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| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_payment_batch_process | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 14.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "Last-Translator: Automatically generated\n" | ||
| "Language-Team: none\n" | ||
| "Language: es\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Plural-Forms: nplurals=2; plural=n != 1;\n" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #: code:addons/account_payment_batch_process/wizard/invoice_payment_line.py:0 | ||
| #, python-format | ||
| msgid " and %s/100" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__writeoff_account_id | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__account_id | ||
| msgid "Account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__payment_difference_handling | ||
| msgid "Action" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__amount | ||
| msgid "Amount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__check_amount_in_words | ||
| msgid "Amount in Words" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__is_auto_fill | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited | ||
| msgid "Auto-Fill Pay Amount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__balance | ||
| msgid "Balance Amount" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/invoice_payment_line.py:0 | ||
| #, python-format | ||
| msgid "Balance is unchangeable!" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__cheque_amount | ||
| msgid "Batch Payment Total" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #: model:ir.actions.act_window,name:account_payment_batch_process.action_invoice_batch_process | ||
| #: model:ir.actions.act_window,name:account_payment_batch_process.action_invoice_invoice_batch_process | ||
| #, python-format | ||
| msgid "Batch Payments" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__code | ||
| msgid "Code" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__create_uid | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__create_uid | ||
| msgid "Created by" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__create_date | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__create_date | ||
| msgid "Created on" | ||
| msgstr "" | ||
|
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||
| #. module: account_payment_batch_process | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited | ||
| msgid "Customer Invoices Being Paid" | ||
| msgstr "" | ||
|
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||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__payment_difference | ||
| msgid "Difference Amount" | ||
| msgstr "" | ||
|
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||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__display_name | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__display_name | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__display_name | ||
| msgid "Display Name" | ||
| msgstr "" | ||
|
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||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__id | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__id | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__id | ||
| msgid "ID" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #, python-format | ||
| msgid "" | ||
| "In order to pay multiple bills at once, they must use the same currency." | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model,name:account_payment_batch_process.model_invoice_payment_line | ||
| msgid "Invoice Payment Line" | ||
| msgstr "" | ||
|
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||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/invoice_payment_line.py:0 | ||
| #, python-format | ||
| msgid "Invoice is unchangeable!" | ||
| msgstr "" | ||
|
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||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__is_customer | ||
| msgid "Is Customer?" | ||
| msgstr "" | ||
|
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||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields.selection,name:account_payment_batch_process.selection__invoice_payment_line__payment_difference_handling__open | ||
| msgid "Keep open" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register____last_update | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line____last_update | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason____last_update | ||
| msgid "Last Modified on" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__write_uid | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__write_uid | ||
| msgid "Last Updated by" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__write_date | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__write_date | ||
| msgid "Last Updated on" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited | ||
| msgid "Make Payments" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields.selection,name:account_payment_batch_process.selection__invoice_payment_line__payment_difference_handling__reconcile | ||
| msgid "Mark invoice as fully paid" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__note | ||
| msgid "Note" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/invoice_payment_line.py:0 | ||
| #, python-format | ||
| msgid "Partner is unchangeable!" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model,name:account_payment_batch_process.model_payment_adjustment_reason | ||
| msgid "Payment Adjustment Reason" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__invoice_payments | ||
| #, python-format | ||
| msgid "Payments" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited | ||
| msgid "Post Difference In" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__reason | ||
| msgid "Reason" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__reason_code | ||
| msgid "Reason Code" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model,name:account_payment_batch_process.model_account_payment_register | ||
| msgid "Register Payment" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__invoice_id | ||
| msgid "Supplier Invoice" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__partner_id | ||
| msgid "Supplier Name" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #, python-format | ||
| msgid "The expected model for this action is 'account.move', not '%s'." | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #, python-format | ||
| msgid "" | ||
| "The pay amount of the invoices and the batch payment total do not match." | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #, python-format | ||
| msgid "" | ||
| "The wizard is executed without active_model or active_ids in the context." | ||
| msgstr "" | ||
|
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||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__total_amount | ||
| msgid "Total Invoices:" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited | ||
| msgid "Vendor Bills to Pay" | ||
| msgstr "" | ||
|
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||
| #. module: account_payment_batch_process | ||
| #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__wizard_id | ||
| msgid "Wizard" | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #, python-format | ||
| msgid "" | ||
| "You can only register a batch payment for invoices with the same payment " | ||
| "mode." | ||
| msgstr "" | ||
|
|
||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #, python-format | ||
| msgid "You can only register payments for open invoices." | ||
| msgstr "" | ||
|
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||
| #. module: account_payment_batch_process | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0 | ||
| #, python-format | ||
| msgid "You cannot mix customer invoices and vendor bills in a single payment." | ||
| msgstr "" |