1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.10\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-05-05 13:59:17+0000\n"
10 "PO-Revision-Date: 2010-05-05 13:59:17+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_planned: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 #: constraint:ir.actions.act_window:0
40 msgid "Invalid model name in the action definition."
43 #. module: account_payment
44 #: view:payment.line:0
45 #: field:payment.line,info_owner:0
46 #: view:payment.order:0
50 #. module: account_payment
51 #: help:account.invoice,amount_to_pay:0
52 msgid "The amount which should be paid at the current date\n"
53 "minus the amount which is already in payment order"
56 #. module: account_payment
57 #: help:payment.line,date:0
58 msgid "If no payment date is specified, the bank will treat this payment line directly"
61 #. module: account_payment
62 #: field:payment.order,date_prefered:0
63 msgid "Preferred date"
66 #. module: account_payment
67 #: selection:payment.line,state:0
71 #. module: account_payment
72 #: wizard_field:populate_payment,search,entries:0
76 #. module: account_payment
77 #: wizard_field:populate_payment,init,duedate:0
81 #. module: account_payment
82 #: view:account.move.line:0
83 msgid "Account Entry Line"
86 #. module: account_payment
87 #: wizard_button:populate_payment,search,create:0
88 msgid "_Add to payment order"
91 #. module: account_payment
92 #: rml:payment.order:0
93 #: view:payment.order:0
97 #. module: account_payment
98 #: rml:payment.order:0
99 msgid "Execution date:"
102 #. module: account_payment
103 #: view:payment.order:0
104 msgid "Total in Company Currency"
107 #. module: account_payment
108 #: selection:payment.order,state:0
112 #. module: account_payment
113 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
114 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
115 msgid "New Payment Order"
118 #. module: account_payment
119 #: rml:payment.order:0
120 #: field:payment.order,reference:0
124 #. module: account_payment
125 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
126 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
127 msgid "Payment Orders"
130 #. module: account_payment
131 #: selection:payment.order,date_prefered:0
135 #. module: account_payment
136 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
137 msgid "Payment Management"
140 #. module: account_payment
141 #: field:payment.type,suitable_bank_types:0
142 msgid "Suitable bank types"
145 #. module: account_payment
146 #: view:payment.line:0
150 #. module: account_payment
151 #: selection:payment.order,state:0
155 #. module: account_payment
156 #: help:payment.line,ml_date_created:0
157 msgid "Invoice Effective Date"
160 #. module: account_payment
161 #: field:payment.order,line_ids:0
162 msgid "Payment lines"
165 #. module: account_payment
166 #: help:payment.order,date_planned:0
167 msgid "Select a date if you have chosen Preferred Date to be fixed."
170 #. module: account_payment
171 #: selection:payment.line,state:0
175 #. module: account_payment
176 #: field:payment.order,state:0
180 #. module: account_payment
181 #: view:payment.line:0
182 #: view:payment.order:0
183 msgid "Transaction Information"
186 #. module: account_payment
187 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
188 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
189 #: view:payment.mode:0
193 #. module: account_payment
194 #: field:payment.line,ml_date_created:0
195 msgid "Effective Date"
198 #. module: account_payment
199 #: field:payment.line,ml_inv_ref:0
203 #. module: account_payment
204 #: help:payment.order,date_prefered:0
205 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."
208 #. module: account_payment
209 #: code:addons/account_payment/account_move_line.py:0
214 #. module: account_payment
215 #: view:account.move.line:0
219 #. module: account_payment
220 #: field:payment.order,date_done:0
221 msgid "Execution date"
224 #. module: account_payment
225 #: selection:payment.order,date_prefered:0
229 #. module: account_payment
230 #: field:payment.line,info_partner:0
231 msgid "Destination Account"
234 #. module: account_payment
235 #: view:payment.line:0
236 #: view:payment.order:0
237 msgid "Desitination Account"
240 #. module: account_payment
241 #: constraint:ir.ui.view:0
242 msgid "Invalid XML for View Architecture!"
