# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order # # Translators: # OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-10 16:15+0000\n" "PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" "es_EC/)\n" "Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%(count)d payment lines added to the existing draft payment order %(name)s." msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%(count)d payment lines added to the new draft payment order %(name)s, which " "has been automatically created." msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Execution:" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Used Account:" msgstr "" #. module: account_payment_order #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d " "characters, so it is not valid." msgstr "" #. module: account_payment_order #: model:res.groups,name:account_payment_order.group_account_payment msgid "Accounting / Payments" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids msgid "Activities" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state msgid "Activity State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon msgid "Activity Type Icon" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Add to Payment Order" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action #: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all msgid "All Entries" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted msgid "All Posted Entries" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked msgid "Allow Litigation Move Lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids msgid "Allowed journals" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any msgid "Any" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count msgid "Attachment Count" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank msgid "Bank" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required msgid "Bank Account Required" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type msgid "Bank Account Type" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Bank Journal" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" msgstr "Cancelar" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "" "Click on Add All Move Lines to auto-select the move lines matching the above " "criteria or click on Add an item to manually select the move lines filtered " "by the above criteria." msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type msgid "Communication Type" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Communication is empty on payment line %s." msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id msgid "Company" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id msgid "Company Bank Account" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Confirm Payments" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create Payment Lines" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Create Payment Lines from Journal Items" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Create Transactions" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action msgid "Create Transactions from Move Lines" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi msgid "Create payment lines from invoice tree view" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Debit Order" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu msgid "Debit Orders" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered msgid "Default Payment Execution Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description msgid "Description" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name msgid "Display Name" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due msgid "Due" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due msgid "Due Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generation Date" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "File Successfully Uploaded" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Upload Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed msgid "Fixed Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids msgid "Followers" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids msgid "Followers (Partners)" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link msgid "" "For payment modes that are always attached to the same bank account of your " "company (such as wire transfer from customers or SEPA direct debit from " "suppliers), select 'Fixed'. For payment modes that are not always attached " "to the same bank account (such as SEPA Direct debit for customers, wire " "transfer to suppliers), you should select 'Variable', which means that you " "will select the bank account on the payment order. If your company only has " "one bank account, you should always select 'Fixed'." msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal msgid "Free" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none msgid "Free Reference" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Generated File" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id msgid "Generated by" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Group By" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines msgid "Group Transactions in Payment Orders" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message msgid "Has Message" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id msgid "ID" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon msgid "Icon" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines msgid "" "If this mark is checked, the transaction lines of the payment order will be " "grouped upon confirmation of the payment order.The grouping will be done " "only if the following fields matches:\n" "* Partner\n" "* Currency\n" "* Destination Bank Account\n" "* Payment Date\n" "and if the 'Communication Type' is 'Free'\n" "(other modules can set additional fields to restrict the grouping.)" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity msgid "" "If you activate this option on an Inbound payment mode, you will have an " "error message when you confirm a debit order that has a payment line with a " "payment date before the maturity date." msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now msgid "Immediately" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound msgid "Inbound" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only msgid "Inbound Payment Order Only" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower msgid "Is Follower" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal msgid "Journal" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move msgid "Journal Entry" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move_line #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id msgid "Journal Item" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids msgid "Journals Filter" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Keep empty for using all journals" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Keep empty to use all partners" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication msgid "Label of the payment that will be seen by the destinee" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid msgid "Last Updated by" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date msgid "Last Updated on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link msgid "Link to Bank Account" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_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_domain msgid "Move Line Domain" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids msgid "Move Lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Name or Description" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary msgid "Next Activity Summary" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id msgid "Next Activity Type" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because its payment mode is not " "intended for payment orders." msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " "Odoo module." msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No pending AR/AP lines to add on %s" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name msgid "Number" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter msgid "Number of Actions" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of errors" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter msgid "Number of messages requiring action" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "On payment order %(porder)s, the Payment Execution Date is in the past " "(%(exedate)s)." msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Options for Payment Orders" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound msgid "Outbound" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only msgid "Outbound Payment Order Only" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id msgid "Partner Bank Account" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids msgid "Partners" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date msgid "Payment Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled msgid "Payment Execution Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment File" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids msgid "Payment Line" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count msgid "Payment Line Count" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Payment Lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id msgid "Payment Method" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_method msgid "Payment Methods" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode msgid "Payment Mode on Invoice" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: account_payment_order #: model:ir.actions.report,name:account_payment_order.action_print_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Order" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form msgid "Payment Order Lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok msgid "Payment Order Ok" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot msgid "Payment Orders" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form msgid "Payment Transaction" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Payment Transactions" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type msgid "Payment Type" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids msgid "Payment lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids msgid "Payment transaction" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type msgid "Reference Type" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id msgid "Responsible User" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error msgid "SMS Delivery error" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same msgid "Same" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null msgid "Same or Empty" msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null msgid "Same or empty" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Select Move Lines to Pay - Default Values" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled msgid "" "Select a requested date of execution if you selected 'Due Date' as the " "Payment Execution Date Type." msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search msgid "Selectable in Payment Orders" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Selected Move Lines to Create Transactions" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state msgid "Status" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move msgid "Target Moves" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main msgid "Technical model for printing payment order" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "The invoice %(move)s is already added in the payment order(s) %(order)s." msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "The invoice %s is not in Posted state" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity " "Date'. The payment line %(pline)s has a maturity date %(mdate)s which is " "after the computed payment date %(pdate)s." msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%(ptype)s) is not the same as the payment type of the " "payment mode (%(pmode)s)" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There's at least one validation error:\n" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only msgid "" "This option helps enforcing the use of payment orders for some payment " "methods." msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "This wizard will create payment lines for the selected invoices:" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total (Currency)" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Total Company Currency" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Total Residual" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Total in Company Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Transactions" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type msgid "Type of Date Filter" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Value Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids msgid "Website Messages" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids msgid "Website communication history" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order #. odoo-python #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " "do so." msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" "if there are existing draft payment orders for the payment modes of the " "invoices, the payment lines will be added to those payment orders" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "on" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr ""