adds payment mode on partners and invoices", + "author": "Akretion, Tecnativa, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/bank-payment", + "development_status": "Mature", + "depends": ["account_payment_mode"], + "data": [ + "views/res_partner_view.xml", + "views/account_move_view.xml", + "views/account_move_line.xml", + "views/account_payment_mode.xml", + "views/report_invoice.xml", + "reports/account_invoice_report_view.xml", + ], + "demo": ["demo/partner_demo.xml"], + "installable": True, + "pre_init_hook": "pre_init_hook", +} diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/demo/partner_demo.xml b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/demo/partner_demo.xml new file mode 100644 index 0000000..f7a0cb2 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/demo/partner_demo.xml @@ -0,0 +1,35 @@ + + + + Default Supplier Payment Mode + + + + + + Default Customer Payment Mode + + + + + diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/hooks.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/hooks.py new file mode 100644 index 0000000..f2a1b84 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/hooks.py @@ -0,0 +1,22 @@ +import logging + +from odoo.tools import sql + +logger = logging.getLogger(__name__) + + +def pre_init_hook(cr): + """Prepare new payment_mode fields. + + Add columns to avoid Memory error on an existing Odoo instance + with lots of data. + + The payment_mode_id fields are introduced by this module and computed only + from each other or the also newly introduced supplier_payment_mode_id and + customer_payment_mode_id on res.partner, so they can stay NULL, nothing + to compute. + """ + if not sql.column_exists(cr, "account_move", "payment_mode_id"): + sql.create_column(cr, "account_move", "payment_mode_id", "int4") + if not sql.column_exists(cr, "account_move_line", "payment_mode_id"): + sql.create_column(cr, "account_move_line", "payment_mode_id", "int4") diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/ca.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/ca.po new file mode 100644 index 0000000..fb71800 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/ca.po @@ -0,0 +1,290 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2018 +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: 2024-07-09 17:58+0000\n" +"Last-Translator: Jaime Ruiz Maccione \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 5.6.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "nombre caràcters" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nombre de dígits del compte bancari del client" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Compte bancari:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Mode de pagament:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número de compte bancari amb el qual es pagarà la factura. Un compte bancari " +"de companyia si aquesta és una factura de client o abonament de proveïdor, " +"altrament un número de compte bancari de l'empresa." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "El compte bancari és necessari" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Compte bancari dels diaris" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacte" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modalitat de pagament del client" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primers n caràcters" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "Articles conciliats" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadístiques de Factures" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Entrada de diari" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Apunt comptable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Últims n caràcters" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "No s'ha definit cap plantilla de pla comptable !" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Dominio de tipo de filtro de banco asociado" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modalitat de pagament" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Domini de tipus de filtre de modalitat de pagament" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modalitats de pagament" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Modalitat de pagament" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Modalitat de pagament per a devolucions" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagaments" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banc receptor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Seleccioneu el mode de pagament per defecte per a aquest client." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Seleccioneu el mode de pagament per defecte per a aquest proveïdor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "Mostrar compte bancari" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostra compte bancari a l'informe de factura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostra en les factures el número de compte bancari parcial o complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Mode de pagament del proveïdor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "Camp tècnic per donar suport a l'editabilitat del mode de pagament" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Aquesta modalitat de pagament s'utilitzarà quan es facin reemborsaments " +"procedents de la modalitat de pagament actual." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No podeu canviar la companyia. Com a mínim existeix un assentament amb " +"aquest mode de pagament, ja assignat a una altra companyia." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No podeu canviar la companyia. Com a mínim existeix un assentament amb " +"aquest mode de pagament, ja assignat a una altra companyia." + +#~ msgid "Display Name" +#~ msgstr "Nom mostrat" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificació el" + +#~ msgid "Show bank account" +#~ msgstr "Mostra compte bancari" + +#~ msgid "Bank Account" +#~ msgstr "Compte bancari" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Apunt comptable" + +#~ msgid "" +#~ "The company of the invoice %s does not match with that of the payment mode" +#~ msgstr "" +#~ "La companyia de la factura %s no coincideix amb la del mode de pagament" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "No podeu canviar la companyia. Com a mínim existeix una factura amb " +#~ "aquest mode de pagament, ja assignat a una altra companyia." diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/da_DK.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/da_DK.po new file mode 100644 index 0000000..759dd51 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/da_DK.po @@ -0,0 +1,245 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2018 +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: 2018-02-02 03:43+0000\n" +"Last-Translator: OCA Transbot , 2018\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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Betalingsform" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/de.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/de.po new file mode 100644 index 0000000..91237dc --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/de.po @@ -0,0 +1,269 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# 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: 2025-05-13 12:23+0000\n" +"Last-Translator: davidbeckercbl \n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\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 5.10.4\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "Anz. von Zeichen" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Anz. der Ziffern für das Bankkonto des Kunden" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankkonto:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Zahlungsmethode:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Kontonummer, an die die Rechnung bezahlt werden soll. Ein Bankkonto der " +"Firma, wenn es sich um eine Kundenrechnung oder eine Lieferantengutschrift " +"handelt, andernfalls eine Kontonummer der Bank des Partners." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto erforderlich" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Bankkonto aus Journalen" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Zahlungsmethode des Kunden" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Erste n Zeichen" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Voll" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "Hat abgestimmte Einträge" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Rechnungsstatistik" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Buchungssatz" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Logbuch Eintrag" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Letzte n Zeichen" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Nein" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Es wurde keine Kontenplanvorlage definiert!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Partner Bank Filter Typ Domäne" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Zahlungsmethode" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Zahlungsmodus Filter Typ Domäne" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Zahlungsmodi" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Zahlungsmethode" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Zahlungsmethode für Gutschriften" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Zahlungen" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Empfängerbank" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Wähle die standard Zahlungsmethode für diesen Kunden." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "Zeige Bankkonto" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Bankkonto in Rechnung anzeigen" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "In Rechnungen teilweise oder vollständige Bankkontonummer anzeigen" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Zahlungsmethode des Lieferanten" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" +"Technisches Feld, um die Änderbarkeit der Zahlungsmethode zu unterstützen" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Diese Zahlungsmethode wird bei Gutschriften aus der aktuellen " +"Zahlungsmethode verwendet." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Sie können die Firma nicht ändern. Es gibt mindestens einen Buchungseintrag " +"mit dieser Zahlungsmethode in einer anderen Firma." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Sie können das Unternehmen nicht ändern. Es existiert mindestens eine " +"Journaleintrag mit dieser Zahlungsart, die bereits einer anderen Firma " +"zugeordnet ist." + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Bankkonto erforderlich" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Logbuch Eintrag" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es.po new file mode 100644 index 0000000..c3f900a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es.po @@ -0,0 +1,301 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-05-25 12:38+0000\n" +"PO-Revision-Date: 2023-04-12 10:07+0000\n" +"Last-Translator: gelo joga Rodríguez \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 4.14.1\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "Nº de caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nº de dígitos de cuenta bancaria del cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Cuenta bancaria:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo de pago:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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 requiere informar el número de " +"cuenta bancaria de tu cliente o proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria " +"de la empresa si se trata de una factura de cliente o una nota de crédito de " +"proveedor; de lo contrario, un número de cuenta bancaria del contacto." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Cuenta bancaria requerida" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Cuenta bancaria de los diarios" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de pago de cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primeros n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "Tiene apuntes conciliados" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturación" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Entrada de Diario" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Últimos n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "No se ha definido un Plan Contable!