-# Translation of OpenERP Server.
+# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: Odoo Server 8.0rc1\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2014-08-14 13:08+0000\n"
+"PO-Revision-Date: 2014-08-14 13:08+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
msgstr ""
#. module: account_payment
-#: field:payment.line,currency:0
-msgid "Partner Currency"
-msgstr ""
-
-#. module: account_payment
-#: view:payment.order:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: account_payment
-#: help:payment.order,mode:0
-msgid "Select the Payment Mode to be applied."
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
-#: view:payment.mode:0
-#: view:payment.order:0
-msgid "Group By..."
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
msgstr ""
#. module: account_payment
-#: field:payment.order,line_ids:0
-msgid "Payment lines"
+#: model:res.groups,name:account_payment.group_account_payment
+msgid "Accounting / Payments"
msgstr ""
#. module: account_payment
-#: view:payment.line:0
-#: field:payment.line,info_owner:0
-#: view:payment.order:0
-msgid "Owner Account"
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid "The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
-#: field:payment.line,company_id:0
-#: field:payment.mode,company_id:0
-#: field:payment.order,company_id:0
-msgid "Company"
+#: view:payment.order:account_payment.view_payment_order_form
+#: view:website:account_payment.report_paymentorder
+msgid "Amount"
msgstr ""
#. module: account_payment
-#: model:res.groups,name:account_payment.group_account_payment
-msgid "Accounting / Payments"
+#: view:payment.line:account_payment.view_payment_line_tree
+msgid "Amount Total"
msgstr ""
#. module: account_payment
-#: selection:payment.line,state:0
-msgid "Free"
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
msgstr ""
#. module: account_payment
-#: view:payment.order.create:0
-#: field:payment.order.create,entries:0
-msgid "Entries"
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-msgid "Used Account"
+#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
+msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
-#: field:payment.line,ml_maturity_date:0
-#: field:payment.order.create,duedate:0
-msgid "Due Date"
+#: view:website:account_payment.report_paymentorder
+msgid "Bank Account"
msgstr ""
#. module: account_payment
-#: view:payment.order.create:0
-msgid "_Add to payment order"
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
msgstr ""
#. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
-#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
-msgid "Payment Populate statement"
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/account_invoice.py:43
-#, python-format
-msgid "You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s."
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/account_invoice.py:43
-#: code:addons/account_payment/account_move_line.py:110
-#, python-format
-msgid "Error!"
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-#: view:payment.order:0
-msgid "Amount"
+#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
+#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
+#: view:payment.order.create:account_payment.view_create_payment_order
+#: view:payment.order.create:account_payment.view_create_payment_order_lines
+msgid "Cancel"
msgstr ""
#. module: account_payment
-#: view:payment.order:0
-msgid "Total in Company Currency"
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Cancel Payments"
msgstr ""
#. module: account_payment
msgstr ""
#. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
-msgid "New Payment Order"
+#: help:payment.order,date_prefered:0
+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."
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-#: field:payment.order,reference:0
-msgid "Reference"
+#: field:payment.line,communication:0
+msgid "Communication"
msgstr ""
#. module: account_payment
-#: sql_constraint:payment.line:0
-msgid "The payment line name must be unique!"
+#: field:payment.line,communication2:0
+msgid "Communication 2"
msgstr ""
#. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
-#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
-msgid "Payment Orders"
+#: field:payment.line,state:0
+msgid "Communication Type"
msgstr ""
#. module: account_payment
-#: selection:payment.order,date_prefered:0
-msgid "Directly"
+#: field:payment.line,company_id:0
+#: field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
+msgid "Company"
msgstr ""
#. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
-#: view:payment.order:0
-msgid "Payment Line"
+#: field:payment.line,company_currency:0
+msgid "Company Currency"
msgstr ""
#. module: account_payment
-#: view:payment.line:0
-msgid "Amount Total"
+#: view:website:account_payment.report_paymentorder
+msgid "Company Currency:"
msgstr ""
#. module: account_payment
-#: help:payment.order,state:0
-msgid "When an order is placed the status is 'Draft'.\n"
-" Once the bank is confirmed the status is set to 'Confirmed'.\n"
-" Then the order is paid the status is 'Done'."
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Confirm Payments"
msgstr ""
#. module: account_payment
-#: view:payment.order:0
+#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
#. module: account_payment
-#: help:payment.line,ml_date_created:0
-msgid "Invoice Effective Date"
+#: field:payment.line,create_date:0
+msgid "Created"
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-msgid "Execution Type"
+#: field:account.payment.make.payment,create_uid:0
+#: field:account.payment.populate.statement,create_uid:0
+#: field:payment.line,create_uid:0
+#: field:payment.mode,create_uid:0
+#: field:payment.order,create_uid:0
+#: field:payment.order.create,create_uid:0
+msgid "Created by"
msgstr ""
#. module: account_payment
-#: selection:payment.line,state:0
-msgid "Structured"
+#: field:account.payment.make.payment,create_date:0
+#: field:account.payment.populate.statement,create_date:0
+#: field:payment.mode,create_date:0
+#: field:payment.order,create_date:0
+#: field:payment.order.create,create_date:0
+msgid "Created on"
msgstr ""
#. module: account_payment
-#: view:account.bank.statement:0
-msgid "Import Payment Lines"
+#: field:payment.order,date_created:0
+msgid "Creation Date"
msgstr ""
#. module: account_payment
-#: view:payment.line:0
-#: view:payment.order:0
-msgid "Transaction Information"
+#: view:website:account_payment.report_paymentorder
+msgid "Currency"
msgstr ""
#. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
-#: model:ir.model,name:account_payment.model_payment_mode
-#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
-#: view:payment.mode:0
-#: view:payment.order:0
-#: field:payment.order,mode:0
-msgid "Payment Mode"
+#: view:payment.line:account_payment.view_payment_line_tree
+msgid "Currency Amount Total"
msgstr ""
#. module: account_payment
-#: field:payment.line,ml_date_created:0
-msgid "Effective Date"
+#: view:payment.line:account_payment.view_payment_line_form
+msgid "Desitination Account"
msgstr ""
#. module: account_payment
-#: field:payment.line,ml_inv_ref:0
-msgid "Invoice Ref."
