1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
10 "PO-Revision-Date: 2009-11-09 16:24+0000\n"
11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
17 "X-Generator: Launchpad (build 12177)\n"
19 #. module: account_payment
20 #: field:payment.order,date_scheduled:0
21 msgid "Scheduled date if fixed"
24 #. module: account_payment
25 #: field:payment.line,currency:0
26 msgid "Partner Currency"
29 #. module: account_payment
30 #: view:payment.order:0
34 #. module: account_payment
35 #: help:payment.order,mode:0
36 msgid "Select the Payment Mode to be applied."
39 #. module: account_payment
40 #: view:payment.mode:0
41 #: view:payment.order:0
45 #. module: account_payment
46 #: model:ir.module.module,description:account_payment.module_meta_information
49 "This module provides :\n"
50 "* a more efficient way to manage invoice payment.\n"
51 "* a basic mechanism to easily plug various automated payment.\n"
55 #. module: account_payment
56 #: field:payment.order,line_ids:0
60 #. module: account_payment
61 #: view:payment.line:0
62 #: field:payment.line,info_owner:0
63 #: view:payment.order:0
67 #. module: account_payment
68 #: help:payment.order,state:0
70 "When an order is placed the state is 'Draft'.\n"
71 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
72 " Then the order is paid the state is 'Done'."
75 #. module: account_payment
76 #: help:account.invoice,amount_to_pay:0
78 "The amount which should be paid at the current date\n"
79 "minus the amount which is already in payment order"
82 #. module: account_payment
83 #: field:payment.mode,company_id:0
87 #. module: account_payment
88 #: field:payment.order,date_prefered:0
89 msgid "Preferred date"
92 #. module: account_payment
93 #: selection:payment.line,state:0
97 #. module: account_payment
98 #: field:payment.order.create,entries:0
102 #. module: account_payment
103 #: report:payment.order:0
107 #. module: account_payment
108 #: field:payment.line,ml_maturity_date:0
109 #: field:payment.order.create,duedate:0
113 #. module: account_payment
114 #: constraint:account.move.line:0
115 msgid "You can not create move line on closed account."
118 #. module: account_payment
119 #: view:account.move.line:0
120 msgid "Account Entry Line"
121 msgstr "Baris Entri Rekening"
123 #. module: account_payment
124 #: view:payment.order.create:0
125 msgid "_Add to payment order"
128 #. module: account_payment
129 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
130 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
131 msgid "Payment Populate statement"
134 #. module: account_payment
135 #: report:payment.order:0
136 #: view:payment.order:0
140 #. module: account_payment
141 #: sql_constraint:account.move.line:0
142 msgid "Wrong credit or debit value in accounting entry !"
145 #. module: account_payment
146 #: view:payment.order:0
147 msgid "Total in Company Currency"
150 #. module: account_payment
151 #: selection:payment.order,state:0
155 #. module: account_payment
156 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
157 msgid "New Payment Order"
160 #. module: account_payment
161 #: report:payment.order:0
162 #: field:payment.order,reference:0
166 #. module: account_payment
167 #: sql_constraint:payment.line:0
168 msgid "The payment line name must be unique!"
171 #. module: account_payment
172 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
173 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
174 msgid "Payment Orders"
177 #. module: account_payment
178 #: selection:payment.order,date_prefered:0
182 #. module: account_payment
183 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
184 #: model:ir.model,name:account_payment.model_payment_line
185 #: view:payment.line:0
186 #: view:payment.order:0
190 #. module: account_payment
191 #: view:payment.line:0
195 #. module: account_payment
196 #: view:payment.order:0
197 #: selection:payment.order,state:0
201 #. module: account_payment
202 #: help:payment.line,ml_date_created:0
203 msgid "Invoice Effective Date"
206 #. module: account_payment
207 #: report:payment.order:0
208 msgid "Execution Type"
211 #. module: account_payment
212 #: selection:payment.line,state:0
216 #. module: account_payment
217 #: view:payment.order:0
218 #: field:payment.order,state:0
222 #. module: account_payment
223 #: view:payment.line:0
224 #: view:payment.order:0
225 msgid "Transaction Information"
228 #. module: account_payment
229 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
230 #: model:ir.model,name:account_payment.model_payment_mode
231 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
232 #: view:payment.mode:0
233 #: view:payment.order:0
237 #. module: account_payment
238 #: field:payment.line,ml_date_created:0
239 msgid "Effective Date"
242 #. module: account_payment
243 #: field:payment.line,ml_inv_ref:0
247 #. module: account_payment
248 #: help:payment.order,date_prefered:0
250 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
251 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
252 "scheduled date of execution."