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Dominio del tipo de filtro del banco asociado" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Dominio de Tipo de Pago Modo Filtro" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Modo de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Modo de pago para rectificaciones" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banco destinatario" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "Mostrar cuenta bancaria" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostrar cuenta bancaria en informe factura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de pago de proveedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" +"Campo técnico para la gestión sobre la opción de edición del modo de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Este modo de pago se utilizará cuando se realicen facturas rectificativas " +"provenientes del modo de pago actual." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar de empresa. Existe al menos un asiento de diario con este " +"modo de pago, ya asignado a otra empresa." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con " +"este Modo de Pago que ya está asignado a otra Compañía." + +#~ msgid "Display Name" +#~ msgstr "Nombre Mostrado" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación el" + +#~ msgid "Show bank account" +#~ msgstr "Mostrar cuenta bancaria" + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Cuenta bancaria requerida" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Apunte contable" + +#~ msgid "" +#~ "The company of the invoice %s does not match with that of the payment mode" +#~ msgstr "La compañía de la factura %s no corresponde con la del modo de pago" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "No puede cambiar la Compañía. Ya existe como mínimo una Factura para este " +#~ "Modo de Pago asignado a otra Compañía." + +#~ msgid "Partner" +#~ msgstr "Empresa" + +#~ msgid "Payment Methods" +#~ msgstr "Métodos de pago" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es_AR.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es_AR.po new file mode 100644 index 0000000..f038e18 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es_AR.po @@ -0,0 +1,275 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-08-29 22:50+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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# de caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# de dígitos para la cuenta de banco del cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Cuenta Bancaria:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo de Pago:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número de cuenta bancaria al que se pagará la factura. Una Cuenta Bancaria " +"de Empresa, si se trata de una Factura de Cliente o una Nota de Crédito de " +"Proveedor, de lo contrario, un Número de Cuenta Bancaria del Socio." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Cuenta Bancaria Requerida" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Cuenta bancaria de los diarios" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de Pago del Cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primero n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de Facturas" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Asiento Contable" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Apunte Contable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Último n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "¡No se ha definido una Plantilla de Plan de Cuenta!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Tipo de Filtro de Dominio de Banco Asociado" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo de Pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Tipo de Filtro Dominio de Modo de Pago" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de Pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Modo de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Modo de pago para reembolsos" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banco Destinatario" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Seleccione el modo de pago predeterminado para este cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Seleccione el modo de pago predeterminado para este proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostrar cuenta bancaria en reporte de factura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostrar en las facturas el número de cuenta bancaria parcial o total" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de Pago del Proveedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Este modo de pago se utilizará cuando se realicen reembolsos provenientes " +"del modo de pago actual." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar la Compañía. Existe al menos una entrada de diario con este " +"modo de pago, ya asignado a otra Compañía." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar la Compañía. Existe al menos un elemento de diario con este " +"modo de pago, ya asignado a otra Compañía." + +#~ msgid "Display Name" +#~ msgstr "Mostrar Nombre" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación en" + +#~ msgid "Show bank account" +#~ msgstr "Mostrar cuenta bancaria" + +#~ msgid "Bank Account" +#~ msgstr "Cuenta Bancaria" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos Contables" + +#~ msgid "" +#~ "The company of the invoice %s does not match with that of the payment mode" +#~ msgstr "La compañía de la factura %s no coincide con la del modo de pago" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es_CL.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es_CL.po new file mode 100644 index 0000000..d6fc978 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/es_CL.po @@ -0,0 +1,263 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-04-18 16:46+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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# de caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# de dígitos de la cuenta bancaria del cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Cuenta bancaria:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo de Pago:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria " +"de la empresa si se trata de una factura de cliente o una nota de crédito de " +"proveedor; de lo contrario, un número de cuenta bancaria del socio." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Se requiere una cuenta bancaria" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Cuenta bancaria de revistas" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de pago del cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primeros n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Entrada de Diario" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Item de Diario" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Últimos n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "¡No se ha definido ninguna plantilla de plan de cuentas!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Dominio del tipo de filtro del banco asociado" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo de Pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Modo de pago Tipo de filtro Dominio" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banco destinatario" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Seleccione el modo de pago predeterminado para este cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Seleccione el modo de pago predeterminado para este proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostrar cuenta bancaria en el informe de facturas" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostrar en las facturas el número de cuenta bancaria total o parcial" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de pago del proveedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar de empresa. Existe al menos un asiento de diario con este " +"modo de pago, ya asignado a otra empresa." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar de empresa. Existe al menos un artículo de diario con este " +"modo de pago, ya asignado a otra empresa." + +#~ msgid "Display Name" +#~ msgstr "Nombre Mostrado" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación el" + +#~ msgid "Show bank account" +#~ msgstr "Mostrar cuenta bancaria" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/fr.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/fr.po new file mode 100644 index 0000000..a9bea2c --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/fr.po @@ -0,0 +1,283 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +# Quentin THEURET , 2018 +# Nicolas JEUDY , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 11:14+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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# de caractères" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# de chiffres pour le compte bancaire du client" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Compte bancaire:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Mode de paiement :" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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 ce mode de paiement exige que vous connaissiez le " +"numéro de compte bancaire de votre client ou fournisseur." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Numéro du compte bancaire sur lequel la facture sera payée. Un compte " +"bancaire de la société s'il s'agit d'une facture client ou d'un avoir " +"fournisseur, sinon un numéro de compte bancaire du tiers." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Compte bancaire requis" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Compte bancaire des journaux" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Mode de paiement client" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Les n premiers caractères" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "A des écritures lettrées" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistiques des factures" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Écriture comptable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Les n derniers caractères" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Non" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Aucun modèle de plan comptable n'a été défini !" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Filtre de recherche de la banque du partenaire" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Filtre de recherche du mode de paiement" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modes de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Mode de paiement pour les remboursements" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Paiements" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Compte bancaire destinataire" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Sélectionnez le mode de paiement par défaut pour ce client." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "Afficher le compte bancaire" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Afficher le compte bancaire dans la facture" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" +"Faire apparaître dans les factures le numéro de compte bancaire partiel ou " +"complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Mode de paiement fournisseur" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "Champ technique définissant si le mode de paiement est modifiable" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Ce mode de paiement sera utilisé pour les remboursements provenant du mode " +"de paiement actuel." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Vous ne pouvez pas modifier la Société. Il existe au moins une pièce " +"comptable avec ce mode de paiement, déjà affectée à une autre société." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Vous ne pouvez pas modifier la Société. Il existe au moins une écriture " +"comptable avec ce mode de paiement, déjà affectée à une autre société." + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Compte bancaire requis" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Élément de journal" + +#~ msgid "" +#~ "The company of the invoice %s does not match with that of the payment mode" +#~ msgstr "" +#~ "La société de la facture %s ne correspond pas à celle du mode de paiement" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "Vous ne pouvez pas modifier la Société. Il existe au moins une facture " +#~ "avec ce mode de paiement, déjà affectée à une autre société." diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/fr_FR.