addons/account_payment/i18n/account_payment.pot

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
  10 "PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: \n"
  16 "Plural-Forms: \n"
  17
  18 #. module: account_payment
  19 #: field:payment.order,date_scheduled:0
  20 msgid "Scheduled date if fixed"
  21 msgstr ""
  22
  23 #. module: account_payment
  24 #: field:payment.line,currency:0
  25 msgid "Partner Currency"
  26 msgstr ""
  27
  28 #. module: account_payment
  29 #: view:payment.order:0
  30 msgid "Set to draft"
  31 msgstr ""
  32
  33 #. module: account_payment
  34 #: help:payment.order,mode:0
  35 msgid "Select the Payment Mode to be applied."
  36 msgstr ""
  37
  38 #. module: account_payment
  39 #: view:payment.mode:0
  40 #: view:payment.order:0
  41 msgid "Group By..."
  42 msgstr ""
  43
  44 #. module: account_payment
  45 #: model:ir.module.module,description:account_payment.module_meta_information
  46 msgid "\n"
  47 "This module provides :\n"
  48 "* a more efficient way to manage invoice payment.\n"
  49 "* a basic mechanism to easily plug various automated payment.\n"
  50 "    "
  51 msgstr ""
  52
  53 #. module: account_payment
  54 #: field:payment.order,line_ids:0
  55 msgid "Payment lines"
  56 msgstr ""
  57
  58 #. module: account_payment
  59 #: view:payment.line:0
  60 #: field:payment.line,info_owner:0
  61 #: view:payment.order:0
  62 msgid "Owner Account"
  63 msgstr ""
  64
  65 #. module: account_payment
  66 #: help:payment.order,state:0
  67 msgid "When an order is placed the state is 'Draft'.\n"
  68 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  69 " Then the order is paid the state is 'Done'."
  70 msgstr ""
  71
  72 #. module: account_payment
  73 #: help:account.invoice,amount_to_pay:0
  74 msgid "The amount which should be paid at the current date\n"
  75 "minus the amount which is already in payment order"
  76 msgstr ""
  77
  78 #. module: account_payment
  79 #: field:payment.mode,company_id:0
  80 msgid "Company"
  81 msgstr ""
  82
  83 #. module: account_payment
  84 #: field:payment.order,date_prefered:0
  85 msgid "Preferred date"
  86 msgstr ""
  87
  88 #. module: account_payment
  89 #: selection:payment.line,state:0
  90 msgid "Free"
  91 msgstr ""
  92
  93 #. module: account_payment
  94 #: field:payment.order.create,entries:0
  95 msgid "Entries"
  96 msgstr ""
  97
  98 #. module: account_payment
  99 #: report:payment.order:0
 100 msgid "Used Account"
 101 msgstr ""
 102
 103 #. module: account_payment
 104 #: field:payment.line,ml_maturity_date:0
 105 #: field:payment.order.create,duedate:0
 106 msgid "Due Date"
 107 msgstr ""
 108
 109 #. module: account_payment
 110 #: constraint:account.move.line:0
 111 msgid "You can not create move line on closed account."
 112 msgstr ""
 113
 114 #. module: account_payment
 115 #: view:account.move.line:0
 116 msgid "Account Entry Line"
 117 msgstr ""
 118
 119 #. module: account_payment
 120 #: view:payment.order.create:0
 121 msgid "_Add to payment order"
 122 msgstr ""
 123
 124 #. module: account_payment
 125 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 126 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 127 msgid "Payment Populate statement"
 128 msgstr ""
 129
 130 #. module: account_payment
 131 #: report:payment.order:0
 132 #: view:payment.order:0
 133 msgid "Amount"
 134 msgstr ""
 135
 136 #. module: account_payment
 137 #: sql_constraint:account.move.line:0
 138 msgid "Wrong credit or debit value in accounting entry !"
 139 msgstr ""
 140
 141 #. module: account_payment
 142 #: view:payment.order:0
 143 msgid "Total in Company Currency"
 144 msgstr ""
 145
 146 #. module: account_payment
 147 #: selection:payment.order,state:0
 148 msgid "Cancelled"
 149 msgstr ""
 150
 151 #. module: account_payment
 152 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 153 msgid "New Payment Order"
 154 msgstr ""
 155
 156 #. module: account_payment
 157 #: report:payment.order:0
 158 #: field:payment.order,reference:0
 159 msgid "Reference"
 160 msgstr ""
 161
 162 #. module: account_payment
 163 #: sql_constraint:payment.line:0
 164 msgid "The payment line name must be unique!"
 165 msgstr ""
 166
 167 #. module: account_payment
 168 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 169 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 170 msgid "Payment Orders"
 171 msgstr ""
 172
 173 #. module: account_payment
 174 #: selection:payment.order,date_prefered:0
 175 msgid "Directly"
 176 msgstr ""
 177
 178 #. module: account_payment
 179 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 180 #: model:ir.model,name:account_payment.model_payment_line
 181 #: view:payment.line:0
 182 #: view:payment.order:0
 183 msgid "Payment Line"
 184 msgstr ""
 185
 186 #. module: account_payment
 187 #: view:payment.line:0
 188 msgid "Amount Total"
 189 msgstr ""
 190
 191 #. module: account_payment
 192 #: view:payment.order:0
 193 #: selection:payment.order,state:0
 194 msgid "Confirmed"
 195 msgstr ""
 196
 197 #. module: account_payment
 198 #: help:payment.line,ml_date_created:0
 199 msgid "Invoice Effective Date"
 200 msgstr ""
 201
 202 #. module: account_payment
 203 #: report:payment.order:0
 204 msgid "Execution Type"
 205 msgstr ""
 206
 207 #. module: account_payment
 208 #: selection:payment.line,state:0
 209 msgid "Structured"
 210 msgstr ""
 211
 212 #. module: account_payment
 213 #: view:payment.order:0
 214 #: field:payment.order,state:0
 215 msgid "State"
 216 msgstr ""
 217
 218 #. module: account_payment
 219 #: view:payment.line:0
 220 #: view:payment.order:0
 221 msgid "Transaction Information"
 222 msgstr ""
 223
 224 #. module: account_payment
 225 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 226 #: model:ir.model,name:account_payment.model_payment_mode
 227 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 228 #: view:payment.mode:0
 229 #: view:payment.order:0
 230 msgid "Payment Mode"
 231 msgstr ""
 232
 233 #. module: account_payment
 234 #: field:payment.line,ml_date_created:0
 235 msgid "Effective Date"
 236 msgstr ""
 237
 238 #. module: account_payment
 239 #: field:payment.line,ml_inv_ref:0
 240 msgid "Invoice Ref."
 241 msgstr ""
 242
 243 #. module: account_payment
 244 #: help:payment.order,date_prefered:0
 245 msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
 246 msgstr ""
 247
 248 #. module: account_payment
 249 #: code:addons/account_payment/account_move_line.py:110
 250 #, python-format
 251 msgid "Error !"
