addons/account_payment/i18n/sq.po

   1 # Albanian translation for openobject-addons
   2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
   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: 2011-05-09 10:18+0000\n"
  11 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Albanian <sq@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: 2011-11-30 05:59+0000\n"
  18 "X-Generator: Launchpad (build 14404)\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 ""
  29
  30 #. module: account_payment
  31 #: view:payment.order:0
  32 msgid "Set to draft"
  33 msgstr ""
  34
  35 #. module: account_payment
  36 #: help:payment.order,mode:0
  37 msgid "Select the Payment Mode to be applied."
  38 msgstr ""
  39
  40 #. module: account_payment
  41 #: view:payment.mode:0
  42 #: view:payment.order:0
  43 msgid "Group By..."
  44 msgstr ""
  45
  46 #. module: account_payment
  47 #: model:ir.module.module,description:account_payment.module_meta_information
  48 msgid ""
  49 "\n"
  50 "This module provides :\n"
  51 "* a more efficient way to manage invoice payment.\n"
  52 "* a basic mechanism to easily plug various automated payment.\n"
  53 "    "
  54 msgstr ""
  55
  56 #. module: account_payment
  57 #: field:payment.order,line_ids:0
  58 msgid "Payment lines"
  59 msgstr ""
  60
  61 #. module: account_payment
  62 #: view:payment.line:0
  63 #: field:payment.line,info_owner:0
  64 #: view:payment.order:0
  65 msgid "Owner Account"
  66 msgstr ""
  67
  68 #. module: account_payment
  69 #: help:payment.order,state:0
  70 msgid ""
  71 "When an order is placed the state is 'Draft'.\n"
  72 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  73 " Then the order is paid the state is 'Done'."
  74 msgstr ""
  75
  76 #. module: account_payment
  77 #: help:account.invoice,amount_to_pay:0
  78 msgid ""
  79 "The amount which should be paid at the current date\n"
  80 "minus the amount which is already in payment order"
  81 msgstr ""
  82
  83 #. module: account_payment
  84 #: field:payment.mode,company_id:0
  85 msgid "Company"
  86 msgstr ""
  87
  88 #. module: account_payment
  89 #: field:payment.order,date_prefered:0
  90 msgid "Preferred date"
  91 msgstr ""
  92
  93 #. module: account_payment
  94 #: selection:payment.line,state:0
  95 msgid "Free"
  96 msgstr ""
  97
  98 #. module: account_payment
  99 #: field:payment.order.create,entries:0
 100 msgid "Entries"
 101 msgstr ""
 102
 103 #. module: account_payment
 104 #: report:payment.order:0
 105 msgid "Used Account"
 106 msgstr ""
 107
 108 #. module: account_payment
 109 #: field:payment.line,ml_maturity_date:0
 110 #: field:payment.order.create,duedate:0
 111 msgid "Due Date"
 112 msgstr ""
 113
 114 #. module: account_payment
 115 #: constraint:account.move.line:0
 116 msgid "You can not create move line on closed account."
 117 msgstr ""
 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 ""
 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 ""
 134
 135 #. module: account_payment
 136 #: report:payment.order:0
 137 #: view:payment.order:0
 138 msgid "Amount"
 139 msgstr ""
 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 ""
 150
 151 #. module: account_payment
 152 #: selection:payment.order,state:0
 153 msgid "Cancelled"
 154 msgstr ""
 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 ""
 160
 161 #. module: account_payment
 162 #: report:payment.order:0
 163 #: field:payment.order,reference:0
 164 msgid "Reference"
 165 msgstr ""
 166
 167 #. module: account_payment
 168 #: sql_constraint:payment.line:0
 169 msgid "The payment line name must be unique!"