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/fr_FR.po new file mode 100644 index 0000000..7b84033 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/fr_FR.po @@ -0,0 +1,256 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-04-10 16:46+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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "Nbre de caractères" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nombre de chiffres pour le compte bancaire du client" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Compte bancaire:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Mode de paiement :" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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 ce mode de paiement exige que vous connaissiez le " +"numéro de compte bancaire de votre client ou fournisseur." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Numéro du compte bancaire sur lequel la facture sera payée. Un compte " +"bancaire d'entreprise s'il s'agit d'une facture client ou d'une note de " +"crédit fournisseur, sinon un numéro de compte bancaire partenaire." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Compte bancaire requis" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Journaux du compte bancaire" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Mode de paiement client" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Premiers n caractères" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Ligne de journal" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "n dernier caractères" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Non" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Aucun modèle de plan comptable n'a été défini !" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Filtre de partenaire de banque de type domaine" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Filtre de mode de paiement de type domaine" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Règlements" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Sélectionnez le mode de paiement par défaut pour ce client." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Afficher le compte bancaire sur la facture" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" +"Afficher le numéro de compte bancaire partiellement ou en totalité sur la " +"facture" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Mode de règlement fournisseur" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Vous ne pouvez pas modifier la Société. Il existe au moins un poste " +"journalier avec ce mode de paiement, déjà affecté à une autre société." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Vous ne pouvez pas modifier la Société. Il existe au moins un poste " +"journalier avec ce mode de paiement, déjà affecté à une autre société." + +#~ msgid "Show bank account" +#~ msgstr "Afficher le compte bancaire" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/hr.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/hr.po new file mode 100644 index 0000000..67b2cda --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/hr.po @@ -0,0 +1,273 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# 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: 2023-01-04 13:44+0000\n" +"Last-Translator: Bole \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" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# znakova" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# znakova za bankovni račun" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankovni račun:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Način plaćanja:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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 "" +"Aktivirajte ovu opciju ako ovaj način plaćanja zahtijeva upisani broj " +"bankovnog računa vašeg kupca ili dobavljača." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Broj bankovnog računa na koji račun treba biti plaćen. Bankovni račun tvrtke " +"ako je ovo izlazni račun ili odobrenje dobavljača, inače broj bankovnog " +"računa partnera." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankovni račun je obavezan" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Bankovni računi iz dnevnika" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Metoda plaćanja kupca" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Prvih n znakova" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Puno" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistika računa" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Stavka dnevnika" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Stavka dnevnika" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Zadnjih n znakova" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Ne" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Nije definiran predložak kontnog plana!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Metoda plaćanja" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Metoda plaćanja" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Metoda plaćanja za povrate" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Plaćanja" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banka primatelja" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Odaberite zadanu metodu plaćanja za ovog kupca." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Odaberite zadanu metodu plaćanja za ovog dobavljača." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Prikaži bankovni račun na izvještajima računa" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Na računima prikaži puni ili djelomični bankovni račun" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Metoda plaćanja dobavljača" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Ova metoda plaćanja će biti korištena pri izradi odobrenja za trenutnu " +"metodu plaćanja." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Nije moguće promijeniti Tvrtku. Postoji najmanje jedna stavka dnevnika sa " +"ovom metodom plaćanja, već dodijeljena drugoj tvrtki." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Nije moguće promijeniti Tvrtku. Postoji najmanje jedna stavka dnevnika sa " +"ovom metodom plaćanja, već dodijeljena drugoj tvrtki." + +#~ msgid "Display Name" +#~ msgstr "Naziv za prikaz" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Zadnje modificirano" + +#~ msgid "Show bank account" +#~ msgstr "Prikaži bankovni račun" + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Bankovni račun je obavezan" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/it.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/it.po new file mode 100644 index 0000000..100171c --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/it.po @@ -0,0 +1,253 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2024-10-17 13:06+0000\n" +"Last-Translator: mymage \n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.6.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# di caratteri" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# di caratteri per il conto bancario cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Conto bancario:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo di pagamento:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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 "" +"Attivare questa opzione se questo metodo di pagamento richiede di conoscere " +"il numero di conto bancario del cliente o del fornitore." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Numero conto bancario a cui sarà pagata la fattura. Un conto bancario " +"dell'azienda se è una fattura cliente o nota di credito fornitore, " +"altrimenti un conto bancario del contatto." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Conto bancario necessario" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Conto bancario dai registri" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contatto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo di pagamento cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primi n caratteri" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Intero" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "Ha movimenti riconciliati" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistiche fatture" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Registrazione contabile" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Movimento contabile" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Ultimi n caratteri" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Non è stato definito un modello per il piano dei conti!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Dominio tipo di filtro banca partner" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo di pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Dominio tipo di filtro modalità di pagamento" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modi di pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Modo di pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Modo di pagamento per rimborsi" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagamenti" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banca ricevente" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Selezionare la modalità di pagamento di default per questo cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Selezionare la modalità di pagamento per questo fornitore." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "Mostra conto bancario" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostra il conto bancario nel resoconto fattura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostra il numero di conto interamente o parzialmente nelle fatture" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo di pagamento fornitore" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "Campo tecnico per supportare la modifica del modo di pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Questo modo di pagamento verrà usato per i rimborsi provenienti dal modo di " +"pagamento corrente." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Non si può cambiare l'azienda. Esiste almeno una registrazione contabile con " +"questo modo di pagamento, che è già assegnata ad un'altra azienda." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Non si può cambiare l'azienda. Esiste almeno un movimento contabile con " +"questo modo di pagamento, che è già assegnata ad un'altra azienda." diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/nb_NO.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/nb_NO.po new file mode 100644 index 0000000..4279031 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/nb_NO.po @@ -0,0 +1,254 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-30 07:37+0000\n" +"PO-Revision-Date: 2016-07-30 07:37+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2016\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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto påkrevd" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Journalgjenstand" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Betalinger" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Betalinger" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Bankkonto påkrevd" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Journalgjenstand" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/nl.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/nl.po new file mode 100644 index 0000000..a44d3b1 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/nl.po @@ -0,0 +1,277 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# 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: 2021-04-22 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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# tekens" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# tekens voor de bankrekening van de klant" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankrekening:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Betaalmode:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Bankrekeningnummer waarop de factuur zal worden betaald. Een " +"bedrijfsbankrekening als dit een klantfactuur of een creditfactuur van een " +"leverancier betreft, anders een bankrekeningnummer van een relatie." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankrekening verplicht" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Relatie" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Betaalwijze klant" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Eerste aantal tekens" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Volledig" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Boekingsregel" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Er is geen grootboekschema ingesteld!