odoo-addon-ebill-postfinance 16.0.1.0.0.3__py3-none-any.whl

odoo/addons/ebill_postfinance/i18n/ebill_postfinance.pot

@@ -0,0 +1,533 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* ebill_postfinance
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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: ebill_postfinance
+#. odoo-python
+#: code:addons/ebill_postfinance/models/ebill_payment_contract.py:0
+#, python-format
+msgid "A Postfinance service is required for a Postfinance contract."
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__active
+msgid "Active"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.postfinance_service_search_view
+msgid "All"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__partner_bank_id
+msgid "Bank account"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__biller_id
+msgid "Biller ID"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__payment_type__credit
+msgid "CREDIT"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.ebill_postfinance_invoice_message_form_view
+msgid "Check payload validity"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_payment_contract__postfinance_billerid
+msgid "Contract ID"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__ebill_payment_contract_ids
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.postfinance_service_form_view
+msgid "Contracts"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__create_uid
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__create_date
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_service__file_type_to_use__eai_xml
+msgid "Custom XML (SAPiDoc)"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__payment_type__dd
+msgid "DD"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__server_state__deleted
+msgid "Deleted"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__display_name
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__state__done
+msgid "Done"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__state__draft
+msgid "Draft"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__payment_type__esr
+msgid "ESR"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__ebill_payment_contract_id
+msgid "Ebill Payment Contract"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,help:ebill_postfinance.field_ebill_postfinance_service__use_file_type_xml_paynet
+msgid "Enable use of legacy SIX/Paynet invoice format."
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__state__error
+msgid "Error"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__server_reason_code
+msgid "Error code"
+msgstr ""
+
+#. module: ebill_postfinance
+#. odoo-python
+#: code:addons/ebill_postfinance/models/account_move.py:0
+#, python-format
+msgid "Error generating postfinance eBill"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__server_reason_text
+msgid "Error text"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_service__file_type_to_use__struct_pdf
+msgid "Factur X"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__file_type_used
+msgid "File Type Used"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__operation_timeout
+msgid "HTTP Timeout"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__payment_type__iban
+msgid "IBAN"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__id
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__id
+msgid "ID"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_payment_contract__payment_type__isr
+msgid "ISR"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.ebill_postfinance_invoice_message_search_view
+msgid "In Error"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__server_state__incomplete
+msgid "Incomplete"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__server_state__invalid
+msgid "Invalid"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__invoice_id
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.ebill_postfinance_invoice_message_search_view
+msgid "Invoice"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__file_type_to_use
+msgid "Invoice Format"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__invoice_message_ids
+msgid "Invoice Messages"
+msgstr ""
+
+#. module: ebill_postfinance
+#. odoo-python
+#: code:addons/ebill_postfinance/models/account_move.py:0
+#, python-format
+msgid "Invoice accepted by the Postfinance system"
+msgstr ""
+
+#. module: ebill_postfinance
+#. odoo-python
+#: code:addons/ebill_postfinance/models/ebill_postfinance_invoice_message.py:0
+#, python-format
+msgid "Invoice paid through eBilling"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.ebill_payment_contract_form_view
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.postfinance_service_form_view
+msgid "Invoices"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.actions.act_window,name:ebill_postfinance.invoices_sent_to_service
+#: model:ir.actions.act_window,name:ebill_postfinance.invoices_sent_to_service_4_contract
+msgid "Invoices Sent to Postfinance"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_payment_contract__is_postfinance_contract
+msgid "Is Postfinance Contract"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_payment_contract__is_postfinance_method_on_partner
+msgid "Is Postfinance Method On Partner"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model,name:ebill_postfinance.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message____last_update
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__write_uid
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__write_date
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__name
+msgid "Name"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__payment_type__other
+msgid "OTHER"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__server_state__open
+msgid "Open"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__attachment_id
+msgid "PDF"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__server_state__paid
+msgid "Paid"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__password
+msgid "Password"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__ebill_account_number
+msgid "Payer Id"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__payload_size
+msgid "Payload Size (MB)"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__payload
+msgid "Payload sent"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__payment_type
+msgid "Payment Type"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_payment_contract__payment_type
+msgid "Payment method"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,help:ebill_postfinance.field_ebill_payment_contract__payment_type
+msgid ""
+"Payment type to use for the invoices sent, PDF will be generated and "
+"attached accordingly."