 170 msgstr ""
 171
 172 #. module: account_payment
 173 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 174 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 175 msgid "Payment Orders"
 176 msgstr ""
 177
 178 #. module: account_payment
 179 #: selection:payment.order,date_prefered:0
 180 msgid "Directly"
 181 msgstr ""
 182
 183 #. module: account_payment
 184 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 185 #: model:ir.model,name:account_payment.model_payment_line
 186 #: view:payment.line:0
 187 #: view:payment.order:0
 188 msgid "Payment Line"
 189 msgstr ""
 190
 191 #. module: account_payment
 192 #: view:payment.line:0
 193 msgid "Amount Total"
 194 msgstr ""
 195
 196 #. module: account_payment
 197 #: view:payment.order:0
 198 #: selection:payment.order,state:0
 199 msgid "Confirmed"
 200 msgstr ""
 201
 202 #. module: account_payment
 203 #: help:payment.line,ml_date_created:0
 204 msgid "Invoice Effective Date"
 205 msgstr ""
 206
 207 #. module: account_payment
 208 #: report:payment.order:0
 209 msgid "Execution Type"
 210 msgstr ""
 211
 212 #. module: account_payment
 213 #: selection:payment.line,state:0
 214 msgid "Structured"
 215 msgstr ""
 216
 217 #. module: account_payment
 218 #: view:payment.order:0
 219 #: field:payment.order,state:0
 220 msgid "State"
 221 msgstr ""
 222
 223 #. module: account_payment
 224 #: view:payment.line:0
 225 #: view:payment.order:0
 226 msgid "Transaction Information"
 227 msgstr ""
 228
 229 #. module: account_payment
 230 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 231 #: model:ir.model,name:account_payment.model_payment_mode
 232 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 233 #: view:payment.mode:0
 234 #: view:payment.order:0
 235 msgid "Payment Mode"
 236 msgstr ""
 237
 238 #. module: account_payment
 239 #: field:payment.line,ml_date_created:0
 240 msgid "Effective Date"
 241 msgstr ""
 242
 243 #. module: account_payment
 244 #: field:payment.line,ml_inv_ref:0
 245 msgid "Invoice Ref."
 246 msgstr ""
 247
 248 #. module: account_payment
 249 #: help:payment.order,date_prefered:0
 250 msgid ""
 251 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 252 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 253 "scheduled date of execution."
 254 msgstr ""
 255
 256 #. module: account_payment
 257 #: code:addons/account_payment/account_move_line.py:110
 258 #, python-format
 259 msgid "Error !"
 260 msgstr ""
 261
 262 #. module: account_payment
 263 #: view:account.move.line:0
 264 msgid "Total debit"
 265 msgstr ""
 266
 267 #. module: account_payment
 268 #: field:payment.order,date_done:0
 269 msgid "Execution date"
 270 msgstr ""
 271
 272 #. module: account_payment
 273 #: help:payment.mode,journal:0
 274 msgid "Bank or Cash Journal for the Payment Mode"
 275 msgstr ""
 276
 277 #. module: account_payment
 278 #: selection:payment.order,date_prefered:0
 279 msgid "Fixed date"
 280 msgstr ""
 281
 282 #. module: account_payment
 283 #: field:payment.line,info_partner:0
 284 #: view:payment.order:0
 285 msgid "Destination Account"
 286 msgstr ""
 287
 288 #. module: account_payment
 289 #: view:payment.line:0
 290 msgid "Desitination Account"
 291 msgstr ""
 292
 293 #. module: account_payment
 294 #: view:payment.order:0
 295 msgid "Search Payment Orders"
 296 msgstr ""
 297
 298 #. module: account_payment
 299 #: field:payment.line,create_date:0
 300 msgid "Created"
 301 msgstr ""
 302
 303 #. module: account_payment
 304 #: view:payment.order:0
 305 msgid "Select Invoices to Pay"
 306 msgstr ""
 307
 308 #. module: account_payment
 309 #: view:payment.line:0