 252 msgstr ""
 253
 254 #. module: account_payment
 255 #: view:account.move.line:0
 256 msgid "Total debit"
 257 msgstr ""
 258
 259 #. module: account_payment
 260 #: field:payment.order,date_done:0
 261 msgid "Execution date"
 262 msgstr ""
 263
 264 #. module: account_payment
 265 #: help:payment.mode,journal:0
 266 msgid "Bank or Cash Journal for the Payment Mode"
 267 msgstr ""
 268
 269 #. module: account_payment
 270 #: selection:payment.order,date_prefered:0
 271 msgid "Fixed date"
 272 msgstr ""
 273
 274 #. module: account_payment
 275 #: field:payment.line,info_partner:0
 276 #: view:payment.order:0
 277 msgid "Destination Account"
 278 msgstr ""
 279
 280 #. module: account_payment
 281 #: view:payment.line:0
 282 msgid "Desitination Account"
 283 msgstr ""
 284
 285 #. module: account_payment
 286 #: view:payment.order:0
 287 msgid "Search Payment Orders"
 288 msgstr ""
 289
 290 #. module: account_payment
 291 #: constraint:account.move.line:0
 292 msgid "You can not create move line on receivable/payable account without partner"
 293 msgstr ""
 294
 295 #. module: account_payment
 296 #: field:payment.line,create_date:0
 297 msgid "Created"
 298 msgstr ""
 299
 300 #. module: account_payment
 301 #: view:payment.order:0
 302 msgid "Select Invoices to Pay"
 303 msgstr ""
 304
 305 #. module: account_payment
 306 #: view:payment.line:0
 307 msgid "Currency Amount Total"
 308 msgstr ""
 309
 310 #. module: account_payment
 311 #: view:payment.order:0
 312 msgid "Make Payments"
 313 msgstr ""
 314
 315 #. module: account_payment
 316 #: field:payment.line,state:0
 317 msgid "Communication Type"
 318 msgstr ""
 319
 320 #. module: account_payment
 321 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 322 msgid "Payment Management"
 323 msgstr ""
 324
 325 #. module: account_payment
 326 #: field:payment.line,bank_statement_line_id:0
 327 msgid "Bank statement line"
 328 msgstr ""
 329
 330 #. module: account_payment
 331 #: selection:payment.order,date_prefered:0
 332 msgid "Due date"
 333 msgstr ""
 334
 335 #. module: account_payment
 336 #: field:account.invoice,amount_to_pay:0
 337 msgid "Amount to be paid"
 338 msgstr ""
 339
 340 #. module: account_payment
 341 #: report:payment.order:0
 342 msgid "Currency"
 343 msgstr ""
 344
 345 #. module: account_payment
 346 #: view:account.payment.make.payment:0
 347 msgid "Yes"
 348 msgstr ""
 349
 350 #. module: account_payment
 351 #: help:payment.line,info_owner:0
 352 msgid "Address of the Main Partner"
 353 msgstr ""
 354
 355 #. module: account_payment
 356 #: help:payment.line,date:0
 357 msgid "If no payment date is specified, the bank will treat this payment line directly"
 358 msgstr ""
 359
 360 #. module: account_payment
 361 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 362 msgid "Account Payment Populate Statement"
 363 msgstr ""
 364
 365 #. module: account_payment
 366 #: help:payment.mode,name:0
 367 msgid "Mode of Payment"
 368 msgstr ""
 369
 370 #. module: account_payment
 371 #: report:payment.order:0
 372 msgid "Value Date"
 373 msgstr ""
 374
 375 #. module: account_payment
 376 #: report:payment.order:0
 377 msgid "Payment Type"
 378 msgstr ""
 379
 380 #. module: account_payment
 381 #: help:payment.line,amount_currency:0
 382 msgid "Payment amount in the partner currency"
 383 msgstr ""
 384
 385 #. module: account_payment
 386 #: view:payment.order:0
 387 #: selection:payment.order,state:0
 388 msgid "Draft"
 389 msgstr ""
 390
 391 #. module: account_payment
 392 #: help:payment.line,communication2:0
 393 msgid "The successor message of Communication."
 394 msgstr ""
 395
 396 #. module: account_payment
 397 #: code:addons/account_payment/account_move_line.py:110
 398 #, python-format
 399 msgid "No partner defined on entry line"
 400 msgstr ""
 401
 402 #. module: account_payment
 403 #: help:payment.line,info_partner:0
 404 msgid "Address of the Ordering Customer."
 405 msgstr ""
 406
 407 #. module: account_payment
 408 #: view:account.payment.populate.statement:0
 409 msgid "Populate Statement:"
 410 msgstr ""
 411
 412 #. module: account_payment
 413 #: view:account.move.line:0
 414 msgid "Total credit"
 415 msgstr ""
 416
 417 #. module: account_payment
 418 #: help:payment.order,date_scheduled:0
 419 msgid "Select a date if you have chosen Preferred Date to be fixed."
 420 msgstr ""
 421
 422 #. module: account_payment
 423 #: field:payment.order,user_id:0
 424 msgid "User"
 425 msgstr ""
 426
 427 #. module: account_payment
 428 #: field:account.payment.populate.statement,lines:0
 429 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 430 msgid "Payment Lines"
 431 msgstr ""
 432
 433 #. module: account_payment
 434 #: model:ir.model,name:account_payment.model_account_move_line
 435 msgid "Journal Items"
 436 msgstr ""
 437
 438 #. module: account_payment
 439 #: constraint:account.move.line:0
 440 msgid "Company must be same for its related account and period."
 441 msgstr ""
 442
 443 #. module: account_payment
 444 #: help:payment.line,move_line_id:0
 445 msgid "This Entry Line will be referred for the information of the ordering customer."
 446 msgstr ""
 447
 448 #. module: account_payment
 449 #: view:payment.order.create:0
 450 msgid "Search"
 451 msgstr ""
 452
 453 #. module: account_payment
 454 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 455 #: model:ir.model,name:account_payment.model_payment_order
 456 msgid "Payment Order"
 457 msgstr ""
 458
 459 #. module: account_payment
 460 #: field:payment.line,date:0
 461 msgid "Payment Date"
 462 msgstr ""
 463
 464 #. module: account_payment
 465 #: report:payment.order:0
 466 msgid "Total:"
 467 msgstr ""
 468
 469 #. module: account_payment
 470 #: field:payment.order,date_created:0
 471 msgid "Creation date"
 472 msgstr ""
 473
 474 #. module: account_payment
 475 #: view:account.payment.populate.statement:0
 476 msgid "ADD"
 477 msgstr ""
 478
 479 #. module: account_payment
 480 #: view:account.bank.statement:0
 481 msgid "Import payment lines"
 482 msgstr ""
 483
 484 #. module: account_payment
 485 #: field:account.move.line,amount_to_pay:0
 486 msgid "Amount to pay"
 487 msgstr ""
 488
 489 #. module: account_payment
 490 #: field:payment.line,amount:0
 491 msgid "Amount in Company Currency"
 492 msgstr ""
 493
 494 #. module: account_payment
 495 #: help:payment.line,partner_id:0
 496 msgid "The Ordering Customer"
 497 msgstr ""
 498
 499 #. module: account_payment
 500 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 501 msgid "Account make payment"
 502 msgstr ""
 503
 504 #. module: account_payment
 505 #: report:payment.order:0
 506 msgid "Invoice Ref"
 507 msgstr ""
 508
 509 #. module: account_payment
 510 #: field:payment.line,name:0
 511 msgid "Your Reference"
 512 msgstr ""
 513
 514 #. module: account_payment
 515 #: field:payment.order,mode:0
 516 msgid "Payment mode"
 517 msgstr ""
 518
 519 #. module: account_payment
 520 #: view:payment.order:0
 521 msgid "Payment order"
 522 msgstr ""
 523
 524 #. module: account_payment
 525 #: view:payment.line:0
 526 #: view:payment.order:0
 527 msgid "General Information"
 528 msgstr ""
 529
 530 #. module: account_payment
 531 #: view:payment.order:0
 532 #: selection:payment.order,state:0
 533 msgid "Done"
 534 msgstr ""
 535
 536 #. module: account_payment
 537 #: model:ir.model,name:account_payment.model_account_invoice
 538 msgid "Invoice"
 539 msgstr ""
 540
 541 #. module: account_payment
 542 #: field:payment.line,communication:0
 543 msgid "Communication"
 544 msgstr ""
 545
 546 #. module: account_payment
 547 #: view:account.payment.make.payment:0
 548 #: view:account.payment.populate.statement:0
 549 #: view:payment.order:0
 550 #: view:payment.order.create:0
 551 msgid "Cancel"
 552 msgstr ""
 553
 554 #. module: account_payment
 555 #: view:payment.line:0
 556 #: view:payment.order:0
 557 msgid "Information"
 558 msgstr ""
 559
 560 #. module: account_payment
 561 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 562 msgid "A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for."
 563 msgstr ""
 564
 565 #. module: account_payment
 566 #: help:payment.line,amount:0
 567 msgid "Payment amount in the company currency"
 568 msgstr ""
 569
 570 #. module: account_payment
 571 #: view:payment.order.create:0
 572 msgid "Search Payment lines"
 573 msgstr ""
 574
 575 #. module: account_payment
 576 #: field:payment.line,amount_currency:0
 577 msgid "Amount in Partner Currency"
 578 msgstr ""
 579
 580 #. module: account_payment
 581 #: field:payment.line,communication2:0
 582 msgid "Communication 2"
 583 msgstr ""
 584
 585 #. module: account_payment
 586 #: field:payment.line,bank_id:0
 587 msgid "Destination Bank account"
 588 msgstr ""
 589
 590 #. module: account_payment
 591 #: view:account.payment.make.payment:0
 592 msgid "Are you sure you want to make payment?"
 593 msgstr ""
 594
 595 #. module: account_payment
 596 #: view:payment.mode:0
 597 #: field:payment.mode,journal:0
 598 msgid "Journal"
 599 msgstr ""
 600
 601 #. module: account_payment
 602 #: field:payment.mode,bank_id:0
 603 msgid "Bank account"
 604 msgstr ""
 605
 606 #. module: account_payment
 607 #: view:payment.order:0
 608 msgid "Confirm Payments"
 609 msgstr ""
 610
 611 #. module: account_payment
 612 #: field:payment.line,company_currency:0
 613 #: report:payment.order:0
 614 msgid "Company Currency"
 615 msgstr ""
 616
 617 #. module: account_payment
 618 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 619 #: view:payment.line:0
 620 #: view:payment.order:0
 621 msgid "Payment"
 622 msgstr ""
 623
 624 #. module: account_payment
 625 #: report:payment.order:0
 626 msgid "Payment Order / Payment"
 627 msgstr ""
 628
 629 #. module: account_payment
 630 #: field:payment.line,move_line_id:0
 631 msgid "Entry line"
 632 msgstr ""
 633
 634 #. module: account_payment
 635 #: help:payment.line,communication:0
 636 msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
 637 msgstr ""
 638
 639 #. module: account_payment
 640 #: field:payment.mode,name:0
 641 msgid "Name"
 642 msgstr ""
 643
 644 #. module: account_payment
 645 #: report:payment.order:0
 646 msgid "Bank Account"
 647 msgstr ""
 648
 649 #. module: account_payment
 650 #: view:payment.line:0
 651 #: view:payment.order:0
 652 msgid "Entry Information"
 653 msgstr ""
 654
 655 #. module: account_payment
 656 #: model:ir.model,name:account_payment.model_payment_order_create
 657 msgid "payment.order.create"
 658 msgstr ""
 659
 660 #. module: account_payment
 661 #: field:payment.line,order_id:0
 662 msgid "Order"
 663 msgstr ""
 664
 665 #. module: account_payment
 666 #: field:payment.order,total:0
 667 msgid "Total"
 668 msgstr ""
 669
 670 #. module: account_payment
 671 #: view:account.payment.make.payment:0
 672 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 673 msgid "Make Payment"
 674 msgstr ""
 675
 676 #. module: account_payment
 677 #: field:payment.line,partner_id:0
 678 #: report:payment.order:0
 679 msgid "Partner"
 680 msgstr ""
 681
 682 #. module: account_payment
 683 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 684 msgid "Populate Payment"
 685 msgstr ""
 686
 687 #. module: account_payment
 688 #: help:payment.mode,bank_id:0
 689 msgid "Bank Account for the Payment Mode"
 690 msgstr ""
 691
 692 #. module: account_payment
 693 #: constraint:account.move.line:0
 694 msgid "You can not create move line on view account."
 695 msgstr ""
 696