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Betaalwijze" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Betalingen" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Ontvangende bank" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Selecteer de standaard betaalwijze voor deze klant." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Selecteer de standaard betaalwijze voor deze leverancier." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Bankrekening weergeven op de factuur" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Toon op facturen een gedeeltelijk of volledig bankrekeningnummer" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Betaalwijze leverancier" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"U kunt het bedrijf niet wijzigen. Er bestaat minstens één boeking met deze " +"betalingwijze, al toegewezen aan een ander bedrijf." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"U kunt het bedrijf niet wijzigen. Er bestaat ten minste één dagboek item met " +"deze betalingsmodus, al toegewezen aan een ander bedrijf." + +#~ msgid "Display Name" +#~ msgstr "Weergavenaam" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Laatst bijgewerkt op" + +#~ msgid "Show bank account" +#~ msgstr "Toon bankrekening" + +#, fuzzy +#~ msgid "Bank Account" +#~ msgstr "Bankrekening verplicht" + +#, fuzzy +#~ msgid "Journal Entries" +#~ msgstr "Boekingsregel" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/pt.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/pt.po new file mode 100644 index 0000000..af07b80 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/pt.po @@ -0,0 +1,265 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-10-25 22:36+0000\n" +"Last-Translator: Pedro Castro Silva \n" +"Language-Team: none\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" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "Número de caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nº. de dígitos para utilizar na conta bancária do cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Conta Bancária:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo de pagamento: " + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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 "" +"Ative esta opção de pagamento se este método de pagamento o obriga a " +"conhecer o número de conta bancária do seu cliente ou fornecedor." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número da Conta Bancária na qual se vai pagar a fatura. Conta bancária da " +"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito " +"de Fornecedor. Caso contrário, número de conta bancária de um Parceiro." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Conta Bancária Requerida" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Conta Bancária dos diários" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de Pagamento do Cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primeiros n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estatísticas de Faturas" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Movimento de Diário" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Item do Diário" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Últimos n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Não" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Não foi definida nenhum Modelo de Plano de Contas !" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Domínio de Tipo de Filtro de Banco de Parceiro" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Domínio de Tipo de Filtro de Modo de Pagamento" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de Pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Modo de pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Modo de pagamento para reembolsos" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagamentos" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Banco Beneficiário" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Selecione o Modo de Pagamento do Cliente pré definido." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Selecione o Modo de Pagamento do Fornecedor pré definido." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostrar conta bancária na fatura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostrar em faturas a conta bancária completa ou parcial" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de Pagamento do Fornecedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Este modo de pagamento será usado ao fazer reembolsos provenientes do modo " +"de pagamento atual." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Você não pode mudar a Empresa. Existe pelo menos um Lançamento de Diário, " +"com este Modo de Pagamento, já atribuído a outra Empresa." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Não pode alterar a Empresa. Existe pelo menos um item de diáro com este Modo " +"de Pagamento já relacionado com outra Empresa." + +#~ msgid "Display Name" +#~ msgstr "Nome a Exibir" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última Modificação em" + +#~ msgid "Show bank account" +#~ msgstr "Mostrar conta bancária" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/pt_BR.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/pt_BR.po new file mode 100644 index 0000000..8c75f53 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/pt_BR.po @@ -0,0 +1,248 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# 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 (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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de Pagamento do Cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Selecione o modo de pagamento padrão para este cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Selecione o modo de pagamento padrão para este fornecedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de Pagamento do Fornecedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/sl.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/sl.po new file mode 100644 index 0000000..e14c922 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/sl.po @@ -0,0 +1,248 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# 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: 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" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Metoda plačila kupca" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Izbira privzete metode plačila za tega kupca." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Izbira privzete metode plačila za tega dobavitelja." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Metoda plačila dobavitelja" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/sv.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/sv.po new file mode 100644 index 0000000..a083667 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/sv.po @@ -0,0 +1,264 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2024-06-19 11:36+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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# antal tecken" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# antal siffror för kundens bankkonto" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankkonto:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Betalningssätt:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Aktivera det här alternativet om denna betalningsmetod kräver att du måste " +"känna till kundens eller leverantörens bankkontonummer." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Bankkontonummer till vilket fakturan ska betalas. Ett företagskonto om det " +"är en kundfaktura eller leverantörskreditnota, annars ett partnerbanknummer." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto krävs" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Bankkonto från journaler" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Kundens betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "De första n tecknen" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Fullständig" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "Har avstämda poster" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Fakturastatistik" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Verifikat" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Verifikat" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "De sista n tecknen" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Nej" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Ingen mall för kontoplan har definierats!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Partner Bank Filter Typ Domän" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Betalningssätt Filtertyp Domän" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "Betalningssätt för återbetalningar" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Betalningar" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Mottagarbank" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Välj standardbetalningssätt för den här kunden." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Välj standardbetalningssätt för den här leverantören." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "Visa bankkonto" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Visa bankkonto i fakturarapport" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Visa en del av eller hela bankkontonumret på fakturor" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Leverantörens betalningssätt" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "Tekniskt fält för att stödja redigerbarheten av betalningsläget" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Detta betalningssätt kommer att användas när du gör återbetalningar som " +"kommer från det aktuella betalningssättet." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Du kan inte byta bolag. Det finns minst ett verifikat med detta " +"betalningssätt som redan har tilldelats ett annat bolag." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Du kan inte byta bolag. Det finns minst ett verifikat med detta " +"betalningssätt som redan har tilldelats ett annat bolag." + +#~ msgid "Display Name" +#~ msgstr "Visningsnamn" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Senast modifierad den" + +#~ msgid "Show bank account" +#~ msgstr "Visa bankkonto" diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/tr.po b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/tr.po new file mode 100644 index 0000000..a9860a8 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/i18n/tr.po @@ -0,0 +1,253 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2025-08-20 10:25+0000\n" +"Last-Translator: Betül Öğmen \n" +"Language-Team: none\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" +"X-Generator: Weblate 5.10.4\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# karakter sayısı" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# müşteri banka hesabı için rakam sayısı" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Banka Hesabı:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Ödeme Şekli:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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 "" +"Bu ödeme yöntemi müşterinizin veya tedarikçinizin banka hesap numarasını " +"bilmenizi gerektiriyorsa bu seçeneği etkinleştirin." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Ödenecek fatura için Banka Hesap Numarası. Eğer bir Müşteri Faturası ya da " +"Tedarikçi İade/Fiyat Farkı Faturası ise Şirket Banka Hesap Numarası, aksi " +"taktirde İş Ortağı Banka Hesap Numarası ." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required +msgid "Bank Account Required" +msgstr "Banka Hesabı Gerekli" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Yevmiyelerden banka hesabı" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Kontak" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Müşteri Ödeme Şekli" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "İlk n karakter" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Tam" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "Denkleştirilmiş Öğeler Var" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Fatura İsatistikleri" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entry" +msgstr "Yevmiye Kaydı" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Yevmiye Kalemi" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Son n karakter" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "Hayır" + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Hesap Planı Şablonu tanımlanmadı!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "İş Ortağı Bankası Filtre Türü Alan Adı" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search +msgid "Payment Mode" +msgstr "Ödeme Şekli" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Ödeme Modu Filtre Türü Alan Adı" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Ödeme Modları" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id +msgid "Payment mode" +msgstr "Ödeme Modu" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "Payment mode for refunds" +msgstr "İade işlemlerinde ödeme modu" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Ödemeler" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id +msgid "Recipient Bank" +msgstr "Alıcı Banka" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Bu müşteri için varsayılan ödeme modunu seçin." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Bu tedarikçi için varsayılan ödeme modunu seçin." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show Bank Account" +msgstr "Banka Hesabını Göster" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Fatura raporunda banka hesabını göster" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Faturalarda banka hesap numarasının bir kısmını veya tamamını göster" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Tedarikçi Ödeme Modu" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "Ödeme modunun düzenlenebilirliğini destekleyen teknik alan" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id +msgid "" +"This payment mode will be used when doing refunds coming from the current " +"payment mode." +msgstr "" +"Mevcut ödeme yönteminden gelen iadeler yapılırken bu ödeme yöntemi " +"kullanılacaktır." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Şirketi değiştiremezsiniz. Bu Ödeme Moduna sahip en az bir Yevmiye Kaydı " +"zaten başka bir Şirkete atanmış durumda." + +#. module: account_payment_partner +#. odoo-python +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Şirketi değiştiremezsiniz. Bu Ödeme Moduna sahip en az bir Yevmiye Kalemi " +"halihazırda başka bir Şirkete atanmış durumda." diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/__init__.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/__init__.py new file mode 100644 index 0000000..be3f8c8 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/__init__.py @@ -0,0 +1 @@ +from . import account_move, account_move_line, account_payment_mode, res_partner diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_move.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_move.py new file mode 100644 index 0000000..cd31fbe --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_move.py @@ -0,0 +1,182 @@ +# Copyright 2014-16 Akretion - Alexis de Lattre +# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class AccountMove(models.Model): + _inherit = "account.move" + + payment_mode_filter_type_domain = fields.Char( + compute="_compute_payment_mode_filter_type_domain" + ) + partner_bank_filter_type_domain = fields.Many2one( + comodel_name="res.partner", compute="_compute_partner_bank_filter_type_domain" + ) + payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + compute="_compute_payment_mode_id", + store=True, + ondelete="restrict", + readonly=False, + check_company=True, + tracking=True, + ) + bank_account_required = fields.Boolean( + related="payment_mode_id.payment_method_id.bank_account_required", readonly=True + ) + partner_bank_id = fields.Many2one( + compute="_compute_partner_bank_id", + store=True, + ondelete="restrict", + readonly=False, + ) + has_reconciled_items = fields.Boolean( + help="Technical field for supporting the editability of the payment mode", + compute="_compute_has_reconciled_items", + ) + + @api.depends("move_type") + def _compute_payment_mode_filter_type_domain(self): + for move in self: + if move.move_type in ("out_invoice", "in_refund"): + move.payment_mode_filter_type_domain = "inbound" + elif move.move_type in ("in_invoice", "out_refund"): + move.payment_mode_filter_type_domain = "outbound" + else: + move.payment_mode_filter_type_domain = False + + @api.depends("partner_id", "move_type") + def _compute_partner_bank_filter_type_domain(self): + for move in self: + if move.move_type in ("out_invoice", "in_refund"): + move.partner_bank_filter_type_domain = move.bank_partner_id + elif move.move_type in ("in_invoice", "out_refund"): + move.partner_bank_filter_type_domain = move.commercial_partner_id + else: + move.partner_bank_filter_type_domain = False + + @api.depends("partner_id", "company_id") + def _compute_payment_mode_id(self): + for move in self: + if move.company_id and move.payment_mode_id.company_id != move.company_id: + move.payment_mode_id = False + if move.partner_id: + partner = move.with_company(move.company_id.id).partner_id + if move.move_type == "in_invoice" and partner.supplier_payment_mode_id: + move.payment_mode_id = partner.supplier_payment_mode_id + elif ( + move.move_type == "out_invoice" and partner.customer_payment_mode_id + ): + move.payment_mode_id = partner.customer_payment_mode_id + elif ( + move.move_type in ["out_refund", "in_refund"] + and move.reversed_entry_id + and move.reversed_entry_id.payment_mode_id.refund_payment_mode_id + ): + move.payment_mode_id = ( + move.reversed_entry_id.payment_mode_id.refund_payment_mode_id + ) + elif not move.reversed_entry_id: + if ( + move.move_type == "out_refund" + and partner.customer_payment_mode_id.refund_payment_mode_id + ): + move.payment_mode_id = ( + partner.customer_payment_mode_id.refund_payment_mode_id + ) + elif ( + move.move_type == "in_refund" + and partner.supplier_payment_mode_id.refund_payment_mode_id + ): + move.payment_mode_id = ( + partner.supplier_payment_mode_id.refund_payment_mode_id + ) + + @api.depends("bank_partner_id", "payment_mode_id") + def _compute_partner_bank_id(self): + res = super()._compute_partner_bank_id() + for move in self: + payment_mode = move.payment_mode_id + if payment_mode: + if ( + move.move_type == "in_invoice" + and payment_mode.payment_type == "outbound" + and not payment_mode.payment_method_id.bank_account_required + ): + move.partner_bank_id = False + continue + elif move.move_type == "out_invoice": + if payment_mode.payment_method_id.bank_account_required: + if ( + payment_mode.bank_account_link == "fixed" + and payment_mode.fixed_journal_id.bank_account_id + ): + move.partner_bank_id = ( + payment_mode.fixed_journal_id.bank_account_id + ) + continue + else: + move.partner_bank_id = False + else: + move.partner_bank_id = False + return res + + @api.depends("line_ids.matched_credit_ids", "line_ids.matched_debit_ids") + def _compute_has_reconciled_items(self): + for record in self: + lines_to_consider = record.line_ids.filtered( + lambda x: x.account_id.account_type + in ("asset_receivable", "liability_payable") + ) + record.has_reconciled_items = bool( + lines_to_consider.matched_credit_ids + + lines_to_consider.matched_debit_ids + ) + + def _reverse_moves(self, default_values_list=None, cancel=False): + if not default_values_list: + default_values_list = [{} for _ in self] + for move, default_values in zip(self, default_values_list): + default_values[ + "payment_mode_id" + ] = move.payment_mode_id.refund_payment_mode_id.id + if move.move_type == "in_invoice": + default_values["partner_bank_id"] = move.partner_bank_id.id + return super()._reverse_moves( + default_values_list=default_values_list, cancel=cancel + ) + + def partner_banks_to_show(self): + self.ensure_one() + if self.partner_bank_id: + return self.partner_bank_id + if self.payment_mode_id.show_bank_account_from_journal: + if self.payment_mode_id.bank_account_link == "fixed": + return self.payment_mode_id.fixed_journal_id.bank_account_id + else: + return self.payment_mode_id.variable_journal_ids.mapped( + "bank_account_id" + ) + if ( + self.payment_mode_id.payment_method_id.code == "sepa_direct_debit" + ): # pragma: no cover + return ( + self.mandate_id.partner_bank_id + or self.partner_id.valid_mandate_id.partner_bank_id + ) + # Return this as empty recordset + return self.partner_bank_id + + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + # Force compute partner_bank_id when invoice is created from SO + # to avoid that odoo _prepare_invoice method value will be set. + if self.env.context.get("active_model") == "sale.order": # pragma: no cover + virtual_move = self.new(vals) + virtual_move._compute_partner_bank_id() + vals["partner_bank_id"] = virtual_move.partner_bank_id.id + return super().create(vals_list) diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_move_line.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_move_line.py new file mode 100644 index 0000000..0fb81d6 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_move_line.py @@ -0,0 +1,43 @@ +# Copyright 2016 Akretion (http://www.akretion.com/) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + compute="_compute_payment_mode", + store=True, + ondelete="restrict", + index=True, + readonly=False, + ) + + @api.depends("move_id", "move_id.payment_mode_id") + def _compute_payment_mode(self): + for line in self: + if line.move_id.is_invoice() and line.account_type in ( + "asset_receivable", + "liability_payable", + ): + line.payment_mode_id = line.move_id.payment_mode_id + else: + line.payment_mode_id = False + + def write(self, vals): + """Propagate up to the move the payment mode if applies.""" + if "payment_mode_id" in vals: + for record in self: + move = ( + self.env["account.move"].browse(vals.get("move_id", 0)) + or record.move_id + ) + if ( + move.payment_mode_id.id != vals["payment_mode_id"] + and move.is_invoice() + ): + move.payment_mode_id = vals["payment_mode_id"] + return super().write(vals) diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_payment_mode.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_payment_mode.py new file mode 100644 index 0000000..c547c36 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/account_payment_mode.py @@ -0,0 +1,77 @@ +# Copyright 2017 ForgeFlow S.L. +# Copyright 2018 Tecnativa - Carlos Dauden +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). + +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError + + +class AccountPaymentMode(models.Model): + _inherit = "account.payment.mode" + + show_bank_account = fields.Selection( + selection=[ + ("full", "Full"), + ("first", "First n chars"), + ("last", "Last n chars"), + ("no", "No"), + ], + default="full", + help="Show in invoices partial or full bank account number", + ) + show_bank_account_from_journal = fields.Boolean(string="Bank account from journals") + show_bank_account_chars = fields.Integer( + string="# of digits for customer bank account" + ) + refund_payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + domain="[('payment_type', '!=', payment_type)]", + string="Payment mode for refunds", + help="This payment mode will be used when doing " + "refunds coming from the current payment mode.", + ) + + @api.constrains("company_id") + def account_invoice_company_constrains(self): + for mode in self: + if ( + self.env["account.move"] + .sudo() + .search( + [ + ("payment_mode_id", "=", mode.id), + ("company_id", "!=", mode.company_id.id), + ], + limit=1, + ) + ): + raise ValidationError( + _( + "You cannot change the Company. There exists " + "at least one Journal Entry with this Payment Mode, " + "already assigned to another Company." + ) + ) + + @api.constrains("company_id") + def account_move_line_company_constrains(self): + for mode in self: + if ( + self.env["account.move.line"] + .sudo() + .search( + [ + ("payment_mode_id", "=", mode.id), + ("company_id", "!=", mode.company_id.id), + ], + limit=1, + ) + ): + raise ValidationError( + _( + "You cannot change the Company. There exists " + "at least one Journal Item with this Payment Mode, " + "already assigned to another Company." + ) + ) diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/res_partner.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/res_partner.py new file mode 100644 index 0000000..8f8a93a --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/models/res_partner.py @@ -0,0 +1,32 @@ +# Copyright 2014 Akretion - Alexis de Lattre +# Copyright 2014 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + supplier_payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + company_dependent=True, + check_company=True, + domain="[('payment_type', '=', 'outbound')," + "('company_id', '=', current_company_id)]", + help="Select the default payment mode for this supplier.", + ) + customer_payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + company_dependent=True, + check_company=True, + domain="[('payment_type', '=', 'inbound')," + "('company_id', '=', current_company_id)]", + help="Select the default payment mode for this customer.", + ) + + @api.model + def _commercial_fields(self): + res = super()._commercial_fields() + res += ["supplier_payment_mode_id", "customer_payment_mode_id"] + return res diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/CONTRIBUTORS.rst b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/CONTRIBUTORS.rst new file mode 100644 index 0000000..5c60e67 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/CONTRIBUTORS.rst @@ -0,0 +1,16 @@ +* Alexis de Lattre +* Raphaël Valyi +* Stefan Rijnhart (Therp) +* Alexandre Fayolle +* Stéphane Bidoul +* Danimar Ribeiro +* Angel Moya +* `Tecnativa `_: + + * Pedro M. Baeza + * Carlos Dauden + * Víctor Martínez +* `DynApps `_: + + * Raf Ven +* Marçal Isern diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/DESCRIPTION.rst b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/DESCRIPTION.rst new file mode 100644 index 0000000..fccb470 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/DESCRIPTION.rst @@ -0,0 +1,22 @@ +This module adds several fields: + +* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners, + +* the *Payment Mode* on Invoices. + +* the *Show bank account* on Payment Mode. + +* the *# of digits for customer bank account* on Payment Mode. + +* the *Bank account from journals* on Payment Mode. + +* the *Payment mode* on Invoices Analysis. + +On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will +be filtered per Payment Mode. + +Allows to print in the invoice to which account number the payment +(via SEPA direct debit) is going to be charged so the customer knows that +information, but there are some customers that don't want that everyone +looking at the invoice sees the full account number (and even GDPR can say a +word about that), so that's the reason behind the several options. diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/HISTORY.rst b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/HISTORY.rst new file mode 100644 index 0000000..8424df5 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/HISTORY.rst @@ -0,0 +1,5 @@ +10.0.1.2.0 (2018-05-24) +~~~~~~~~~~~~~~~~~~~~~~~ + +* [IMP] Add options to show partner bank account in invoice report + (`#458 `_) diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/USAGE.rst b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/USAGE.rst new file mode 100644 index 0000000..09ef275 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/readme/USAGE.rst @@ -0,0 +1,9 @@ +You are able to add a payment mode directly on a partner. + +This payment mode is automatically associated to the invoice related to the +partner. This default value could be changed in a draft invoice. + +When you create a payment order, only invoices related to chosen payment mode +are displayed. + +Invoices without any payment mode are displayed too. diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/__init__.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/__init__.py new file mode 100644 index 0000000..52e6270 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/__init__.py @@ -0,0 +1 @@ +from . import account_invoice_report diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/account_invoice_report.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/account_invoice_report.py new file mode 100644 index 0000000..134f386 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/account_invoice_report.py @@ -0,0 +1,18 @@ +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountInvoiceReport(models.Model): + _inherit = "account.invoice.report" + + payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + string="Payment mode", + readonly=True, + ) + + def _select(self): + select_str = super()._select() + return "%s, move.payment_mode_id AS payment_mode_id" % select_str diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/account_invoice_report_view.xml b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/account_invoice_report_view.xml new file mode 100644 index 0000000..fd9aa61 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/reports/account_invoice_report_view.xml @@ -0,0 +1,24 @@ + + + + + account.invoice.report.search + account.invoice.report + + + + + + + + + + + diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/static/description/icon.png b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmeAS@N?(olHy`uVBq!ia0y~yU}ykg4mJh`hQoG=rx_R+Sc;uILpV4%IBGajIv5xj zI14-?iy0VruY)k7lg8`{1_lPn64!{5;QX|b^2DN4hVt@qz0ADq;^f4FRK5J7^x5xh zq!<_!7(87ZLn`LHt*tDHIlA-t`n>mR!&YzIGHsf8<B$$Um>gET_{naxk1`20D+ zGK1xw!NbPN2|bO89~+N%pEppq=(kLCGSX2uHprJ_E^{*IKIp)+&2id6vuztyvNuL$ zdA^-?<<(!k&+e;bY|S+1xq)99o0@Rk`trRhp89;eyjLw{_#}Fd?PYlPp~B|v=eA_19fIY=^}d z`Y&%tFz9&nD2bzqq3^N7Y3E5x%2bvfyytoH4a>tliVpGd_uqPi)yOgkI3;YpnXolV zu}g_VQNUGDSy{Q`_+thJ&q)fNm%Ljh{I-=l|6ob#z6OiuoDV+#yjCpp-J;>E$(bCp z!w(A@1ehEJBp7+vm>Cp=Iu%5?97SBcnhpjE?J=>;544!GndL*(UcJdDzeqD|zicr1 zB+Kr*e2YIu-<|%v(v6{Vhej6%TXV!XHp{%V<0*k8n&wuV=P@CM@diu2MB$aErCl1|Wb=;ABZB1k~ z_h&QV=Hey>W@hHnmI>mVimzY(p5dc*Bgd>DX4lfyQy6T{FBf#s-KW4IAt~voG%?}2 zOJGfAO3IUeZEbCtD^>imnJV_iO~0CT*NLN2#v@Eb^n2E$n76T&^VrXSeqiAj%%pL6 z(M63z4-G;E6g@93Q1QH-c5cqkoO^M3O$ND~1>fG>yv?b&U$JF}iYJpIOWNj{Uq6e? zyyrh@i3rn-v(L8ti2Ck5sU^Xn!$s-fqmD&8!UbA>zkc3 ziU$rHaF}~BqejMP^SKO@Lpf%~zhzJ8?7BL^L&eC8!E}XZr-w?DhsvZ!o>NpZPic2v zZennDcJ}v}bmWYc6NiqNx0n6;?MJl_Ph~m5wzO2CU4et6)k)K9kpf4)o6aPU zSLF3*ii(4Q#G1(}FI}BZR4GKRa9b>>Ho0?V>CUiyVM|Y{I+(E#x-H9v*zSvrgWYDY;)+L z0gK}V;lyYYskuU4kESR(7)UJnwx_#orq8lHUp~)#q$k=wg@|In{oEpvuoF`&Aya(%9u-w zvFYG~(+LKD+8*z?eUsUJd0b}i`QV<=&F8<_oqGLAPeEKYKzH7~F#Rs2V7sTu99b{D zCVfe>k=wt2;lhQskGp#XStm1G%qZ!;m|>&4zNY!$gk^WN7ha9pa%gH{(ZPx-wzK4a zs^6~dbYXf}Ah9rj<6}ikcpayr`AnZ>&w`ixLS?`q;$0^Y1a_@mf z-`D7@M|C=DD|DVsySJlicSFw06WZP9jHlfG9aUJY*r4LM;bsm;tJ8U|rVYFd$5v}R zo64{;qDS>uVa%*Z_7~UB86Q0#DtKm!oGQatmNYNz;MYqppMI*`m{quW>Edrbo|6*H zW(UT_ojaz@#?Jno$sscGrsypFbe^h=j6G3~$4&#>dorqjo!*2RH}>j&R| z8x}wFiC7!vG3kg}43o$2X~}DTIjWtwe8pKww|8!s(b|H_sxQ&`|B4&WrZt~_np7-W zU0r?g>eZ=gsmGf4tmo@LaD zn!M^+c;6^|ZJtJ_!~f?_0!|#KPM=QPew$I{?$xzx*Gfo9ow8h;b3&W($;?kbYdBb# zW>^-hb#--JdURp>i7T=hGrO~{U;P!l^~=+#UhL^k3k7CpEUM{ua`5D;Y!wq1U%X^V z%h~D|@7^7oX`CMN{w(_^J;o=J-YP;F+1bvnuB@w8t-9pnC>0+0z^f=FXxf*o^HJv) z-v6?A%><{8GSeA8YCB@|(mGk19ZSl}ltj3m?!EL>LxWM{Po4c_wxdUnW{S>VJHdGC zjG8Cr)0@tg$653>AAXqNHBW)#L)G3FZ{Mb#pR9b}WyS_sCzn7McX#$Ve(GswW=yl9))tt96$K7#7I?tqQ`>OtGSz-n^)=DOg?8EC*s3-h3Rg`!tL9| z4<-m~-MZCarVnf4cDW0RFP(%O{2XSVZJRVn$ZglZe{~gm~^x#st$phB>A=9iiSO6EXp3PI@wy_#!?q(vZ^qd)0Vjb@mkW3A_D-BQam%S|K`u`d zv%2GsH#LiBqm@+k$s*3kLWXafa;HYui`TE6 z{r&sj*@&ECVo-Br%82bhnq*P?%S1~{D%|2UTHTTSZ0j|~y zH*a=U*sNQ*J7Zx$+RG(nj9C&A5(h3^5Xj2Py7Ayl#b@J-TnfhvHMF#n_zVI?9)7J7 zZ_-w*eGP) z3RLx9tMoLWtTt-KH6exRO>%N_$4;E!Shad}@ST%CUF=jC-a5_kQ;$xV<)QN6Yn7pq z(V<5x9M>*Q-}FCoj^=8XXTftWO@H_DrDI^A;GMkfuVk8QY|?FhZoBjvk$H8{E>N^^@;Gp0FH?sEUBrf8k(9Xqjx=CS+n>esJ&%&-cYRj;OnnSLY*t@ z*iYP@c3sJ7pH!41M}Wp;*GVcr{?@fPDekzNcUALgvg^9aG7FgvH*?NxS-dt*S9hz| zmF!z-MV!x>gLiRXa59l{4G$Oh^7j6$#9K6xNo_Lc(W6J#XiG^-HlBZ;{I8m8tyhpV z=he?Sy7y0180PL`FlAwCoU`;`gs-DjmizN3f#usSO`h&~B)x0;$vfIdBp8lvdByZ( z0jpsD@r!rw@-Dy3IsNof%{t>=tF+VWuV%I0%}by4{lNo;KXvxElgy&!u6|mgdh6<= z)pyNR*D~l9PUCk<`8Rc5rJo&D3tgEOU+h@4Na@+h$CYw+^Z6eZSR}`7`8023 z($ni(OBkPStx34$!C`FMEY~_FTTjpe)!-$MXBCJ>(~2-o(#6L z4)>2!>$R7jxNME6LEwpHiNTXECT&cSjaf8r&!R<(L{#+!I1(~4JU&-uoeynG-DN&| zsY3m9pL>TsCV2I+rZ_DV56{-z7{OCpTdSd`=O_5GC}M5cvy;q|q|Lv4|DL{PLCmk> zwSP1(Ul#ftrE-FuYY|J@sRX^5*Ntu#^=f+xwY9ek_PPbe#LU^GX>#>L;}SkY1A~SP z6RTx^Rz3AxUvGbV#eAc@eYQ%=@cZwZ8KoF< zKB!6XELy%?ed(v;v-EeyE&LX(&HL2!SG3%^J>`2eGQ*;2T?H9B-P`ZT<1nDK4Dd+|<V8ya+Ae>& zc#)%f88(!>yrf;Sw}Fi-o7Lk0&wl3fIdwd2%O!X3yV;z3dt0MGQ}+73V%*|-XKpY4 za^p@_)UAjK-Rl z9%!O5PluQzSVfB)i*i?=s7i(|vdj3b|(p1xVM%W1-b1ijsj`sWlBRr{lg zD^G3wG(9}|9e?FxO-k6KF+(V#G*kB0Ju9Zk2RWLJzpC(^=NCIw=Wbh;#%&5lgX(40^uYHXSwpdfHypTB+U$&^D~PftHA z+wJIaslI5%PD{(%83_%%rO&HP4Au)dy!-G_Monb)TMl(4k1y^)66XtLPD$Bn#04}O zw?_$D+s+9VU*K*d-Rm}G%9IV6(VZ?#O$r;9Mn=61+-`99rixg%q72{WwTVS1owt3L zkdr&Me10w4}9`wIcoZ)cW1*E6cydfF|(NKC&9zkv8W?LhpqYG1hs$06OTVE*uW*g!uYUY#@ZJr z-8?FHe2SKPe)+tev(m%^uHvy%HhEk9oin{)aQoEyEzi+<9L?fx`Yd^dU(y?NZ=|8U6r4;<>im~PTom=eeOYyZbZ`Q_YiriU$Fxw3O++Tp{8GjelXBO@il*2bLF z3S0Z&shr0yWA)sRS!-o3q~E{1^8UpPk&O{Ob9vG>MwpzJn6&)o*N=~1ym@h;z<`5c z#rpNfA93p)_$aK-;CYC(TWn+Xlb~_%Do@PJ#jpLJvO6$r{ztN z8<#nq8U-0xI0GHlpFdvqX3_4>&o=%4{?*m|J1V}4*;K5XRaI3rr=PLPL-_7Oli=$U zecw;;X5M{wo)Yh(iy60C0#c94SX2nO_sgYD_1`_+!=!6-`uR<=P8v_v?q9sPxpj4< z-p@lVJ{&9mw{PY6d-=CT@dD9>4gycTR|RffD7Sb0e1{4JjtMD>eEj^(3_LRJrPE{C zrk`$2Fz5(gyY@v!{_)0U_Koj0osMw4m17oWQSv$U=d~?ae>YyMH`RDN!$-|xu3wpy zgso4MCa=;&j(^+o<^R;#uL;u@(}`g45OUyoi z98Ay7&OW~GVvX-f&xImct-BvRTwVAk-p=ts3xE3lm(JJM33q%vY3HZZFwyvcRa8f5 z@iT+X$6uBtJ^l2wKt%N6jg83`1s@dF?fT?(Z9R8WgNqVl^T7#08Z$i>Ea$%P>AkR1 zKu8G7=9_1}G-jA|xhOI2zRMRV@ZsO@_sJ?Ehk7K93tp;DU$R8gQ>f*lUS2{1sAo}{ z`}gnP47(bMg#jGXW2-cs77Ao#X9w?U*R&O5$k=X@q!6*|X;I0ZN|Cp__q+A!&XXRCcrrm|)vvB${*gtao7f=b$h9YPmjU$fT`iJ^K0dftfrr%=6{;{duKb zGS{+ssrU4{*(WbPj#;c0VYw669(X;9$9M`Ev8CRa$FecZY4gWYOoGnySjf#%!!_ZDoCPYq$O` zj;mL%W>$tvr<`KvTE?7mI^pYg@g=Q=GVPl-8O^b+7Gtin*Seb*p(B>o?>(vIwEq4% zU%$q!pWf*+`)=RP;%5mbA03_bZAX;cSFt4;T@_Czx(o2NU%Ygwsa?KKBK!Kf)a%|} zULQWH&u@5ap%b-5!_|C&%7SOfnVFi`)<(DY+y9fWIe$27>!G)0$zNB6&ic9J#C8#l z6_OtRpErqWhdtQ){odh|lhqBEuj||TDME*hK{NZ)x4JKaw_~-%x*rB8G&r~OJ?#4W zIxswZ`ON)3|F?d4)UE&Mtoi*T-TyzapAov-!GGl9*5@i|u~!*5h4$Fmg38M^k((bB zSX?S$X87@BvVXv%qQuB#Wv#n;e?Cl$p5UR9U?O!{tvTZ?!>miO3`Z-D1V?6Sis?l( z1ncVl_|vVwq3WvEhnk|0z;#dNS{AqU-jd{DtFV#d;p0=1;CXa-Z?$3hyO@}Ld9l}Q zQctbc=(@2zUmn!3ICsu3C-##u&%PqAW((6Q;|KpY$e#ZH(rVl0bWcxCFE1|vzV_gf z=EL!IopJN|Mf1u}89#}B!uTq9zfmdc@6S|>{r~s<=Gj-sr?6UZcab^_~V24|8MVq`1bDZj-ShB2gJqA`xax$-nS_L)K=T`DL&pIDO{h& za6!>Yo-_Xs8VM|Cy|=%n_uSw64ihF>_et}xeX!}@oPOSDW1i8>3necEs;a6IOr$m@ z9p!2{oH*m`Gm-BmwcDarU;i~<-{;jK0jEie^RM(QKE9ICGbm&{o(okKdip(d=F>wN?-bw)R8-W5 zo5A%*Z$>a|zHYMMqr6_~_1Nz*O#eIOc;?GC-PwEd?bk>D_kLtsVP{Z86JrO2YaQhb9)`^h2O#+EN###s?n^D(1Bxe|(UC-Try9zm??IFHr8ec`E32 zy`90sZ026KECVQA&#-?bmAhj7adBVYjI69fy8>JN z;~Y*)NngBkr{{1xzxv&cU0bGpeA>aT^yAb28m{k)qD=lh7S+72;>l#uv@d^;fdtQt zotc6iiZ`dtnmwD5A$020jEoG2)Kt~o{dq=${l{`_UzbyQSz;XzjM1GcLYPjg>*S#s$8_ruRWFI=@s>+P;v z#wwnN7CyIQVbJ;c@YR+sMuz{-V+C9Uw`xCcGFI!1-d~{jN?gy!@cEPbUv6$;ys-Gm zN|D9Jldq=PhYCFocCHvj#--njYty&g*! z|7Q77V|R7S6$RIdFS6c#Nt&5!{7wrivbg{M&REcL_|NQV8-H80a!0?OeN0zNE2&s; zrAdd2l4R-Rn#Bu*oqF7q-;`NPzgcj2h0XcZe0MbJwJ!%Nciet^?AF$7!T#eP&so1; zuzY!YY`=?=#oddHo|7g>d{s?(_5J1Y;_rnXlUPLFHZ~iQHU^mPglHh9-?gUyrJV#2Sj%#+NMk9wGj#uk^6# zawhTr&tG3I;oSQ!dTrg@bFMuuN^gEdS}k20uzTH;xeP_cy;_w~!JDs4=#;qmZvD!Y z2j6bL+xF~Pnv883j}SxS^P4s{wq46qJPjt~@9lHH_fIB%Z>>N|NpJAiNi%o+xY)~Z zGH1KCDg*E7Yeg$fJXC~o%7jh(pL$)aW>xm5`@qN}&BW|+jcBy@FH z;?-553M~o$|NZ^(Y4!S&`~DmU??_8O{Jn_#-ZVc4r%j(Y3l5%L9k9Q$G^}v_)Ou4* zhr?4Z9Z4}dm|(EsBg-q5#fMLL$tJEjp$(ea*|mFjU{utpX$gTn?pI!~wb=Uq^Ru&u zFD4&1ab2PHP{%Fi&l5Kuleq^U%w&|XV19OQlTL0C+g^L|@40$^%@sY!^oOnVGzt!KWSS@-}L8$qPFjIod70ylQ2U%f4{7t;{ERe%IKQl$WQ^xxFs!TB>pW zm38SxZ=WQdxuYR$x{ay9{zu(uZKHkFm zS&NZF@s9QTJ)7^oEV1)A+~cOKrKNR4<$R9RUbkJzT$j6)r!!`4fiYlX>gj2(&GYX3m~r^w z3~MRA-FN#|ty(puS9{qE-G78GXK-_x^Y@0Uy7*7NHB{hZ6N zYhrttzWY5+1_Pl2hE;Wc9?QoU-Ok-^`>JT?v`f=B-OO3BZk^xl1(|C^SDE)D6%+_K zZ2EAwOEbzO=I7j%la4E~KDo}~=wKk>llj%=e0x+>RN3Db?)Ja(8Tyz!6#Uo5^)(4J zsLor%s@=fqZ~OHM|Mj)e-y3e`q%F6fI(_I~pAxoamFao>%+#>-BO*i*BY68&^k8h9zFjS67GY*MGU_{@*(_ z_36+7x8>vq3mTzxglvWi!4I``G9S7%w5_HMm& z_0cI+2UpkDRqFov`{!z|6Ju;TsL-^S+f8%V?%m&Q{(Lz6fA7wnKb;v4Yb30mo_vUd z!9YlWAyqqk-JTx@+2#NIoMTy>x8(ZSG~=wSEF-H4Dw^B({=IT3z>8t$aX)>=DG#eS z1Y~1Hb?p80ggU>xy|c6U_+@|lzg7)qJ`Ss=Cp&Q-kegLgt=w=ldVAj9XRlVT|5u%5 z#ME&5Y18q?o;OXCdCp(>{_V)Jw@Z#dn?k5&! zPUlu@WpL;+(O}*1<>~bJeXIBFt25r4XCn3RV?{tz)T-GmRi$jIj8_(1-F0Z{j> z9~RvD=>&>`?Dc!U9S^*`j=RC4>U~T2u_b~HsSlzvH#}Ik``xZb)1vc!R!={DG^{P? zuEOP$@;kM1(*(UYsz?{+*EWr%0!NEC|ND>K=TpI(@BY`A&c@fy zymjl=Rn|4noj5AR9kypIFNKgL4(&He%5F*C)k{C|MuqQ z=H%Dc)><>xbTV0%9P83_Wl(UH5@GytZ?eB#<(}0yUl#_f zc)ND{yWB7Fa^tKZG??(8_4v~j~zv#C?3 zeyFgKWS>6eVG-v7H-*%hE5813QrNIK`Kd+SpC7BY->Z79%`l7Mhaqe9UYX!o3?fEK zXCikNJv{{~$kdCUo!QwKXFmJv4AX3}IeyF68M5s9xkSaYz(PiH{@Spg&d$ytcilW$ zTu|@oXWOeV zzDn^0ZVZ((TbvYs)a;wG@mGe)t?k*@*U8@Ap8sFE;V^^K47as$eVLvhgVGoxe*O7; z{{EhdkB`oloNGLo02-FMUDlgaQ86QQ)2#N1v&yzyJw2~|+qP}7{`P;rtUi18?0lvd zjzw+fwq$)R^2ugm&{Q#CjM$ucd0A!o-O}rGKUuQ#wKE&1pK}QeEYjn;J1K0^k}bUR z8=ojn+PinJX1Bi6!hqZJ|9x40f8U2g-13j3FXu&VtFl~X%czm!vVwKPmy_!A_k1~} zy?)R643kZg9;T+IE7q>{Rct6?Tz&qzx8zn~7R8b$Cnkc!_CNOnhDl!crd)sb_0b$f zh6!rCVfxYAa*hf6+Y~Op)0na`A|NK_%rS-+o8CAmfEHkwTzyx**j9JL<~ zvRlhlKAG5Gz_+c+@|-6VLuOrb_cYz;u)hbG`R{1VFJACW<5Sh%YEX^W{_NQ^X9mCI zkdw^k_MT!tmk0{12MkvjGXC5=U$^bSwdnl4;qM%nCM~-goxgW$^6zhN=QCPxC^QxC zc%*qQlPN&s58Ga* Q3=9kmp00i_>zopr09!l7U;qFB literal 0 HcmV?d00001 diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/static/description/index.html b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/static/description/index.html new file mode 100644 index 0000000..9d9eb03 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/static/description/index.html @@ -0,0 +1,480 @@ + + + + + +Account Payment Partner + + + +
+

Account Payment Partner

+ + +

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

+

This module adds several fields:

+
    +
  • the Supplier Payment Mode and Customer Payment Mode on Partners,
    • +
  • the Payment Mode on Invoices.
    • +
  • the Show bank account on Payment Mode.
    • +
  • the # of digits for customer bank account on Payment Mode.
    • +
  • the Bank account from journals on Payment Mode.
    • +
  • the Payment mode on Invoices Analysis.
    • +
+

On a Payment Order, in the wizard Select Invoices to Pay, the invoices will +be filtered per Payment Mode.

+

Allows to print in the invoice to which account number the payment +(via SEPA direct debit) is going to be charged so the customer knows that +information, but there are some customers that don’t want that everyone +looking at the invoice sees the full account number (and even GDPR can say a +word about that), so that’s the reason behind the several options.

+

Table of contents

+ +
+

Usage

+

You are able to add a payment mode directly on a partner.

+

This payment mode is automatically associated to the invoice related to the +partner. This default value could be changed in a draft invoice.

+

When you create a payment order, only invoices related to chosen payment mode +are displayed.

+

Invoices without any payment mode are displayed too.

+
+
+

Changelog

+
+

10.0.1.2.0 (2018-05-24)

+
    +
  • [IMP] Add options to show partner bank account in invoice report +(#458)
    • +
+
+
+
+

