# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_latam_check # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 16:03+0000\n" "PO-Revision-Date: 2025-02-10 16:03+0000\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: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "(Check %s)" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,help:l10n_latam_check.field_account_journal__l10n_latam_manual_checks #: model:ir.model.fields,help:l10n_latam_check.field_account_payment__l10n_latam_manual_checks #: model:ir.model.fields,help:l10n_latam_check.field_account_payment_register__l10n_latam_manual_checks msgid "" "* Allows putting numbers manually\n" "* Enables Check Cash-In Date feature\n" "* Disables printing" msgstr "" #. module: l10n_latam_check #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited msgid "" "Not in Wallet" msgstr "" #. module: l10n_latam_check #: model:ir.model,name:l10n_latam_check.model_account_chart_template msgid "Account Chart Template" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0 #, python-format msgid "All selected checks must be on the same journal and on hand" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0 #, python-format msgid "All the selected checks must be posted" msgstr "" #. module: l10n_latam_check #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_l10n_latam_payment_mass_transfer_form msgid "Cancel" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_id #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_id #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__check_ids msgid "Check" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "" "Check \"%s\" is not anymore in journal \"%s\", it seems it has been moved by" " another payment." msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "Check %s delivered" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "Check %s received" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "Check '%s' is on journal '%s', it can't be received it again" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_bank_id #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_bank_id #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_register_form msgid "Check Bank" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_payment_date #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_payment_date #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_search #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_third_party_checks_search msgid "Check Cash-In Date" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_current_journal_id #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited msgid "Check Current Journal" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_issuer_vat #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_issuer_vat msgid "Check Issuer VAT" msgstr "" #. module: l10n_latam_check #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_register_form msgid "Check Issuer Vat" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_number #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited msgid "Check Number" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_operation_ids #, python-format msgid "Check Operations" msgstr "" #. module: l10n_latam_check #: model:ir.actions.act_window,name:l10n_latam_check.action_view_l10n_latam_payment_mass_transfer #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_third_party_check_tree msgid "Check Transfer" msgstr "" #. module: l10n_latam_check #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_journal_tree msgid "Checks Management" msgstr "" #. module: l10n_latam_check #: model:ir.model,name:l10n_latam_check.model_l10n_latam_payment_mass_transfer msgid "Checks Mass Transfers" msgstr "" #. module: l10n_latam_check #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_third_party_checks_search msgid "Checks on hand" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__company_id msgid "Company" msgstr "" #. module: l10n_latam_check #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_l10n_latam_payment_mass_transfer_form msgid "Create Transfers" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__create_uid msgid "Created by" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__create_date msgid "Created on" msgstr "" #. module: l10n_latam_check #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_third_party_checks_search #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_third_party_check_tree msgid "Current Journal" msgstr "" #. module: l10n_latam_check #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_third_party_check_operations_tree msgid "Customer" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,help:l10n_latam_check.field_account_payment__l10n_latam_check_payment_date #: model:ir.model.fields,help:l10n_latam_check.field_account_payment_register__l10n_latam_check_payment_date msgid "Date from when you can cash in the check, turn the check into cash" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__destination_journal_id msgid "Destination Journal" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__display_name msgid "Display Name" msgstr "" #. module: l10n_latam_check #: model:account.payment.method,name:l10n_latam_check.account_payment_method_in_third_party_checks #: model:account.payment.method,name:l10n_latam_check.account_payment_method_out_third_party_checks msgid "Existing Third Party Checks" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__id msgid "ID" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "" "It seems you're trying to move a check with a date (%s) prior to last " "operation done with the check (%s). This may be wrong, please double check " "it. By continue, the last operation on the check will remain being %s" msgstr "" #. module: l10n_latam_check #: model:ir.model,name:l10n_latam_check.model_account_journal #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__journal_id msgid "Journal" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_number msgid "L10N Latam Check Number" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_warning_msg msgid "L10N Latam Check Warning Msg" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__write_uid msgid "Last Updated by" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__write_date msgid "Last Updated on" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_journal.py:0 #, python-format msgid "" "Manual checks (electronic/deferred) can't be used together with check manual" " sequencing (check printing functionality), please choose one or the other. " "Journals: %s" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__communication msgid "Memo" msgstr "" #. module: l10n_latam_check #: model:account.payment.method,name:l10n_latam_check.account_payment_method_new_third_party_checks msgid "New Third Party Checks" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "" "Other checks were found with same number, issuer and bank. Please double " "check you are not encoding the same check more than once. List of other " "payments/checks: %s" msgstr "" #. module: l10n_latam_check #: model:ir.actions.act_window,name:l10n_latam_check.action_own_check #: model:ir.ui.menu,name:l10n_latam_check.menu_own_check msgid "Own Checks" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__payment_date msgid "Payment Date" msgstr "" #. module: l10n_latam_check #: model:ir.model,name:l10n_latam_check.model_account_payment_method msgid "Payment Methods" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0 #: model:ir.model,name:l10n_latam_check.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: l10n_latam_check #: model:ir.model,name:l10n_latam_check.model_account_payment_register msgid "Register Payment" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_chart_template.py:0 #, python-format msgid "Rejected Third Party Checks" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "Selected check \"%s\" is not posted" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "" "The amount of the payment (%s) does not match the amount of the selected " "check (%s). Please try to deselect and select the check again." msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "" "The check(s) '%s' is already used on another payment. Please select another " "check or deselect the check on this payment." msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "" "The currency of the payment (%s) and the currency of the check (%s) must be " "the same." msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0 #, python-format msgid "" "The register payment wizard should only be called on account.payment " "records." msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_chart_template.py:0 #: model:ir.actions.act_window,name:l10n_latam_check.action_third_party_check #: model:ir.ui.menu,name:l10n_latam_check.menu_third_party_check #, python-format msgid "Third Party Checks" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "" "This third party check is already used to make one or more payments. Please reset them to draft first.\n" "Payments made with this check: %s" msgstr "" #. module: l10n_latam_check #. odoo-python #: code:addons/l10n_latam_check/models/account_payment.py:0 #, python-format msgid "Unmark sent is not implemented for electronic or deferred checks" msgstr "" #. module: l10n_latam_check #: model:ir.model.fields,field_description:l10n_latam_check.field_account_journal__l10n_latam_manual_checks #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_manual_checks #: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_manual_checks msgid "Use electronic and deferred checks" msgstr "" #. module: l10n_latam_check #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_register_form msgid "" "You can't use checks when paying invoices of different partners or same " "partner without grouping" msgstr "" #. module: l10n_latam_check #: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited msgid "⇒ Check Operations" msgstr ""