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:transmit.method,name:ebill_postfinance.postfinance_transmit_method
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.ebill_payment_contract_form_view
+msgid "Postfinance"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_sale_order__postfinance_ebill_client_order_ref
+msgid "Postfinance Ebill Client Order Ref"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.ui.menu,name:ebill_postfinance.postfinance_service_config_menu
+msgid "Postfinance eBill Service"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model,name:ebill_postfinance.model_ebill_postfinance_service
+msgid "Postfinance eBill service configuration"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model,name:ebill_postfinance.model_ebill_postfinance_invoice_message
+msgid "Postfinance message send to service"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.actions.act_window,name:ebill_postfinance.postfinance_service_act_window
+msgid "Postinance eBill Service"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__server_state__processing
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__state__processing
+msgid "Processing"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_payment_contract__payment_type__qr
+msgid "QR"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__ref
+msgid "Reference No."
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__state__reject
+msgid "Reject"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__server_state__rejected
+msgid "Rejected"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.ebill_postfinance_invoice_message_form_view
+msgid "Resend"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__response
+msgid "Response"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model,name:ebill_postfinance.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.postfinance_service_form_view
+msgid "Search Invoices"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__state__sent
+msgid "Sent"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__server_state
+msgid "Server State"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_payment_contract__postfinance_service_id
+msgid "Service"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__service_id
+msgid "Service used"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.ebill_payment_contract_form_view
+msgid "Set invoicing method"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.ebill_payment_contract_form_view
+msgid "Sets the invoice transmit method on the customer"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__state
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.ebill_postfinance_invoice_message_search_view
+msgid "State"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__submitted_on
+msgid "Submitted on"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.actions.act_window,name:ebill_postfinance.contract_for_service
+msgid "Subscription"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,help:ebill_postfinance.field_ebill_postfinance_service__use_test_service
+msgid "Target the test service"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.postfinance_service_form_view
+msgid "Test connection"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__use_test_service
+msgid "Testing"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,help:ebill_postfinance.field_ebill_payment_contract__postfinance_billerid
+msgid "The PayerID of the customer"
+msgstr ""
+
+#. module: ebill_postfinance
+#. odoo-python
+#: code:addons/ebill_postfinance/models/ebill_payment_contract.py:0
+#, python-format
+msgid "The Postfinacnce Account ID is required for a Postfinance contract."
+msgstr ""
+
+#. module: ebill_postfinance
+#: model_terms:ir.ui.view,arch_db:ebill_postfinance.rejected_invoice
+msgid "The Postfinance system rejected the eBill that was send."
+msgstr ""
+
+#. module: ebill_postfinance
+#. odoo-python
+#: code:addons/ebill_postfinance/models/ebill_postfinance_invoice_message.py:0
+#, python-format
+msgid "The payload is valid."
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,help:ebill_postfinance.field_ebill_postfinance_service__operation_timeout
+msgid "Timeout for each HTTP (GET, POST) request in seconds."
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__transaction_id
+msgid "Transaction"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_invoice_message__server_state__unsigned
+msgid "Unsigned"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__use_file_type_xml_paynet
+msgid "Use Paynet/SIX format"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__username
+msgid "Username"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_postfinance_service__file_type_to_use__xml
+msgid "XML Yellow Bill"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.model,name:ebill_postfinance.model_ebill_payment_contract
+msgid "eBill Payment Contract"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:ir.actions.server,name:ebill_postfinance.cron_search_invoices_ir_actions_server
+#: model:ir.cron,cron_name:ebill_postfinance.cron_search_invoices
+msgid "eBill Postfinance - Check invoices state on server"
+msgstr ""
+
+#. module: ebill_postfinance
+#: model:mail.activity.type,name:ebill_postfinance.mail_activity_ebill_postfinance_error
+msgid "eBill Postfinance Error"
+msgstr ""