245 #. module: account_payment
246 #: wizard_button:populate_payment,init,end:0
247 #: wizard_button:populate_payment,search,end:0
248 #: wizard_button:populate_statement,init,end:0
252 #. module: account_payment
253 #: field:payment.line,create_date:0
257 #. module: account_payment
258 #: view:payment.order:0
259 msgid "Select Invoices to Pay"
262 #. module: account_payment
263 #: view:payment.line:0
264 msgid "Currency Amount Total"
267 #. module: account_payment
268 #: view:payment.order:0
269 msgid "Make Payments"
272 #. module: account_payment
273 #: field:payment.line,state:0
274 msgid "Communication Type"
277 #. module: account_payment
278 #: field:payment.line,partner_id:0
279 #: rml:payment.order:0
283 #. module: account_payment
284 #: selection:payment.order,date_prefered:0
288 #. module: account_payment
289 #: field:account.invoice,amount_to_pay:0
290 msgid "Amount to be paid"
293 #. module: account_payment
294 #: help:payment.line,info_owner:0
295 msgid "Address of the Main Partner"
298 #. module: account_payment
299 #: help:payment.mode,name:0
300 msgid "Mode of Payment"
303 #. module: account_payment
304 #: view:payment.type:0
305 #: help:payment.type,name:0
309 #. module: account_payment
310 #: help:payment.line,amount_currency:0
311 msgid "Payment amount in the partner currency"
314 #. module: account_payment
315 #: selection:payment.order,state:0
319 #. module: account_payment
320 #: help:payment.line,communication2:0
321 msgid "The successor message of Communication."
324 #. module: account_payment
325 #: code:addons/account_payment/account_move_line.py:0
327 msgid "No partner defined on entry line"
330 #. module: account_payment
331 #: help:payment.line,info_partner:0
332 msgid "Address of the Ordering Customer."
335 #. module: account_payment
336 #: wizard_field:populate_statement,init,date_select:0
340 #. module: account_payment
341 #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
342 msgid "Populate payment"
345 #. module: account_payment
346 #: field:payment.order,user_id:0
350 #. module: account_payment
351 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
352 #: wizard_field:populate_statement,init,lines:0
353 msgid "Payment Lines"
356 #. module: account_payment
357 #: rml:payment.order:0
358 #: wizard_field:populate_statement,init,d_date:0
362 #. module: account_payment
363 #: rml:payment.order:0
367 #. module: account_payment
368 #: help:payment.line,move_line_id:0
369 msgid "This Entry Line will be referred for the information of the ordering customer."
372 #. module: account_payment
373 #: field:payment.line,date:0
377 #. module: account_payment
378 #: field:payment.order,date_created:0
379 msgid "Creation date"
382 #. module: account_payment
383 #: field:payment.line,ml_maturity_date:0
384 #: selection:populate_statement,init,date_select:0
385 msgid "Maturity Date"
388 #. module: account_payment
389 #: selection:populate_statement,init,date_select:0
393 #. module: account_payment
394 #: help:payment.type,code:0
395 msgid "Specify the Code for Payment Type"
398 #. module: account_payment
399 #: field:account.move.line,amount_to_pay:0
400 msgid "Amount to pay"
403 #. module: account_payment
404 #: field:payment.line,amount:0
405 msgid "Amount in Company Currency"
408 #. module: account_payment
409 #: help:payment.line,partner_id:0
410 msgid "The Ordering Customer"
413 #. module: account_payment
414 #: field:payment.type,code:0
418 #. module: account_payment
419 #: field:payment.line,name:0
420 msgid "Your Reference"
423 #. module: account_payment
424 #: view:payment.order:0
425 msgid "Payment order"
428 #. module: account_payment
429 #: view:payment.line:0
430 #: view:payment.order:0
431 msgid "General Information"
434 #. module: account_payment
435 #: selection:payment.order,state:0
439 #. module: account_payment
440 #: field:payment.line,communication:0
441 msgid "Communication"
444 #. module: account_payment
445 #: view:payment.order:0
449 #. module: account_payment
450 #: view:payment.line:0
451 #: view:payment.order:0
455 #. module: account_payment
456 #: constraint:ir.model:0
457 msgid "The Object name must start with x_ and not contain any special character !"