255 #. module: account_payment
256 #: code:addons/account_payment/account_move_line.py:110
261 #. module: account_payment
262 #: view:account.move.line:0
266 #. module: account_payment
267 #: field:payment.order,date_done:0
268 msgid "Execution date"
271 #. module: account_payment
272 #: help:payment.mode,journal:0
273 msgid "Bank or Cash Journal for the Payment Mode"
276 #. module: account_payment
277 #: selection:payment.order,date_prefered:0
281 #. module: account_payment
282 #: field:payment.line,info_partner:0
283 #: view:payment.order:0
284 msgid "Destination Account"
287 #. module: account_payment
288 #: view:payment.line:0
289 msgid "Desitination Account"
292 #. module: account_payment
293 #: view:payment.order:0
294 msgid "Search Payment Orders"
297 #. module: account_payment
298 #: constraint:account.move.line:0
300 "You can not create move line on receivable/payable account without partner"
303 #. module: account_payment
304 #: field:payment.line,create_date:0
308 #. module: account_payment
309 #: view:payment.order:0
310 msgid "Select Invoices to Pay"
313 #. module: account_payment
314 #: view:payment.line:0
315 msgid "Currency Amount Total"
318 #. module: account_payment
319 #: view:payment.order:0
320 msgid "Make Payments"
323 #. module: account_payment
324 #: field:payment.line,state:0
325 msgid "Communication Type"
328 #. module: account_payment
329 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
330 msgid "Payment Management"
333 #. module: account_payment
334 #: field:payment.line,bank_statement_line_id:0
335 msgid "Bank statement line"
338 #. module: account_payment
339 #: selection:payment.order,date_prefered:0
343 #. module: account_payment
344 #: field:account.invoice,amount_to_pay:0
345 msgid "Amount to be paid"
348 #. module: account_payment
349 #: report:payment.order:0
353 #. module: account_payment
354 #: view:account.payment.make.payment:0
358 #. module: account_payment
359 #: help:payment.line,info_owner:0
360 msgid "Address of the Main Partner"
363 #. module: account_payment
364 #: help:payment.line,date:0
366 "If no payment date is specified, the bank will treat this payment line "
370 #. module: account_payment
371 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
372 msgid "Account Payment Populate Statement"
375 #. module: account_payment
376 #: help:payment.mode,name:0
377 msgid "Mode of Payment"
380 #. module: account_payment
381 #: report:payment.order:0
385 #. module: account_payment
386 #: report:payment.order:0
390 #. module: account_payment
391 #: help:payment.line,amount_currency:0
392 msgid "Payment amount in the partner currency"
395 #. module: account_payment
396 #: view:payment.order:0
397 #: selection:payment.order,state:0
401 #. module: account_payment
402 #: help:payment.line,communication2:0
403 msgid "The successor message of Communication."
406 #. module: account_payment
407 #: code:addons/account_payment/account_move_line.py:110
409 msgid "No partner defined on entry line"
412 #. module: account_payment
413 #: help:payment.line,info_partner:0
414 msgid "Address of the Ordering Customer."
417 #. module: account_payment
418 #: view:account.payment.populate.statement:0
419 msgid "Populate Statement:"
422 #. module: account_payment
423 #: view:account.move.line:0
425 msgstr "Total Kredit"
427 #. module: account_payment
428 #: help:payment.order,date_scheduled:0
429 msgid "Select a date if you have chosen Preferred Date to be fixed."
432 #. module: account_payment
433 #: field:payment.order,user_id:0
437 #. module: account_payment
438 #: field:account.payment.populate.statement,lines:0
439 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
440 msgid "Payment Lines"
443 #. module: account_payment
444 #: model:ir.model,name:account_payment.model_account_move_line
445 msgid "Journal Items"
448 #. module: account_payment
449 #: constraint:account.move.line:0
450 msgid "Company must be same for its related account and period."