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

+
    +
  • Akretion
    • +
  • Tecnativa
    • +
+
+
+

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/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/tests/__init__.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/tests/__init__.py new file mode 100644 index 0000000..3449d9e --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_payment_partner diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/tests/test_account_payment_partner.py b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/tests/test_account_payment_partner.py new file mode 100644 index 0000000..b4a8341 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/tests/test_account_payment_partner.py @@ -0,0 +1,596 @@ +# Copyright 2017 ForgeFlow S.L. +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). + +from odoo import _, fields +from odoo.exceptions import UserError, ValidationError +from odoo.fields import Date +from odoo.tests.common import Form, TransactionCase, tagged + +from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT + + +@tagged("-at_install", "post_install") +class TestAccountPaymentPartner(TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT)) + + cls.res_users_model = cls.env["res.users"] + cls.move_model = cls.env["account.move"] + cls.journal_model = cls.env["account.journal"] + cls.payment_mode_model = cls.env["account.payment.mode"] + cls.partner_bank_model = cls.env["res.partner.bank"] + + # Refs + cls.company = cls.env.ref("base.main_company") + charts = cls.env["account.chart.template"].search([("visible", "=", True)]) + if charts: + cls.chart = charts[0] + else: + raise ValidationError(_("No Chart of Account Template has been defined !")) + if not cls.company.chart_template_id: + # Load a CoA if there's none in current company + coa = cls.env.ref("l10n_generic_coa.configurable_chart_template", False) + if not coa: + coa = cls.chart + coa.try_loading(company=cls.company, install_demo=False) + + cls.company_2 = cls.env["res.company"].create({"name": "Company 2"}) + charts = cls.env["account.chart.template"].search([]) + cls.env.user.company_ids = [(4, cls.company_2.id)] + cls.env.ref("base.user_admin").company_ids = [(4, cls.company_2.id)] + cls.chart.try_loading(cls.company_2) + + # refs + cls.manual_out = cls.env.ref("account.account_payment_method_manual_out") + cls.manual_out.bank_account_required = True + cls.manual_in = cls.env.ref("account.account_payment_method_manual_in") + + cls.journal_sale = cls.env["account.journal"].create( + { + "name": "Test Sales Journal", + "code": "tSAL", + "type": "sale", + "company_id": cls.company.id, + } + ) + + cls.journal_purchase = cls.env["account.journal"].create( + { + "name": "Test Purchases Journal", + "code": "tPUR", + "type": "purchase", + "company_id": cls.company.id, + } + ) + + cls.journal_c1 = cls.journal_model.create( + { + "name": "J1", + "code": "J1", + "type": "bank", + "company_id": cls.company.id, + "bank_acc_number": "123456", + } + ) + + cls.journal_c2 = cls.journal_model.create( + { + "name": "J2", + "code": "J2", + "type": "bank", + "company_id": cls.company_2.id, + "bank_acc_number": "552344", + } + ) + + cls.supplier_payment_mode = cls.payment_mode_model.create( + { + "name": "Suppliers Bank 1", + "bank_account_link": "variable", + "payment_method_id": cls.manual_out.id, + "show_bank_account_from_journal": True, + "company_id": cls.company.id, + "fixed_journal_id": cls.journal_c1.id, + "variable_journal_ids": [(6, 0, [cls.journal_c1.id])], + } + ) + + cls.supplier_payment_mode_c2 = cls.payment_mode_model.create( + { + "name": "Suppliers Bank 2", + "bank_account_link": "variable", + "payment_method_id": cls.manual_out.id, + "company_id": cls.company_2.id, + "fixed_journal_id": cls.journal_c2.id, + "variable_journal_ids": [(6, 0, [cls.journal_c2.id])], + } + ) + + cls.customer_payment_mode = cls.payment_mode_model.create( + { + "name": "Customers to Bank 1", + "bank_account_link": "variable", + "payment_method_id": cls.manual_in.id, + "company_id": cls.company.id, + "fixed_journal_id": cls.journal_c1.id, + "refund_payment_mode_id": cls.supplier_payment_mode.id, + "variable_journal_ids": [(6, 0, [cls.journal_c1.id])], + } + ) + cls.supplier_payment_mode.write( + {"refund_payment_mode_id": cls.customer_payment_mode.id} + ) + + cls.customer = ( + cls.env["res.partner"] + .with_company(cls.company.id) + .create( + { + "name": "Test customer", + "customer_payment_mode_id": cls.customer_payment_mode, + } + ) + ) + + cls.supplier = ( + cls.env["res.partner"] + .with_company(cls.company.id) + .create( + { + "name": "Test supplier", + "supplier_payment_mode_id": cls.supplier_payment_mode, + } + ) + ) + cls.supplier_bank = cls.env["res.partner.bank"].create( + { + "acc_number": "5345345", + "partner_id": cls.supplier.id, + } + ) + cls.supplier.with_company( + cls.company_2.id + ).supplier_payment_mode_id = cls.supplier_payment_mode_c2 + + cls.invoice_account = cls.env["account.account"].search( + [ + ("account_type", "=", "liability_payable"), + ("company_id", "=", cls.company.id), + ], + limit=1, + ) + cls.invoice_line_account = cls.env["account.account"].search( + [ + ("account_type", "=", "expense"), + ("company_id", "=", cls.company.id), + ], + limit=1, + ) + bank = ( + cls.env["res.bank"] + .env["res.bank"] + .create( + { + "name": "Fiducial Banque", + "bic": "FIDCFR21XXX", + "street": "38 rue Sergent Michel Berthet", + "zip": "69009", + "city": "Lyon", + "country": cls.env.ref("base.fr").id, + } + ) + ) + cls.journal_bank = cls.env["res.partner.bank"].create( + { + "bank_id": bank.id, + "acc_number": "GB95LOYD87430237296288", + "partner_id": cls.env.user.company_id.partner_id.id, + } + ) + cls.journal = cls.env["account.journal"].create( + { + "name": "BANK TEST", + "code": "TEST", + "type": "bank", + "bank_account_id": cls.journal_bank.id, + } + ) + cls.supplier_invoice = cls.move_model.create( + { + "partner_id": cls.supplier.id, + "invoice_date": fields.Date.today(), + "move_type": "in_invoice", + "journal_id": cls.journal_purchase.id, + } + ) + cls.product = cls.env["product.product"].create( + { + "name": "Test product", + "type": "service", + } + ) + + def _create_invoice(self, default_move_type, partner): + move_form = Form( + self.env["account.move"].with_context(default_move_type=default_move_type) + ) + move_form.partner_id = partner + move_form.invoice_date = Date.today() + with move_form.invoice_line_ids.new() as line_form: + line_form.product_id = self.product + line_form.name = "product that cost 100" + line_form.quantity = 1.0 + line_form.price_unit = 100.0 + return move_form.save() + + def test_create_partner(self): + customer = ( + self.env["res.partner"] + .with_company(self.company.id) + .create( + { + "name": "Test customer", + "customer_payment_mode_id": self.customer_payment_mode, + } + ) + ) + + self.assertEqual( + customer.with_company(self.company.id).customer_payment_mode_id, + self.customer_payment_mode, + ) + self.assertEqual( + customer.with_company(self.company_2.id).customer_payment_mode_id, + self.payment_mode_model, + ) + + def test_partner_id_changes_compute_partner_bank(self): + # Test _compute_partner_bank is executed when partner_id changes + move_form = Form( + self.env["account.move"].with_context(default_move_type="out_invoice") + ) + self.assertFalse(move_form.partner_bank_id) + move_form.partner_id = self.customer + self.assertEqual(move_form.payment_mode_id, self.customer_payment_mode) + self.assertFalse(move_form.partner_bank_id) + + def test_out_invoice_onchange(self): + # Test the onchange methods in invoice + invoice = self.move_model.new( + { + "partner_id": self.customer.id, + "move_type": "out_invoice", + "company_id": self.company.id, + } + ) + self.assertEqual(invoice.payment_mode_id, self.customer_payment_mode) + + invoice.company_id = self.company_2 + self.assertEqual(invoice.payment_mode_id, self.payment_mode_model) + + invoice.payment_mode_id = False + self.assertFalse(invoice.partner_bank_id) + + def test_invoice_create_in_invoice(self): + invoice = self._create_invoice( + default_move_type="in_invoice", partner=self.supplier + ) + invoice.action_post() + aml = invoice.line_ids.filtered( + lambda l: l.account_id.account_type == "liability_payable" + ) + self.assertEqual(invoice.payment_mode_id, aml[0].payment_mode_id) + # Test payment mode change on aml + mode = self.supplier_payment_mode.copy() + aml.payment_mode_id = mode + self.assertEqual(invoice.payment_mode_id, mode) + # Test payment mode editability on account move + self.assertFalse(invoice.has_reconciled_items) + invoice.payment_mode_id = self.supplier_payment_mode + self.assertEqual(aml.payment_mode_id, self.supplier_payment_mode) + + def test_invoice_create_out_invoice(self): + invoice = self._create_invoice( + default_move_type="out_invoice", partner=self.customer + ) + invoice.action_post() + aml = invoice.line_ids.filtered( + lambda l: l.account_id.account_type == "asset_receivable" + ) + self.assertEqual(invoice.payment_mode_id, aml[0].payment_mode_id) + + def test_invoice_create_out_refund(self): + self.manual_out.bank_account_required = False + invoice = self._create_invoice( + default_move_type="out_refund", partner=self.customer + ) + invoice.action_post() + self.assertEqual( + invoice.payment_mode_id, + self.customer.customer_payment_mode_id.refund_payment_mode_id, + ) + + def test_invoice_create_in_refund(self): + self.manual_in.bank_account_required = False + invoice = self._create_invoice( + default_move_type="in_refund", partner=self.supplier + ) + invoice.action_post() + self.assertEqual( + invoice.payment_mode_id, + self.supplier.supplier_payment_mode_id.refund_payment_mode_id, + ) + + def test_invoice_constrains(self): + with self.assertRaises(UserError): + self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_invoice", + "invoice_date": fields.Date.today(), + "company_id": self.company.id, + "payment_mode_id": self.supplier_payment_mode_c2.id, + } + ) + + def test_payment_mode_constrains_01(self): + self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_invoice", + "invoice_date": fields.Date.today(), + "company_id": self.company.id, + } + ) + with self.assertRaises(UserError): + self.supplier_payment_mode.company_id = self.company_2 + + def test_payment_mode_constrains_02(self): + self.move_model.create( + { + "date": fields.Date.today(), + "journal_id": self.journal_sale.id, + "name": "/", + "ref": "reference", + "state": "draft", + "invoice_line_ids": [ + ( + 0, + 0, + { + "account_id": self.invoice_account.id, + "credit": 1000, + "debit": 0, + "name": "Test", + "ref": "reference", + }, + ), + ( + 0, + 0, + { + "account_id": self.invoice_line_account.id, + "credit": 0, + "debit": 1000, + "name": "Test", + "ref": "reference", + }, + ), + ], + } + ) + with self.assertRaises(UserError): + self.supplier_payment_mode.company_id = self.company_2 + + def test_invoice_in_refund(self): + invoice = self._create_invoice( + default_move_type="in_invoice", partner=self.supplier + ) + invoice.partner_bank_id = False + invoice.action_post() + # Lets create a refund invoice for invoice_1. + # I refund the invoice Using Refund Button. + refund_invoice_wizard = ( + self.env["account.move.reversal"] + .with_context( + **{ + "active_ids": [invoice.id], + "active_id": invoice.id, + "active_model": "account.move", + } + ) + .create( + { + "refund_method": "refund", + "reason": "reason test create", + "journal_id": invoice.journal_id.id, + } + ) + ) + refund_invoice = self.move_model.browse( + refund_invoice_wizard.reverse_moves()["res_id"] + ) + self.assertEqual( + refund_invoice.payment_mode_id, + invoice.payment_mode_id.refund_payment_mode_id, + ) + self.assertEqual(refund_invoice.partner_bank_id, invoice.partner_bank_id) + + def test_invoice_out_refund(self): + invoice = self._create_invoice( + default_move_type="out_invoice", partner=self.customer + ) + invoice.partner_bank_id = False + invoice.action_post() + # Lets create a refund invoice for invoice_1. + # I refund the invoice Using Refund Button. + refund_invoice_wizard = ( + self.env["account.move.reversal"] + .with_context( + **{ + "active_ids": [invoice.id], + "active_id": invoice.id, + "active_model": "account.move", + } + ) + .create( + { + "refund_method": "refund", + "reason": "reason test create", + "journal_id": invoice.journal_id.id, + } + ) + ) + refund_invoice = self.move_model.browse( + refund_invoice_wizard.reverse_moves()["res_id"] + ) + + self.assertEqual( + refund_invoice.payment_mode_id, + invoice.payment_mode_id.refund_payment_mode_id, + ) + self.assertEqual(refund_invoice.partner_bank_id, invoice.partner_bank_id) + + def test_partner(self): + self.customer.write({"customer_payment_mode_id": self.customer_payment_mode.id}) + self.assertEqual( + self.customer.customer_payment_mode_id, self.customer_payment_mode + ) + + def test_partner_onchange(self): + customer_invoice = self.move_model.create( + {"partner_id": self.customer.id, "move_type": "out_invoice"} + ) + self.assertEqual(customer_invoice.payment_mode_id, self.customer_payment_mode) + + self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank) + vals = {"partner_id": self.customer.id, "move_type": "out_refund"} + invoice = self.move_model.new(vals) + self.assertEqual(invoice.payment_mode_id, self.supplier_payment_mode) + vals = {"partner_id": self.supplier.id, "move_type": "in_refund"} + invoice = self.move_model.new(vals) + self.assertEqual(invoice.payment_mode_id, self.customer_payment_mode) + vals = {"partner_id": False, "move_type": "out_invoice"} + invoice = self.move_model.new(vals) + self.assertFalse(invoice.payment_mode_id) + vals = {"partner_id": False, "move_type": "out_refund"} + invoice = self.move_model.new(vals) + self.assertFalse(invoice.partner_bank_id) + vals = {"partner_id": False, "move_type": "in_invoice"} + invoice = self.move_model.new(vals) + self.assertFalse(invoice.partner_bank_id) + vals = {"partner_id": False, "move_type": "in_refund"} + invoice = self.move_model.new(vals) + self.assertFalse(invoice.partner_bank_id) + + def test_onchange_payment_mode_id(self): + mode = self.supplier_payment_mode + mode.payment_method_id.bank_account_required = True + self.supplier_invoice.partner_bank_id = self.supplier_bank.id + self.supplier_invoice.payment_mode_id = mode.id + self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank) + mode.payment_method_id.bank_account_required = False + self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank) + self.supplier_invoice.payment_mode_id = False + self.assertFalse(self.supplier_invoice.partner_bank_id) + + def test_print_report(self): + self.supplier_invoice.partner_bank_id = self.supplier_bank.id + report = self.env.ref("account.account_invoices") + res = str(report._render_qweb_html(report.id, self.supplier_invoice.ids)[0]) + # self.assertIn(self.supplier_bank.acc_number, res) + payment_mode = self.supplier_payment_mode + payment_mode.show_bank_account_from_journal = True + self.supplier_invoice.payment_mode_id = payment_mode.id + self.supplier_invoice.partner_bank_id = False + res = str(report._render_qweb_html(report.id, self.supplier_invoice.ids)[0]) + self.assertIn(self.journal_c1.bank_acc_number, res) + payment_mode.bank_account_link = "variable" + payment_mode.variable_journal_ids = [(6, 0, self.journal.ids)] + res = str(report._render_qweb_html(report.id, self.supplier_invoice.ids)[0]) + self.assertIn(self.journal_bank.acc_number, res) + + def test_filter_type_domain(self): + in_invoice = self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_invoice", + "invoice_date": fields.Date.today(), + "journal_id": self.journal_purchase.id, + } + ) + self.assertEqual(in_invoice.payment_mode_filter_type_domain, "outbound") + self.assertEqual( + in_invoice.partner_bank_filter_type_domain, in_invoice.commercial_partner_id + ) + out_refund = self.move_model.create( + { + "partner_id": self.customer.id, + "move_type": "out_refund", + "journal_id": self.journal_sale.id, + } + ) + self.assertEqual(out_refund.payment_mode_filter_type_domain, "outbound") + self.assertEqual( + out_refund.partner_bank_filter_type_domain, out_refund.commercial_partner_id + ) + in_refund = self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_refund", + "journal_id": self.journal_purchase.id, + } + ) + self.assertEqual(in_refund.payment_mode_filter_type_domain, "inbound") + self.assertEqual( + in_refund.partner_bank_filter_type_domain, in_refund.bank_partner_id + ) + out_invoice = self.move_model.create( + { + "partner_id": self.customer.id, + "move_type": "out_invoice", + "journal_id": self.journal_sale.id, + } + ) + self.assertEqual(out_invoice.payment_mode_filter_type_domain, "inbound") + self.assertEqual( + out_invoice.partner_bank_filter_type_domain, out_invoice.bank_partner_id + ) + + def test_account_move_payment_mode_id_default(self): + payment_mode = self.env["account.payment.mode"].create( + { + "name": "Direct Debit of customers", + "company_id": self.env.ref("base.main_company").id, + "bank_account_link": "variable", + "payment_method_id": self.env.ref( + "account.account_payment_method_manual_in" + ).id, + } + ) + field = self.env["ir.model.fields"].search( + [ + ("model_id.model", "=", self.move_model._name), + ("name", "=", "payment_mode_id"), + ] + ) + move_form = Form( + self.move_model.with_context( + default_name="Invoice test", default_move_type="out_invoice" + ).with_company(self.env.ref("base.main_company").id) + ) + self.assertFalse(move_form.payment_mode_id) + self.env["ir.default"].with_company( + self.env.ref("base.main_company").id + ).create({"field_id": field.id, "json_value": payment_mode.id}) + move_form = Form( + self.move_model.with_context( + default_name="Invoice test", + default_move_type="out_invoice", + default_company_id=self.env.ref("base.main_company").id, + ).with_company(self.env.ref("base.main_company").id) + ) + self.assertEqual(move_form.payment_mode_id, payment_mode) diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_move_line.xml b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_move_line.xml new file mode 100644 index 0000000..3f34cbc --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_move_line.xml @@ -0,0 +1,42 @@ + + + + + account_payment_partner.move_line_form + account.move.line + + + + + + + + + + + + + account.move.line.tree - Add payment mode + account.move.line + + + + + + + + + + diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_move_view.xml b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_move_view.xml new file mode 100644 index 0000000..4f2ac00 --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_move_view.xml @@ -0,0 +1,79 @@ + + + + + account_payment_partner.account_invoice_search + account.move + + + + + + + + + account_payment_partner.view_move_form + account.move + + + + + + + + + + + + {'default_partner_id':commercial_partner_id} + + + [('partner_id', '=', partner_bank_filter_type_domain), + '|',('company_id', '=', company_id),('company_id', '=', False)] + + + {'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))], + 'readonly': [('state', '!=', 'draft')], + 'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))]} + + + + + {'default_partner_id':commercial_partner_id} + + + [('partner_id', '=', partner_bank_filter_type_domain), + '|',('company_id', '=', company_id),('company_id', '=', False)] + + + + + + account_payment_partner.view_invoice_tree + account.move + + + + + + + + diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_payment_mode.xml b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_payment_mode.xml new file mode 100644 index 0000000..86694db --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/account_payment_mode.xml @@ -0,0 +1,30 @@ + + + + + account.payment.mode + + + + + + + + + + + + + + + + + diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/report_invoice.xml b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/report_invoice.xml new file mode 100644 index 0000000..9e395cd --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/report_invoice.xml @@ -0,0 +1,37 @@ + + + + diff --git a/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/res_partner_view.xml b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/res_partner_view.xml new file mode 100644 index 0000000..fc33a8c --- /dev/null +++ b/packages/odoo-bringout-oca-payment-payment_partner/account_payment_partner/views/res_partner_view.xml @@ -0,0 +1,20 @@ + + + + + account_partner_payment.partner_form + res.partner + + + + + + + + + + +