460 #. module: account_payment
461 #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
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 #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
473 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
474 msgid "Draft Payment Order"
477 #. module: account_payment
478 #: help:payment.line,amount:0
479 msgid "Payment amount in the company currency"
482 #. module: account_payment
483 #: wizard_view:populate_payment,init:0
484 msgid "Search Payment lines"
487 #. module: account_payment
488 #: selection:populate_statement,init,date_select:0
492 #. module: account_payment
493 #: field:payment.line,amount_currency:0
494 msgid "Amount in Partner Currency"
497 #. module: account_payment
498 #: field:payment.line,communication2:0
499 msgid "Communication 2"
502 #. module: account_payment
503 #: field:payment.line,bank_id:0
504 msgid "Destination Bank account"
507 #. module: account_payment
508 #: help:payment.mode,journal:0
509 msgid "Cash Journal for the Payment Mode"
512 #. module: account_payment
513 #: field:payment.mode,bank_id:0
514 #: rml:payment.order:0
518 #. module: account_payment
519 #: view:payment.order:0
520 msgid "Confirm Payments"
523 #. module: account_payment
524 #: field:payment.line,company_currency:0
525 msgid "Company Currency"
528 #. module: account_payment
529 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
530 #: model:ir.model,name:account_payment.model_payment_line
531 #: view:payment.line:0
532 #: view:payment.order:0
536 #. module: account_payment
537 #: model:ir.ui.menu,name:account_payment.menu_main
538 #: model:ir.ui.menu,name:account_payment.next_id_44
539 #: view:payment.line:0
540 #: view:payment.order:0
544 #. module: account_payment
545 #: field:payment.line,move_line_id:0
549 #. module: account_payment
550 #: help:payment.line,communication:0
551 msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
554 #. module: account_payment
555 #: field:payment.mode,name:0
556 #: field:payment.type,name:0
560 #. module: account_payment
561 #: view:account.move.line:0
565 #. module: account_payment
566 #: wizard_button:populate_payment,init,search:0
570 #. module: account_payment
571 #: view:payment.line:0
572 #: view:payment.order:0
573 msgid "Entry Information"
576 #. module: account_payment
577 #: code:addons/account_payment/account_move_line.py:0
579 msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
582 #. module: account_payment
583 #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
584 msgid "Populate Statement with Payment lines"
587 #. module: account_payment
588 #: field:payment.line,order_id:0
592 #. module: account_payment
593 #: model:ir.actions.act_window,name:account_payment.action_payment_order_open
594 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
595 msgid "Payment Orders to Validate"
598 #. module: account_payment
599 #: model:ir.model,name:account_payment.model_payment_type
600 #: field:payment.mode,type:0
604 #. module: account_payment
605 #: field:payment.order,total:0
609 #. module: account_payment
610 #: selection:populate_statement,init,date_select:0
611 msgid "Payment Order Date"
614 #. module: account_payment
615 #: wizard_button:populate_statement,init,add:0
619 #. module: account_payment
620 #: help:payment.mode,type:0
621 msgid "Select the Payment Type for the Payment Mode."
624 #. module: account_payment
625 #: model:ir.model,name:account_payment.model_payment_mode
626 #: field:payment.order,mode:0
630 #. module: account_payment
631 #: view:account.bank.statement:0
632 msgid "Import payment lines"
635 #. module: account_payment
636 #: help:payment.mode,bank_id:0
637 msgid "Bank Account for the Payment Mode"
640 #. module: account_payment
641 #: field:payment.mode,journal:0
645 #. module: account_payment
646 #: help:populate_statement,init,date_select:0
647 msgid "The selected date will be used for statement lines"