# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_order # # Translators: # OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2016\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:86 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:81 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" #. module: account_payment_order #: sql_constraint:account.payment.line:0 msgid "A payment line already exists with this reference in the same company!" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/res_bank.py:17 #, python-format msgid "" "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " "characters, so it is not valid." msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move msgid "Account Entry" msgstr "" #. module: account_payment_order #: model:res.groups,name:account_payment_order.group_account_payment msgid "Accounting / Payments" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Accounting Entries Options" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction msgid "Action Needed" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.invoice_form msgid "Add to Debit Order" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form msgid "Add to Payment Order" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action msgid "Add to Payment/Debit Order" msgstr "" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Entries" msgstr "" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Posted Entries" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked msgid "Allow Litigation Move Lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Amount" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency msgid "Amount in Company Currency" msgstr "" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Any" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank msgid "Bank" msgstr "" #. module: account_payment_order #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id msgid "Bank Account" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required msgid "Bank Account Required" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Bank Journal" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Bank Payment Line" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name msgid "Bank Payment Line Ref" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action #: model:ir.model,name:account_payment_order.model_bank_payment_line #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree msgid "Bank Payment Lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:133 #, python-format msgid "Can not reconcile: no move line for payment line %s of partner '%s'." msgstr "" #. module: account_payment_order #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" msgstr "Hủy bỏ" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "" "Click on Add All Move Lines to auto-select the move lines matching the above" " criteria or click on Add an item to manually select the move lines filtered" " by the above criteria." msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type msgid "Communication Type" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id msgid "Company" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id msgid "Company Bank Account" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Confirm Payments" msgstr "" #. module: account_payment_order #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create Payment Lines" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Create Payment Lines from Journal Items" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Create Transactions" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action msgid "Create Transactions from Move Lines" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi msgid "Create payment lines from invoice tree view" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id msgid "Currency of the Payment Transaction" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post msgid "Date of the last message posted on the record." msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu msgid "Debit Orders" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:404 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:337 #: code:addons/account_payment_order/models/account_payment_order.py:357 #, python-format msgid "Debit order %s" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name msgid "Display Name" msgstr "" #. module: account_payment_order #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Draft" msgstr "" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Due" msgstr "" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date msgid "Due date" msgstr "" #. module: account_payment_order #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generation Date" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "File Successfully Uploaded" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Upload Date" msgstr "" #. module: account_payment_order #: selection:account.payment.order,state:0 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Uploaded" msgstr "" #. module: account_payment_order #: selection:account.payment.order,date_prefered:0 msgid "Fixed Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids msgid "Followers" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids msgid "Followers (Channels)" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids msgid "Followers (Partners)" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:147 #, python-format msgid "" "For partner '%s', the account of the account move line to pay (%s) is " "different from the account of of the transit move line (%s)." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link msgid "" "For payment modes that are always attached to the same bank account of your " "company (such as wire transfer from customers or SEPA direct debit from " "suppliers), select 'Fixed'. For payment modes that are not always attached " "to the same bank account (such as SEPA Direct debit for customers, wire " "transfer to suppliers), you should choose 'Variable', which means that you " "will select the bank account on the payment order. If your company only has " "one bank account, you should always select 'Fixed'." msgstr "" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 msgid "Free" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move msgid "Generate Accounting Entries On File Upload" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Generated File" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id msgid "Generated by" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines msgid "Group Transactions in Payment Orders" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id msgid "ID" msgstr "" #. module: account_payment_order #: selection:account.payment.line,communication_type:0 msgid "ISO" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread msgid "If checked new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction msgid "If checked, new messages require your attention." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines msgid "" "If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" "* Partner\n" "* Currency\n" "* Destination Bank Account\n" "* Payment Date\n" "and if the 'Communication Type' is 'Free'\n" "(other modules can set additional fields to restrict the grouping.)" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "" "If you activate this option on an Inbound payment mode, you will have an " "error message when you confirm a debit order that has a payment line with a " "payment date before the maturity date." msgstr "" #. module: account_payment_order #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" #. module: account_payment_order #: selection:account.payment.order,payment_type:0 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower msgid "Is Follower" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids msgid "Journal Entries" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move_line #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id msgid "Journal Item" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id msgid "" "Journal to write payment entries when confirming payment/debit orders of " "this mode" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids msgid "Journals Filter" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Keep empty for using all journals" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication msgid "Label of the payment that will be seen by the destinee" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post msgid "Last Message Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update msgid "Last Modified on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid msgid "Last Updated by" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date msgid "Last Updated on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link msgid "Link to Bank Account" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids msgid "Messages" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:211 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_line.py:137 #, python-format msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" msgstr "" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date msgid "Move Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids msgid "Move Lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option msgid "Move Option" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:139 #, python-format msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:53 #, python-format msgid "No Journal Entry on invoice %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:91 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " "this invoice is already paid." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:50 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:286 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " "Odoo module." msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name msgid "Number" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter msgid "Number of Actions" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count msgid "Number of Bank Lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter msgid "Number of messages which requires an action" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter msgid "Number of unread messages" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account msgid "Offsetting Account" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:118 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_mode.py:101 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " "parameter." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_mode.py:91 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " "Account'." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_mode.py:96 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " "Journal'." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_mode.py:85 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " "Account' parameter" msgstr "" #. module: account_payment_order #: selection:account.payment.mode,move_option:0 msgid "One move per payment date" msgstr "" #. module: account_payment_order #: selection:account.payment.mode,move_option:0 msgid "One move per payment line" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Options for Payment Orders" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id msgid "Order" msgstr "" #. module: account_payment_order #: selection:account.payment.order,payment_type:0 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id msgid "Partner Bank Account" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id msgid "" "Pay off lines in 'file uploaded' payment orders with a move on this account." " You can only select accounts of type regular that are marked for " "reconciliation" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date msgid "Payment Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled msgid "Payment Execution Date" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:306 #, python-format msgid "Payment File" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id msgid "Payment Method" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode msgid "Payment Mode on Invoice" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_mode msgid "Payment Modes" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Payment Order" msgstr "" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Payment Orders" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name msgid "Payment Reference" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type msgid "Payment Type" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:402 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:335 #: code:addons/account_payment_order/models/account_payment_order.py:355 #, python-format msgid "Payment order %s" msgstr "" #. module: account_payment_order #: model:ir.ui.menu,name:account_payment_order.payment_root msgid "Payments" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" msgstr "" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Same" msgstr "" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 msgid "Same or Empty" msgstr "" #. module: account_payment_order #: selection:account.payment.mode,default_payment_mode:0 msgid "Same or empty" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Search Bank Payment Lines" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 #, python-format msgid "Select Move Lines to Create Transactions" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Select Move Lines to Pay - Default Values" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled msgid "" "Select a requested date of execution if you selected 'Due Date' as the " "Payment Execution Date Type." msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids msgid "Selectable Bank Journals" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok #: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search msgid "Selectable in Payment Orders" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Selected Move Lines to Create Transactions" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state msgid "Status" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:20 #, python-format msgid "Structured Reference" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move msgid "Target Moves" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:269 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids msgid "" "The bank payment lines are used to generate the payment file. They are " "automatically created from transaction lines upon confirmation of the " "payment order: one bank payment line can group several transaction lines if " "the option 'Group Transactions in Payment Orders' is active on the payment " "mode." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:56 #, python-format msgid "" "The invoice %s has a payment mode '%s' which is not selectable in payment " "orders." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:47 #, python-format msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:239 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " "The payment line %s has a maturity date %s which is after the computed " "payment date %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:105 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " "mode (%s)" msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:214 #, python-format msgid "There are no transactions on payment order %s." msgstr "" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "This wizard will create payment lines for the selected invoices:" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree msgid "Total Amount" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree msgid "Total Company Currency" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Total Residual" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency msgid "Total company currency" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Total in Company Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids msgid "Transaction Lines" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Transactions" msgstr "" #. module: account_payment_order #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id msgid "Transfer Account" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id msgid "Transfer Journal" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Transfer Journal Entries" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type msgid "Type of Date Filter" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread msgid "Unread Messages" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter msgid "Unread Messages Counter" msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" "if there are existing draft payment orders for the payment modes of the " "invoices, the payment lines will be added to those payment orders" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "on" msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr ""