1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
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"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: account_payment
19 #: field:payment.order,date_scheduled:0
20 msgid "Scheduled date if fixed"
23 #. module: account_payment
24 #: field:payment.line,currency:0
25 msgid "Partner Currency"
28 #. module: account_payment
29 #: view:payment.order:0
33 #. module: account_payment
34 #: help:payment.order,mode:0
35 msgid "Select the Payment Mode to be applied."
38 #. module: account_payment
39 #: view:payment.mode:0
40 #: view:payment.order:0
44 #. module: account_payment
45 #: model:ir.module.module,description:account_payment.module_meta_information
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"
53 #. module: account_payment
54 #: field:payment.order,line_ids:0
58 #. module: account_payment
59 #: view:payment.line:0
60 #: field:payment.line,info_owner:0
61 #: view:payment.order:0
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'."
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"
78 #. module: account_payment
79 #: field:payment.mode,company_id:0
83 #. module: account_payment
84 #: field:payment.order,date_prefered:0
85 msgid "Preferred date"
88 #. module: account_payment
89 #: selection:payment.line,state:0
93 #. module: account_payment
94 #: field:payment.order.create,entries:0
98 #. module: account_payment
99 #: report:payment.order:0
103 #. module: account_payment
104 #: field:payment.line,ml_maturity_date:0
105 #: field:payment.order.create,duedate:0
109 #. module: account_payment
110 #: constraint:account.move.line:0
111 msgid "You can not create move line on closed account."
114 #. module: account_payment
115 #: view:account.move.line:0
116 msgid "Account Entry Line"
119 #. module: account_payment
120 #: view:payment.order.create:0
121 msgid "_Add to payment order"
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"
130 #. module: account_payment
131 #: report:payment.order:0
132 #: view:payment.order:0
136 #. module: account_payment
137 #: sql_constraint:account.move.line:0
138 msgid "Wrong credit or debit value in accounting entry !"
141 #. module: account_payment
142 #: view:payment.order:0
143 msgid "Total in Company Currency"
146 #. module: account_payment
147 #: selection:payment.order,state:0
151 #. module: account_payment
152 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
153 msgid "New Payment Order"
156 #. module: account_payment
157 #: report:payment.order:0
158 #: field:payment.order,reference:0
162 #. module: account_payment
163 #: sql_constraint:payment.line:0
164 msgid "The payment line name must be unique!"
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"
173 #. module: account_payment
174 #: selection:payment.order,date_prefered:0
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
186 #. module: account_payment
187 #: view:payment.line:0
191 #. module: account_payment
192 #: view:payment.order:0
193 #: selection:payment.order,state:0
197 #. module: account_payment
198 #: help:payment.line,ml_date_created:0
199 msgid "Invoice Effective Date"
202 #. module: account_payment
203 #: report:payment.order:0
204 msgid "Execution Type"
207 #. module: account_payment
208 #: selection:payment.line,state:0
212 #. module: account_payment
213 #: view:payment.order:0
214 #: field:payment.order,state:0
218 #. module: account_payment
219 #: view:payment.line:0
220 #: view:payment.order:0
221 msgid "Transaction Information"
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
233 #. module: account_payment
234 #: field:payment.line,ml_date_created:0
235 msgid "Effective Date"
238 #. module: account_payment
239 #: field:payment.line,ml_inv_ref:0
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."
248 #. module: account_payment
249 #: code:addons/account_payment/account_move_line.py:110
254 #. module: account_payment
255 #: view:account.move.line:0
259 #. module: account_payment
260 #: field:payment.order,date_done:0
261 msgid "Execution date"
264 #. module: account_payment
265 #: help:payment.mode,journal:0
266 msgid "Bank or Cash Journal for the Payment Mode"
269 #. module: account_payment
270 #: selection:payment.order,date_prefered:0
274 #. module: account_payment
275 #: field:payment.line,info_partner:0
276 #: view:payment.order:0
277 msgid "Destination Account"
280 #. module: account_payment
281 #: view:payment.line:0
282 msgid "Desitination Account"
285 #. module: account_payment
286 #: view:payment.order:0
287 msgid "Search Payment Orders"
290 #. module: account_payment
291 #: constraint:account.move.line:0
292 msgid "You can not create move line on receivable/payable account without partner"
295 #. module: account_payment
296 #: field:payment.line,create_date:0
300 #. module: account_payment
301 #: view:payment.order:0
302 msgid "Select Invoices to Pay"
305 #. module: account_payment
306 #: view:payment.line:0
307 msgid "Currency Amount Total"
310 #. module: account_payment
311 #: view:payment.order:0
312 msgid "Make Payments"
315 #. module: account_payment
316 #: field:payment.line,state:0
317 msgid "Communication Type"
320 #. module: account_payment
321 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
322 msgid "Payment Management"
325 #. module: account_payment
326 #: field:payment.line,bank_statement_line_id:0
327 msgid "Bank statement line"
330 #. module: account_payment
331 #: selection:payment.order,date_prefered:0
335 #. module: account_payment
336 #: field:account.invoice,amount_to_pay:0
337 msgid "Amount to be paid"
340 #. module: account_payment
341 #: report:payment.order:0
345 #. module: account_payment
346 #: view:account.payment.make.payment:0
350 #. module: account_payment
351 #: help:payment.line,info_owner:0
352 msgid "Address of the Main Partner"
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"
360 #. module: account_payment
361 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
362 msgid "Account Payment Populate Statement"
365 #. module: account_payment
366 #: help:payment.mode,name:0
367 msgid "Mode of Payment"
370 #. module: account_payment
371 #: report:payment.order:0
375 #. module: account_payment
376 #: report:payment.order:0
380 #. module: account_payment
381 #: help:payment.line,amount_currency:0
382 msgid "Payment amount in the partner currency"
385 #. module: account_payment
386 #: view:payment.order:0
387 #: selection:payment.order,state:0
391 #. module: account_payment
392 #: help:payment.line,communication2:0
393 msgid "The successor message of Communication."
396 #. module: account_payment
397 #: code:addons/account_payment/account_move_line.py:110
399 msgid "No partner defined on entry line"
402 #. module: account_payment
403 #: help:payment.line,info_partner:0
404 msgid "Address of the Ordering Customer."
407 #. module: account_payment
408 #: view:account.payment.populate.statement:0
409 msgid "Populate Statement:"
412 #. module: account_payment
413 #: view:account.move.line:0
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."
422 #. module: account_payment
423 #: field:payment.order,user_id:0
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"
433 #. module: account_payment
434 #: model:ir.model,name:account_payment.model_account_move_line
435 msgid "Journal Items"
438 #. module: account_payment
439 #: constraint:account.move.line:0
440 msgid "Company must be same for its related account and period."
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."
448 #. module: account_payment
449 #: view:payment.order.create:0
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"
459 #. module: account_payment
460 #: field:payment.line,date:0
464 #. module: account_payment
465 #: report:payment.order:0
469 #. module: account_payment
470 #: field:payment.order,date_created:0
471 msgid "Creation date"
474 #. module: account_payment
475 #: view:account.payment.populate.statement:0
479 #. module: account_payment
480 #: view:account.bank.statement:0
481 msgid "Import payment lines"
484 #. module: account_payment
485 #: field:account.move.line,amount_to_pay:0
486 msgid "Amount to pay"
489 #. module: account_payment
490 #: field:payment.line,amount:0
491 msgid "Amount in Company Currency"
494 #. module: account_payment
495 #: help:payment.line,partner_id:0
496 msgid "The Ordering Customer"
499 #. module: account_payment
500 #: model:ir.model,name:account_payment.model_account_payment_make_payment
501 msgid "Account make payment"
504 #. module: account_payment
505 #: report:payment.order:0
509 #. module: account_payment
510 #: field:payment.line,name:0
511 msgid "Your Reference"
514 #. module: account_payment
515 #: field:payment.order,mode:0
519 #. module: account_payment
520 #: view:payment.order:0
521 msgid "Payment order"
524 #. module: account_payment
525 #: view:payment.line:0
526 #: view:payment.order:0
527 msgid "General Information"
530 #. module: account_payment
531 #: view:payment.order:0
532 #: selection:payment.order,state:0
536 #. module: account_payment
537 #: model:ir.model,name:account_payment.model_account_invoice
541 #. module: account_payment
542 #: field:payment.line,communication:0
543 msgid "Communication"
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
554 #. module: account_payment
555 #: view:payment.line:0
556 #: view:payment.order:0
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."
565 #. module: account_payment
566 #: help:payment.line,amount:0
567 msgid "Payment amount in the company currency"
570 #. module: account_payment
571 #: view:payment.order.create:0
572 msgid "Search Payment lines"
575 #. module: account_payment
576 #: field:payment.line,amount_currency:0
577 msgid "Amount in Partner Currency"
580 #. module: account_payment
581 #: field:payment.line,communication2:0
582 msgid "Communication 2"
585 #. module: account_payment
586 #: field:payment.line,bank_id:0
587 msgid "Destination Bank account"
590 #. module: account_payment
591 #: view:account.payment.make.payment:0
592 msgid "Are you sure you want to make payment?"
595 #. module: account_payment
596 #: view:payment.mode:0
597 #: field:payment.mode,journal:0
601 #. module: account_payment
602 #: field:payment.mode,bank_id:0
606 #. module: account_payment
607 #: view:payment.order:0
608 msgid "Confirm Payments"
611 #. module: account_payment
612 #: field:payment.line,company_currency:0
613 #: report:payment.order:0
614 msgid "Company Currency"
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
624 #. module: account_payment
625 #: report:payment.order:0
626 msgid "Payment Order / Payment"
629 #. module: account_payment
630 #: field:payment.line,move_line_id:0
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 ?'"
639 #. module: account_payment
640 #: field:payment.mode,name:0
644 #. module: account_payment
645 #: report:payment.order:0
649 #. module: account_payment
650 #: view:payment.line:0
651 #: view:payment.order:0
652 msgid "Entry Information"
655 #. module: account_payment
656 #: model:ir.model,name:account_payment.model_payment_order_create
657 msgid "payment.order.create"
660 #. module: account_payment
661 #: field:payment.line,order_id:0
665 #. module: account_payment
666 #: field:payment.order,total:0
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
676 #. module: account_payment
677 #: field:payment.line,partner_id:0
678 #: report:payment.order:0
682 #. module: account_payment
683 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
684 msgid "Populate Payment"
687 #. module: account_payment
688 #: help:payment.mode,bank_id:0
689 msgid "Bank Account for the Payment Mode"
692 #. module: account_payment
693 #: constraint:account.move.line:0
694 msgid "You can not create move line on view account."