# 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" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "%d payment lines added to the new draft payment order %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 #: code:addons/account_payment_order/models/res_bank.py:0 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "characters, so it is not valid." msgstr "" #. module: account_payment_order #: model: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_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.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "" "Click on Add All Move Lines to auto-select the move lines matching the above" " criteria or click on Add an item to manually select the move lines filtered" " by the above criteria." msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type msgid "Communication Type" msgstr "" #. module: account_payment_order #: 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_journal__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_report_account_payment_order_print_account_payment_order_main__display_name #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__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_channel_ids msgid "Followers (Channels)" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids msgid "Followers (Partners)" msgstr "" #. module: account_payment_order #: 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_invoice_payment_line_multi__id #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id #: model:ir.model.fields,field_description:account_payment_order.field_account_move__id #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_report_account_payment_order_print_account_payment_order_main__id #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__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 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_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____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_report_account_payment_order_print_account_payment_order_main____last_update #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid msgid "Last Updated by" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date msgid "Last Updated on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link msgid "Link to Bank Account" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id msgid "Main Attachment" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error msgid "Message Delivery error" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids msgid "Messages" msgstr "" #. module: account_payment_order #: 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 #: 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 #: 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 #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " "this invoice is already paid." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order #: 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 #: 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 which requires an 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 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter msgid "Number of unread messages" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name msgid "Old Bank Payment Line Name" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%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 #: 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.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.account_payment_line_tree msgid "Payment Lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id msgid "Payment Method" msgstr "" #. module: account_payment_order #: model:ir.model,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: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 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Payment Orders" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name msgid "Payment Reference" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_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 #: 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 #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" #. module: account_payment_order #: 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 #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment line %s has a maturity date %s which is after the computed " "payment date %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " "mode (%s)" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "There are no transactions on payment order %s." msgstr "" #. module: account_payment_order #: 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:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter msgid "Unread Messages Counter" msgstr "" #. module: account_payment_order #: model_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 #: 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 ""