 310 msgid "Currency Amount Total"
 311 msgstr ""
 312
 313 #. module: account_payment
 314 #: view:payment.order:0
 315 msgid "Make Payments"
 316 msgstr ""
 317
 318 #. module: account_payment
 319 #: field:payment.line,state:0
 320 msgid "Communication Type"
 321 msgstr ""
 322
 323 #. module: account_payment
 324 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 325 msgid "Payment Management"
 326 msgstr ""
 327
 328 #. module: account_payment
 329 #: field:payment.line,bank_statement_line_id:0
 330 msgid "Bank statement line"
 331 msgstr ""
 332
 333 #. module: account_payment
 334 #: selection:payment.order,date_prefered:0
 335 msgid "Due date"
 336 msgstr ""
 337
 338 #. module: account_payment
 339 #: field:account.invoice,amount_to_pay:0
 340 msgid "Amount to be paid"
 341 msgstr ""
 342
 343 #. module: account_payment
 344 #: report:payment.order:0
 345 msgid "Currency"
 346 msgstr ""
 347
 348 #. module: account_payment
 349 #: view:account.payment.make.payment:0
 350 msgid "Yes"
 351 msgstr ""
 352
 353 #. module: account_payment
 354 #: help:payment.line,info_owner:0
 355 msgid "Address of the Main Partner"
 356 msgstr ""
 357
 358 #. module: account_payment
 359 #: help:payment.line,date:0
 360 msgid ""
 361 "If no payment date is specified, the bank will treat this payment line "
 362 "directly"
 363 msgstr ""
 364
 365 #. module: account_payment
 366 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 367 msgid "Account Payment Populate Statement"
 368 msgstr ""
 369
 370 #. module: account_payment
 371 #: help:payment.mode,name:0
 372 msgid "Mode of Payment"
 373 msgstr ""
 374
 375 #. module: account_payment
 376 #: report:payment.order:0
 377 msgid "Value Date"
 378 msgstr ""
 379
 380 #. module: account_payment
 381 #: report:payment.order:0
 382 msgid "Payment Type"
 383 msgstr ""
 384
 385 #. module: account_payment
 386 #: help:payment.line,amount_currency:0
 387 msgid "Payment amount in the partner currency"
 388 msgstr ""
 389
 390 #. module: account_payment
 391 #: view:payment.order:0
 392 #: selection:payment.order,state:0
 393 msgid "Draft"
 394 msgstr ""
 395
 396 #. module: account_payment
 397 #: help:payment.line,communication2:0
 398 msgid "The successor message of Communication."
 399 msgstr ""
 400
 401 #. module: account_payment
 402 #: code:addons/account_payment/account_move_line.py:110
 403 #, python-format
 404 msgid "No partner defined on entry line"
 405 msgstr ""
 406
 407 #. module: account_payment
 408 #: help:payment.line,info_partner:0
 409 msgid "Address of the Ordering Customer."
 410 msgstr ""
 411
 412 #. module: account_payment
 413 #: view:account.payment.populate.statement:0
 414 msgid "Populate Statement:"
 415 msgstr ""
 416
 417 #. module: account_payment
 418 #: view:account.move.line:0
 419 msgid "Total credit"
 420 msgstr ""
 421
 422 #. module: account_payment
 423 #: help:payment.order,date_scheduled:0
 424 msgid "Select a date if you have chosen Preferred Date to be fixed."
 425 msgstr ""
 426
 427 #. module: account_payment
 428 #: field:payment.order,user_id:0
 429 msgid "User"
 430 msgstr ""
 431
 432 #. module: account_payment
 433 #: field:account.payment.populate.statement,lines:0
 434 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 435 msgid "Payment Lines"
 436 msgstr ""
 437
 438 #. module: account_payment
 439 #: model:ir.model,name:account_payment.model_account_move_line
 440 msgid "Journal Items"
 441 msgstr ""
 442
 443 #. module: account_payment
 444 #: constraint:account.move.line:0
 445 msgid "Company must be same for its related account and period."
