addons/account_payment/i18n/en_GB.po

   1 # English (United Kingdom) translation for openobject-addons
   2 # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2012-10-08 12:28+0000\n"
  11 "PO-Revision-Date: 2013-02-07 18:49+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2013-02-08 04:59+0000\n"
  18 "X-Generator: Launchpad (build 16482)\n"
  19
  20 #. module: account_payment
  21 #: field:payment.order,date_scheduled:0
  22 msgid "Scheduled date if fixed"
  23 msgstr ""
  24
  25 #. module: account_payment
  26 #: field:payment.line,currency:0
  27 msgid "Partner Currency"
  28 msgstr "Partner Currency"
  29
  30 #. module: account_payment
  31 #: view:payment.order:0
  32 msgid "Set to draft"
  33 msgstr "Set to draft"
  34
  35 #. module: account_payment
  36 #: help:payment.order,mode:0
  37 msgid "Select the Payment Mode to be applied."
  38 msgstr "Select the Payment Mode to be applied."
  39
  40 #. module: account_payment
  41 #: view:payment.mode:0
  42 #: view:payment.order:0
  43 msgid "Group By..."
  44 msgstr "Group By..."
  45
  46 #. module: account_payment
  47 #: field:payment.order,line_ids:0
  48 msgid "Payment lines"
  49 msgstr "Payment lines"
  50
  51 #. module: account_payment
  52 #: view:payment.line:0
  53 #: field:payment.line,info_owner:0
  54 #: view:payment.order:0
  55 msgid "Owner Account"
  56 msgstr "Owner Account"
  57
  58 #. module: account_payment
  59 #: help:payment.order,state:0
  60 msgid ""
  61 "When an order is placed the state is 'Draft'.\n"
  62 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  63 " Then the order is paid the state is 'Done'."
  64 msgstr ""
  65
  66 #. module: account_payment
  67 #: help:account.invoice,amount_to_pay:0
  68 msgid ""
  69 "The amount which should be paid at the current date\n"
  70 "minus the amount which is already in payment order"
  71 msgstr ""
  72 "The amount which should be paid at the current date\n"
  73 "minus the amount which is already in payment order"
  74
  75 #. module: account_payment
  76 #: field:payment.line,company_id:0
  77 #: field:payment.mode,company_id:0
  78 #: field:payment.order,company_id:0
  79 msgid "Company"
  80 msgstr "Company"
  81
  82 #. module: account_payment
  83 #: field:payment.order,date_prefered:0
  84 msgid "Preferred date"
  85 msgstr ""
  86
  87 #. module: account_payment
  88 #: model:res.groups,name:account_payment.group_account_payment
  89 msgid "Accounting / Payments"
  90 msgstr "Accounting / Payments"
  91
  92 #. module: account_payment
  93 #: selection:payment.line,state:0
  94 msgid "Free"
  95 msgstr "Free"
  96
  97 #. module: account_payment
  98 #: view:payment.order.create:0
  99 #: field:payment.order.create,entries:0
 100 msgid "Entries"
 101 msgstr "Entries"
 102
 103 #. module: account_payment
 104 #: report:payment.order:0
 105 msgid "Now"
 106 msgstr ""
 107
 108 #. module: account_payment
 109 #: report:payment.order:0
 110 msgid "Used Account"
 111 msgstr "Used Account"
 112
 113 #. module: account_payment
 114 #: field:payment.line,ml_maturity_date:0
 115 #: field:payment.order.create,duedate:0
 116 msgid "Due Date"
 117 msgstr "Due Date"
 118
 119 #. module: account_payment
 120 #: view:account.move.line:0
 121 msgid "Account Entry Line"
 122 msgstr ""
 123
 124 #. module: account_payment
 125 #: view:payment.order.create:0
 126 msgid "_Add to payment order"
 127 msgstr "_Add to payment order"
 128
 129 #. module: account_payment
 130 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 131 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 132 msgid "Payment Populate statement"
 133 msgstr "Payment Populate statement"
 134
 135 #. module: account_payment
 136 #: report:payment.order:0
 137 #: view:payment.order:0
 138 msgid "Amount"
 139 msgstr "Amount"
 140
 141 #. module: account_payment
 142 #: sql_constraint:account.move.line:0
 143 msgid "Wrong credit or debit value in accounting entry !"
 144 msgstr ""
 145
 146 #. module: account_payment
 147 #: view:payment.order:0
 148 msgid "Total in Company Currency"
 149 msgstr "Total in Company Currency"
 150
 151 #. module: account_payment
 152 #: selection:payment.order,state:0
 153 msgid "Cancelled"
 154 msgstr "Cancelled"
 155
 156 #. module: account_payment
 157 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 158 msgid "New Payment Order"
 159 msgstr "New Payment Order"
 160
 161 #. module: account_payment
 162 #: report:payment.order:0
 163 #: field:payment.order,reference:0
 164 msgid "Reference"
 165 msgstr "Reference"
 166
 167 #. module: account_payment
 168 #: sql_constraint:payment.line:0
 169 msgid "The payment line name must be unique!"
 170 msgstr "The payment line name must be unique!"
 171
 172 #. module: account_payment
 173 #: constraint:account.invoice:0
 174 msgid "Invalid BBA Structured Communication !"
 175 msgstr ""
 176
 177 #. module: account_payment
 178 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 179 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 180 msgid "Payment Orders"
 181 msgstr "Payment Orders"
 182
 183 #. module: account_payment
 184 #: constraint:account.move.line:0
 185 msgid ""
 186 "The date of your Journal Entry is not in the defined period! You should "
 187 "change the date or remove this constraint from the journal."
 188 msgstr ""
 189
 190 #. module: account_payment
 191 #: selection:payment.order,date_prefered:0
 192 msgid "Directly"
 193 msgstr "Directly"
 194
 195 #. module: account_payment
 196 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 197 #: model:ir.model,name:account_payment.model_payment_line
 198 #: view:payment.line:0
 199 #: view:payment.order:0
 200 msgid "Payment Line"
 201 msgstr "Payment Line"
 202
 203 #. module: account_payment
 204 #: view:payment.line:0
 205 msgid "Amount Total"
 206 msgstr "Amount Total"
 207
 208 #. module: account_payment
 209 #: view:payment.order:0
 210 #: selection:payment.order,state:0
 211 msgid "Confirmed"
 212 msgstr "Confirmed"
 213
 214 #. module: account_payment
 215 #: help:payment.line,ml_date_created:0
 216 msgid "Invoice Effective Date"
 217 msgstr "Invoice Effective Date"
 218
 219 #. module: account_payment
 220 #: report:payment.order:0
 221 msgid "Execution Type"
 222 msgstr "Execution Type"
 223
 224 #. module: account_payment
 225 #: selection:payment.line,state:0
 226 msgid "Structured"
 227 msgstr "Structured"
 228
 229 #. module: account_payment
 230 #: view:payment.order:0
 231 #: field:payment.order,state:0
 232 msgid "State"
 233 msgstr ""
 234
 235 #. module: account_payment
 236 #: view:payment.line:0
 237 #: view:payment.order:0
 238 msgid "Transaction Information"
 239 msgstr "Transaction Information"
 240
 241 #. module: account_payment
 242 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 243 #: model:ir.model,name:account_payment.model_payment_mode
 244 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 245 #: view:payment.mode:0
 246 #: view:payment.order:0
 247 #: field:payment.order,mode:0
 248 msgid "Payment Mode"
 249 msgstr "Payment Mode"
 250
 251 #. module: account_payment
 252 #: field:payment.line,ml_date_created:0
 253 msgid "Effective Date"
 254 msgstr "Effective Date"
 255
 256 #. module: account_payment
 257 #: field:payment.line,ml_inv_ref:0
 258 msgid "Invoice Ref."
 259 msgstr "Invoice Ref."
 260
 261 #. module: account_payment
 262 #: help:payment.order,date_prefered:0
 263 msgid ""
 264 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 265 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 266 "scheduled date of execution."
 267 msgstr ""
 268 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 269 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 270 "scheduled date of execution."
 271
 272 #. module: account_payment
 273 #: code:addons/account_payment/account_move_line.py:110
 274 #, python-format
 275 msgid "Error !"
 276 msgstr ""
 277
 278 #. module: account_payment
 279 #: view:account.move.line:0
 280 msgid "Total debit"
 281 msgstr ""
 282
 283 #. module: account_payment
 284 #: field:payment.order,date_done:0
 285 msgid "Execution date"
 286 msgstr ""
 287
 288 #. module: account_payment
 289 #: help:payment.mode,journal:0
 290 msgid "Bank or Cash Journal for the Payment Mode"
 291 msgstr "Bank or Cash Journal for the Payment Mode"
 292
 293 #. module: account_payment
 294 #: selection:payment.order,date_prefered:0
 295 msgid "Fixed date"
 296 msgstr "Fixed date"
 297
 298 #. module: account_payment
 299 #: field:payment.line,info_partner:0
 300 #: view:payment.order:0
 301 msgid "Destination Account"
 302 msgstr "Destination Account"
 303
 304 #. module: account_payment
 305 #: view:payment.line:0
 306 msgid "Desitination Account"
 307 msgstr "Destination Account"
 308
 309 #. module: account_payment
 310 #: view:payment.order:0
 311 msgid "Search Payment Orders"
 312 msgstr "Search Payment Orders"
 313
 314 #. module: account_payment
 315 #: field:payment.line,create_date:0
 316 msgid "Created"
 317 msgstr "Created"
 318
 319 #. module: account_payment
 320 #: view:payment.order:0
 321 msgid "Select Invoices to Pay"
 322 msgstr "Select Invoices to Pay"
 323
 324 #. module: account_payment
 325 #: view:payment.line:0
 326 msgid "Currency Amount Total"
 327 msgstr "Currency Amount Total"
 328
 329 #. module: account_payment
 330 #: view:payment.order:0
 331 msgid "Make Payments"
 332 msgstr "Make Payments"
 333
 334 #. module: account_payment
 335 #: field:payment.line,state:0
 336 msgid "Communication Type"
 337 msgstr "Communication Type"
 338
 339 #. module: account_payment
 340 #: field:payment.line,partner_id:0
 341 #: field:payment.mode,partner_id:0
 342 #: report:payment.order:0
 343 msgid "Partner"
 344 msgstr "Partner"
 345
 346 #. module: account_payment
 347 #: field:payment.line,bank_statement_line_id:0
 348 msgid "Bank statement line"
 349 msgstr "Bank statement line"
 350
 351 #. module: account_payment
 352 #: selection:payment.order,date_prefered:0
 353 msgid "Due date"
 354 msgstr "Due date"
 355
 356 #. module: account_payment
 357 #: field:account.invoice,amount_to_pay:0
 358 msgid "Amount to be paid"
 359 msgstr "Amount to be paid"
 360
 361 #. module: account_payment
 362 #: constraint:account.move.line:0
 363 msgid ""
 364 "The selected account of your Journal Entry forces to provide a secondary "
 365 "currency. You should remove the secondary currency on the account or select "
 366 "a multi-currency view on the journal."
 367 msgstr ""
 368
 369 #. module: account_payment
 370 #: report:payment.order:0
 371 msgid "Currency"
 372 msgstr "Currency"
 373
 374 #. module: account_payment
 375 #: view:account.payment.make.payment:0
 376 msgid "Yes"
 377 msgstr "Yes"
 378
 379 #. module: account_payment
 380 #: help:payment.line,info_owner:0
 381 msgid "Address of the Main Partner"
 382 msgstr "Address of the Main Partner"
 383
 384 #. module: account_payment
 385 #: help:payment.line,date:0
 386 msgid ""
 387 "If no payment date is specified, the bank will treat this payment line "
 388 "directly"
 389 msgstr ""
 390 "If no payment date is specified, the bank will treat this payment line "
 391 "directly"
 392
 393 #. module: account_payment
 394 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 395 msgid "Account Payment Populate Statement"
 396 msgstr "Account Payment Populate Statement"
 397
 398 #. module: account_payment
 399 #: help:payment.mode,name:0
 400 msgid "Mode of Payment"
 401 msgstr "Mode of Payment"
 402
 403 #. module: account_payment
 404 #: report:payment.order:0
 405 msgid "Value Date"
 406 msgstr "Value Date"
 407
 408 #. module: account_payment
 409 #: report:payment.order:0
 410 msgid "Payment Type"
 411 msgstr "Payment Type"
 412
 413 #. module: account_payment
 414 #: help:payment.line,amount_currency:0
 415 msgid "Payment amount in the partner currency"
 416 msgstr "Payment amount in the partner currency"
 417
 418 #. module: account_payment
 419 #: view:payment.order:0
 420 #: selection:payment.order,state:0
 421 msgid "Draft"
 422 msgstr "Draft"
 423
 424 #. module: account_payment
 425 #: help:payment.line,communication2:0
 426 msgid "The successor message of Communication."
 427 msgstr "The successor message of Communication."
 428
 429 #. module: account_payment
 430 #: code:addons/account_payment/account_move_line.py:110
 431 #, python-format
 432 msgid "No partner defined on entry line"
 433 msgstr ""
 434
 435 #. module: account_payment
 436 #: help:payment.line,info_partner:0
 437 msgid "Address of the Ordering Customer."
 438 msgstr "Address of the Ordering Customer."
 439
 440 #. module: account_payment
 441 #: view:account.payment.populate.statement:0
 442 msgid "Populate Statement:"
 443 msgstr "Populate Statement:"
 444
 445 #. module: account_payment
 446 #: view:account.move.line:0
 447 msgid "Total credit"
 448 msgstr ""
 449
 450 #. module: account_payment
 451 #: help:payment.order,date_scheduled:0
 452 msgid "Select a date if you have chosen Preferred Date to be fixed."
 453 msgstr "Select a date if you have chosen Preferred Date to be fixed."
 454
 455 #. module: account_payment
 456 #: field:payment.order,user_id:0
 457 msgid "User"
 458 msgstr ""
 459
 460 #. module: account_payment
 461 #: field:account.payment.populate.statement,lines:0
 462 msgid "Payment Lines"
 463 msgstr "Payment Lines"
 464
 465 #. module: account_payment
 466 #: model:ir.model,name:account_payment.model_account_move_line
 467 msgid "Journal Items"
 468 msgstr "Journal Items"
 469
 470 #. module: account_payment
 471 #: constraint:account.move.line:0
 472 msgid "You can not create journal items on an account of type view."
 473 msgstr ""
 474
 475 #. module: account_payment
 476 #: help:payment.line,move_line_id:0
 477 msgid ""
 478 "This Entry Line will be referred for the information of the ordering "
 479 "customer."
 480 msgstr ""
 481 "This Entry Line will be referred for the information of the ordering "
 482 "customer."