453 #. module: account_payment
454 #: help:payment.line,move_line_id:0
456 "This Entry Line will be referred for the information of the ordering "
460 #. module: account_payment
461 #: view:payment.order.create:0
465 #. module: account_payment
466 #: model:ir.actions.report.xml,name:account_payment.payment_order1
467 #: model:ir.model,name:account_payment.model_payment_order
468 msgid "Payment Order"
471 #. module: account_payment
472 #: field:payment.line,date:0
476 #. module: account_payment
477 #: report:payment.order:0
481 #. module: account_payment
482 #: field:payment.order,date_created:0
483 msgid "Creation date"
486 #. module: account_payment
487 #: view:account.payment.populate.statement:0
491 #. module: account_payment
492 #: view:account.bank.statement:0
493 msgid "Import payment lines"
496 #. module: account_payment
497 #: field:account.move.line,amount_to_pay:0
498 msgid "Amount to pay"
501 #. module: account_payment
502 #: field:payment.line,amount:0
503 msgid "Amount in Company Currency"
506 #. module: account_payment
507 #: help:payment.line,partner_id:0
508 msgid "The Ordering Customer"
511 #. module: account_payment
512 #: model:ir.model,name:account_payment.model_account_payment_make_payment
513 msgid "Account make payment"
516 #. module: account_payment
517 #: report:payment.order:0
521 #. module: account_payment
522 #: field:payment.line,name:0
523 msgid "Your Reference"
526 #. module: account_payment
527 #: field:payment.order,mode:0
531 #. module: account_payment
532 #: view:payment.order:0
533 msgid "Payment order"
536 #. module: account_payment
537 #: view:payment.line:0
538 #: view:payment.order:0
539 msgid "General Information"
542 #. module: account_payment
543 #: view:payment.order:0
544 #: selection:payment.order,state:0
548 #. module: account_payment
549 #: model:ir.model,name:account_payment.model_account_invoice
553 #. module: account_payment
554 #: field:payment.line,communication:0
555 msgid "Communication"
558 #. module: account_payment
559 #: view:account.payment.make.payment:0
560 #: view:account.payment.populate.statement:0
561 #: view:payment.order:0
562 #: view:payment.order.create:0
566 #. module: account_payment
567 #: view:payment.line:0
568 #: view:payment.order:0
572 #. module: account_payment
573 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
575 "A payment order is a payment request from your company to pay a supplier "
576 "invoice or a customer credit note. Here you can register all payment orders "
577 "that should be done, keep track of all payment orders and mention the "
578 "invoice reference and the partner the payment should be done for."
581 #. module: account_payment
582 #: help:payment.line,amount:0
583 msgid "Payment amount in the company currency"
586 #. module: account_payment
587 #: view:payment.order.create:0
588 msgid "Search Payment lines"
591 #. module: account_payment
592 #: field:payment.line,amount_currency:0
593 msgid "Amount in Partner Currency"
596 #. module: account_payment
597 #: field:payment.line,communication2:0
598 msgid "Communication 2"
601 #. module: account_payment
602 #: field:payment.line,bank_id:0
603 msgid "Destination Bank account"
606 #. module: account_payment
607 #: view:account.payment.make.payment:0
608 msgid "Are you sure you want to make payment?"
611 #. module: account_payment
612 #: view:payment.mode:0
613 #: field:payment.mode,journal:0
617 #. module: account_payment
618 #: field:payment.mode,bank_id:0
622 #. module: account_payment
623 #: view:payment.order:0
624 msgid "Confirm Payments"
627 #. module: account_payment
628 #: field:payment.line,company_currency:0
629 #: report:payment.order:0
630 msgid "Company Currency"
633 #. module: account_payment
634 #: model:ir.ui.menu,name:account_payment.menu_main_payment
635 #: view:payment.line:0
636 #: view:payment.order:0
640 #. module: account_payment
641 #: report:payment.order:0
642 msgid "Payment Order / Payment"
645 #. module: account_payment
646 #: field:payment.line,move_line_id:0
650 #. module: account_payment
651 #: help:payment.line,communication:0
653 "Used as the message between ordering customer and current company. Depicts "
654 "'What do you want to say to the recipient about this order ?'"
657 #. module: account_payment
658 #: field:payment.mode,name:0
662 #. module: account_payment
663 #: report:payment.order:0
667 #. module: account_payment
668 #: view:payment.line:0
669 #: view:payment.order:0
670 msgid "Entry Information"
673 #. module: account_payment
674 #: model:ir.model,name:account_payment.model_payment_order_create
675 msgid "payment.order.create"
678 #. module: account_payment
679 #: field:payment.line,order_id:0
683 #. module: account_payment
684 #: field:payment.order,total:0
688 #. module: account_payment
689 #: view:account.payment.make.payment:0
690 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
694 #. module: account_payment
695 #: field:payment.line,partner_id:0
696 #: report:payment.order:0
700 #. module: account_payment
701 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
702 msgid "Populate Payment"
705 #. module: account_payment
706 #: help:payment.mode,bank_id:0
707 msgid "Bank Account for the Payment Mode"
710 #. module: account_payment
711 #: constraint:account.move.line:0
712 msgid "You can not create move line on view account."