 446 msgstr ""
 447
 448 #. module: account_payment
 449 #: help:payment.line,move_line_id:0
 450 msgid ""
 451 "This Entry Line will be referred for the information of the ordering "
 452 "customer."
 453 msgstr ""
 454
 455 #. module: account_payment
 456 #: view:payment.order.create:0
 457 msgid "Search"
 458 msgstr ""
 459
 460 #. module: account_payment
 461 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 462 #: model:ir.model,name:account_payment.model_payment_order
 463 msgid "Payment Order"
 464 msgstr ""
 465
 466 #. module: account_payment
 467 #: field:payment.line,date:0
 468 msgid "Payment Date"
 469 msgstr ""
 470
 471 #. module: account_payment
 472 #: report:payment.order:0
 473 msgid "Total:"
 474 msgstr ""
 475
 476 #. module: account_payment
 477 #: field:payment.order,date_created:0
 478 msgid "Creation date"
 479 msgstr ""
 480
 481 #. module: account_payment
 482 #: view:account.payment.populate.statement:0
 483 msgid "ADD"
 484 msgstr ""
 485
 486 #. module: account_payment
 487 #: view:account.bank.statement:0
 488 msgid "Import payment lines"
 489 msgstr ""
 490
 491 #. module: account_payment
 492 #: field:account.move.line,amount_to_pay:0
 493 msgid "Amount to pay"
 494 msgstr ""
 495
 496 #. module: account_payment
 497 #: field:payment.line,amount:0
 498 msgid "Amount in Company Currency"
 499 msgstr ""
 500
 501 #. module: account_payment
 502 #: help:payment.line,partner_id:0
 503 msgid "The Ordering Customer"
 504 msgstr ""
 505
 506 #. module: account_payment
 507 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 508 msgid "Account make payment"
 509 msgstr ""
 510
 511 #. module: account_payment
 512 #: report:payment.order:0
 513 msgid "Invoice Ref"
 514 msgstr ""
 515
 516 #. module: account_payment
 517 #: field:payment.line,name:0
 518 msgid "Your Reference"
 519 msgstr ""
 520
 521 #. module: account_payment
 522 #: field:payment.order,mode:0
 523 msgid "Payment mode"
 524 msgstr ""
 525
 526 #. module: account_payment
 527 #: view:payment.order:0
 528 msgid "Payment order"
 529 msgstr ""
 530
 531 #. module: account_payment
 532 #: view:payment.line:0
 533 #: view:payment.order:0
 534 msgid "General Information"
 535 msgstr ""
 536
 537 #. module: account_payment
 538 #: view:payment.order:0
 539 #: selection:payment.order,state:0
 540 msgid "Done"
 541 msgstr ""
 542
 543 #. module: account_payment
 544 #: model:ir.model,name:account_payment.model_account_invoice
 545 msgid "Invoice"
 546 msgstr ""
 547
 548 #. module: account_payment
 549 #: field:payment.line,communication:0
 550 msgid "Communication"
 551 msgstr ""
 552
 553 #. module: account_payment
 554 #: view:account.payment.make.payment:0
 555 #: view:account.payment.populate.statement:0
 556 #: view:payment.order:0
 557 #: view:payment.order.create:0
 558 msgid "Cancel"
 559 msgstr ""
 560
 561 #. module: account_payment
 562 #: view:payment.line:0
 563 #: view:payment.order:0
 564 msgid "Information"
 565 msgstr ""
 566
 567 #. module: account_payment
 568 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 569 msgid ""
 570 "A payment order is a payment request from your company to pay a supplier "
 571 "invoice or a customer credit note. Here you can register all payment orders "
 572 "that should be done, keep track of all payment orders and mention the "
 573 "invoice reference and the partner the payment should be done for."