 483
 484 #. module: account_payment
 485 #: view:payment.order.create:0
 486 msgid "Search"
 487 msgstr "Search"
 488
 489 #. module: account_payment
 490 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 491 #: model:ir.model,name:account_payment.model_payment_order
 492 #: view:payment.order:0
 493 msgid "Payment Order"
 494 msgstr "Payment Order"
 495
 496 #. module: account_payment
 497 #: field:payment.line,date:0
 498 msgid "Payment Date"
 499 msgstr "Payment Date"
 500
 501 #. module: account_payment
 502 #: report:payment.order:0
 503 msgid "Total:"
 504 msgstr "Total:"
 505
 506 #. module: account_payment
 507 #: field:payment.order,date_created:0
 508 msgid "Creation date"
 509 msgstr ""
 510
 511 #. module: account_payment
 512 #: view:account.payment.populate.statement:0
 513 msgid "ADD"
 514 msgstr "ADD"
 515
 516 #. module: account_payment
 517 #: view:account.bank.statement:0
 518 msgid "Import payment lines"
 519 msgstr ""
 520
 521 #. module: account_payment
 522 #: field:account.move.line,amount_to_pay:0
 523 msgid "Amount to pay"
 524 msgstr "Amount to pay"
 525
 526 #. module: account_payment
 527 #: field:payment.line,amount:0
 528 msgid "Amount in Company Currency"
 529 msgstr "Amount in Company Currency"
 530
 531 #. module: account_payment
 532 #: help:payment.line,partner_id:0
 533 msgid "The Ordering Customer"
 534 msgstr "The Ordering Customer"
 535
 536 #. module: account_payment
 537 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 538 msgid "Account make payment"
 539 msgstr "Account make payment"
 540
 541 #. module: account_payment
 542 #: report:payment.order:0
 543 msgid "Invoice Ref"
 544 msgstr "Invoice Ref"
 545
 546 #. module: account_payment
 547 #: sql_constraint:account.invoice:0
 548 msgid "Invoice Number must be unique per Company!"
 549 msgstr ""
 550
 551 #. module: account_payment
 552 #: field:payment.line,name:0
 553 msgid "Your Reference"
 554 msgstr "Your Reference"
 555
 556 #. module: account_payment
 557 #: view:payment.order:0
 558 msgid "Payment order"
 559 msgstr "Payment order"
 560
 561 #. module: account_payment
 562 #: view:payment.line:0
 563 #: view:payment.order:0
 564 msgid "General Information"
 565 msgstr "General Information"
 566
 567 #. module: account_payment
 568 #: view:payment.order:0
 569 #: selection:payment.order,state:0
 570 msgid "Done"
 571 msgstr "Done"
 572
 573 #. module: account_payment
 574 #: model:ir.model,name:account_payment.model_account_invoice
 575 msgid "Invoice"
 576 msgstr "Invoice"
 577
 578 #. module: account_payment
 579 #: field:payment.line,communication:0
 580 msgid "Communication"
 581 msgstr "Communication"
 582
 583 #. module: account_payment
 584 #: view:account.payment.make.payment:0
 585 #: view:account.payment.populate.statement:0
 586 #: view:payment.order:0
 587 #: view:payment.order.create:0
 588 msgid "Cancel"
 589 msgstr "Cancel"
 590
 591 #. module: account_payment
 592 #: field:payment.line,bank_id:0
 593 msgid "Destination Bank Account"
 594 msgstr "Destination Bank Account"
 595
 596 #. module: account_payment
 597 #: view:payment.line:0
 598 #: view:payment.order:0
 599 msgid "Information"
 600 msgstr "Information"
 601
 602 #. module: account_payment
 603 #: constraint:account.move.line:0
 604 msgid "Company must be the same for its related account and period."
 605 msgstr ""
 606
 607 #. module: account_payment
 608 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 609 msgid ""
 610 "A payment order is a payment request from your company to pay a supplier "
 611 "invoice or a customer credit note. Here you can register all payment orders "
 612 "that should be done, keep track of all payment orders and mention the "
 613 "invoice reference and the partner the payment should be done for."
 614 msgstr ""
 615
 616 #. module: account_payment
 617 #: help:payment.line,amount:0
 618 msgid "Payment amount in the company currency"
 619 msgstr "Payment amount in the company currency"
 620
 621 #. module: account_payment
 622 #: view:payment.order.create:0
 623 msgid "Search Payment lines"
 624 msgstr "Search Payment lines"
 625
 626 #. module: account_payment
 627 #: field:payment.line,amount_currency:0
 628 msgid "Amount in Partner Currency"
 629 msgstr "Amount in Partner Currency"
 630
 631 #. module: account_payment
 632 #: field:payment.line,communication2:0
 633 msgid "Communication 2"
 634 msgstr "Communication 2"
 635
 636 #. module: account_payment
 637 #: view:account.payment.make.payment:0
 638 msgid "Are you sure you want to make payment?"
 639 msgstr "Are you sure you want to make payment?"
 640
 641 #. module: account_payment
 642 #: view:payment.mode:0
 643 #: field:payment.mode,journal:0
 644 msgid "Journal"
 645 msgstr "Journal"
 646
 647 #. module: account_payment
 648 #: field:payment.mode,bank_id:0
 649 msgid "Bank account"
 650 msgstr "Bank account"
 651
 652 #. module: account_payment
 653 #: view:payment.order:0
 654 msgid "Confirm Payments"
 655 msgstr "Confirm Payments"
 656
 657 #. module: account_payment
 658 #: field:payment.line,company_currency:0
 659 #: report:payment.order:0
 660 msgid "Company Currency"
 661 msgstr "Company Currency"
 662
 663 #. module: account_payment
 664 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 665 #: view:payment.line:0
 666 #: view:payment.order:0
 667 msgid "Payment"
 668 msgstr "Payment"
 669
 670 #. module: account_payment
 671 #: report:payment.order:0
 672 msgid "Payment Order / Payment"
 673 msgstr "Payment Order / Payment"
 674
 675 #. module: account_payment
 676 #: field:payment.line,move_line_id:0
 677 msgid "Entry line"
 678 msgstr "Entry line"
 679
 680 #. module: account_payment
 681 #: help:payment.line,communication:0
 682 msgid ""
 683 "Used as the message between ordering customer and current company. Depicts "
 684 "'What do you want to say to the recipient about this order ?'"
 685 msgstr ""
 686 "Used as the message between ordering customer and current company. Depicts "
 687 "'What do you want to say to the recipient about this order ?'"
 688
 689 #. module: account_payment
 690 #: field:payment.mode,name:0
 691 msgid "Name"
 692 msgstr "Name"
 693
 694 #. module: account_payment
 695 #: report:payment.order:0
 696 msgid "Bank Account"
 697 msgstr "Bank Account"
 698
 699 #. module: account_payment
 700 #: view:payment.line:0
 701 #: view:payment.order:0
 702 msgid "Entry Information"
 703 msgstr "Entry Information"
 704
 705 #. module: account_payment
 706 #: model:ir.model,name:account_payment.model_payment_order_create
 707 msgid "payment.order.create"
 708 msgstr "payment.order.create"
 709
 710 #. module: account_payment
 711 #: field:payment.line,order_id:0
 712 msgid "Order"
 713 msgstr "Order"
 714
 715 #. module: account_payment
 716 #: constraint:account.move.line:0
 717 msgid "You can not create journal items on closed account."
 718 msgstr ""
 719
 720 #. module: account_payment
 721 #: field:payment.order,total:0
 722 msgid "Total"
 723 msgstr "Total"
 724
 725 #. module: account_payment
 726 #: view:account.payment.make.payment:0
 727 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 728 msgid "Make Payment"
 729 msgstr "Make Payment"
 730
 731 #. module: account_payment
 732 #: field:payment.order,mode:0
 733 msgid "Payment mode"
 734 msgstr ""
 735
 736 #. module: account_payment
 737 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 738 msgid "Populate Payment"
 739 msgstr "Populate Payment"
 740
 741 #. module: account_payment
 742 #: help:payment.mode,bank_id:0
 743 msgid "Bank Account for the Payment Mode"
 744 msgstr "Bank Account for the Payment Mode"