 574 msgstr ""
 575
 576 #. module: account_payment
 577 #: help:payment.line,amount:0
 578 msgid "Payment amount in the company currency"
 579 msgstr ""
 580
 581 #. module: account_payment
 582 #: view:payment.order.create:0
 583 msgid "Search Payment lines"
 584 msgstr ""
 585
 586 #. module: account_payment
 587 #: field:payment.line,amount_currency:0
 588 msgid "Amount in Partner Currency"
 589 msgstr ""
 590
 591 #. module: account_payment
 592 #: field:payment.line,communication2:0
 593 msgid "Communication 2"
 594 msgstr ""
 595
 596 #. module: account_payment
 597 #: field:payment.line,bank_id:0
 598 msgid "Destination Bank account"
 599 msgstr ""
 600
 601 #. module: account_payment
 602 #: view:account.payment.make.payment:0
 603 msgid "Are you sure you want to make payment?"
 604 msgstr ""
 605
 606 #. module: account_payment
 607 #: view:payment.mode:0
 608 #: field:payment.mode,journal:0
 609 msgid "Journal"
 610 msgstr ""
 611
 612 #. module: account_payment
 613 #: field:payment.mode,bank_id:0
 614 msgid "Bank account"
 615 msgstr ""
 616
 617 #. module: account_payment
 618 #: view:payment.order:0
 619 msgid "Confirm Payments"
 620 msgstr ""
 621
 622 #. module: account_payment
 623 #: field:payment.line,company_currency:0
 624 #: report:payment.order:0
 625 msgid "Company Currency"
 626 msgstr ""
 627
 628 #. module: account_payment
 629 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 630 #: view:payment.line:0
 631 #: view:payment.order:0
 632 msgid "Payment"
 633 msgstr ""
 634
 635 #. module: account_payment
 636 #: report:payment.order:0
 637 msgid "Payment Order / Payment"
 638 msgstr ""
 639
 640 #. module: account_payment
 641 #: field:payment.line,move_line_id:0
 642 msgid "Entry line"
 643 msgstr ""
 644
 645 #. module: account_payment
 646 #: help:payment.line,communication:0
 647 msgid ""
 648 "Used as the message between ordering customer and current company. Depicts "
 649 "'What do you want to say to the recipient about this order ?'"
 650 msgstr ""
 651
 652 #. module: account_payment
 653 #: field:payment.mode,name:0
 654 msgid "Name"
 655 msgstr ""
 656
 657 #. module: account_payment
 658 #: report:payment.order:0
 659 msgid "Bank Account"
 660 msgstr ""
 661
 662 #. module: account_payment
 663 #: view:payment.line:0
 664 #: view:payment.order:0
 665 msgid "Entry Information"
 666 msgstr ""
 667
 668 #. module: account_payment
 669 #: model:ir.model,name:account_payment.model_payment_order_create
 670 msgid "payment.order.create"
 671 msgstr ""
 672
 673 #. module: account_payment
 674 #: field:payment.line,order_id:0
 675 msgid "Order"
 676 msgstr ""
 677
 678 #. module: account_payment
 679 #: field:payment.order,total:0
 680 msgid "Total"
 681 msgstr ""
 682
 683 #. module: account_payment
 684 #: view:account.payment.make.payment:0
 685 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 686 msgid "Make Payment"
 687 msgstr ""
 688
 689 #. module: account_payment
 690 #: field:payment.line,partner_id:0
 691 #: report:payment.order:0
 692 msgid "Partner"
 693 msgstr ""
 694
 695 #. module: account_payment
 696 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 697 msgid "Populate Payment"
 698 msgstr ""
 699
 700 #. module: account_payment
 701 #: help:payment.mode,bank_id:0
 702 msgid "Bank Account for the Payment Mode"
 703 msgstr ""
 704
 705 #. module: account_payment
 706 #: constraint:account.move.line:0
 707 msgid "You can not create move line on view account."
 708 msgstr ""