+#: field:payment.line,info_partner:0
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Destination Account"
msgstr ""
#. module: account_payment
-#: help:payment.order,date_prefered:0
-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."
+#: field:payment.line,bank_id:0
+msgid "Destination Bank Account"
msgstr ""
#. module: account_payment
-#: field:payment.order,date_created:0
-msgid "Creation Date"
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
msgstr ""
#. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Bank or Cash Journal for the Payment Mode"
+#: view:payment.order:account_payment.view_payment_order_search
+#: selection:payment.order,state:0
+msgid "Done"
msgstr ""
#. module: account_payment
-#: selection:payment.order,date_prefered:0
-msgid "Fixed date"
+#: view:payment.order:account_payment.view_payment_order_search
+#: selection:payment.order,state:0
+msgid "Draft"
msgstr ""
#. module: account_payment
-#: field:payment.line,info_partner:0
-#: view:payment.order:0
-msgid "Destination Account"
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
msgstr ""
#. module: account_payment
-#: view:payment.line:0
-msgid "Desitination Account"
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
msgstr ""
#. module: account_payment
-#: view:payment.order:0
-msgid "Search Payment Orders"
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
msgstr ""
#. module: account_payment
-#: field:payment.line,create_date:0
-msgid "Created"
+#: view:payment.order.create:account_payment.view_create_payment_order_lines
+#: field:payment.order.create,entries:0
+msgid "Entries"
msgstr ""
#. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Entry Information"
msgstr ""
#. module: account_payment
-#: view:payment.line:0
-msgid "Currency Amount Total"
+#: code:addons/account_payment/wizard/account_payment_order.py:113
+#, python-format
+msgid "Entry Lines"
msgstr ""
#. module: account_payment
-#: view:payment.order:0
-msgid "Make Payments"
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
msgstr ""
#. module: account_payment
-#: field:payment.line,state:0
-msgid "Communication Type"
+#: code:addons/account_payment/account_invoice.py:42
+#: code:addons/account_payment/account_move_line.py:57
+#, python-format
+msgid "Error!"
msgstr ""
#. module: account_payment
-#: field:payment.line,partner_id:0
-#: field:payment.mode,partner_id:0
-#: report:payment.order:0
-msgid "Partner"
+#: field:payment.order,date_done:0
+msgid "Execution Date"
msgstr ""
#. module: account_payment
-#: field:payment.line,bank_statement_line_id:0
-msgid "Bank statement line"
+#: view:website:account_payment.report_paymentorder
+msgid "Execution:"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
-msgid "Due date"
+msgid "Fixed date"
msgstr ""
#. module: account_payment
-#: field:account.invoice,amount_to_pay:0
-msgid "Amount to be paid"
+#: selection:payment.line,state:0
+msgid "Free"
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-msgid "Currency"
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "General Information"
msgstr ""
#. module: account_payment
-#: view:account.payment.make.payment:0
-msgid "Yes"
+#: view:payment.mode:account_payment.view_payment_mode_search
+#: view:payment.order:account_payment.view_payment_order_search
+msgid "Group By"
msgstr ""
#. module: account_payment
-#: help:payment.line,info_owner:0
-msgid "Address of the Main Partner"
+#: field:account.payment.make.payment,id:0
+#: field:account.payment.populate.statement,id:0
+#: field:payment.line,id:0
+#: field:payment.mode,id:0
+#: field:payment.order,id:0
+#: field:payment.order.create,id:0
+#: field:report.account_payment.report_paymentorder,id:0
+msgid "ID"
msgstr ""
#. module: account_payment
msgstr ""
#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_payment_populate_statement
-msgid "Account Payment Populate Statement"
+#: view:account.bank.statement:account_payment.view_bank_statement_form
+msgid "Import Lines"
msgstr ""
#. module: account_payment
-#: code:addons/account_payment/account_move_line.py:110
-#, python-format
-msgid "There is no partner defined on the entry line."
+#: view:account.bank.statement:account_payment.view_bank_statement_form
+msgid "Import Payment Lines"
msgstr ""
#. module: account_payment
-#: help:payment.mode,name:0
-msgid "Mode of Payment"
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Information"
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-msgid "Value Date"
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-msgid "Payment Type"
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
msgstr ""
#. module: account_payment
-#: help:payment.line,amount_currency:0
-msgid "Payment amount in the partner currency"
+#: view:website:account_payment.report_paymentorder
+msgid "Invoice Ref"
msgstr ""
#. module: account_payment
-#: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
msgstr ""
#. module: account_payment
-#: view:payment.order:0
-#: field:payment.order,state:0
-msgid "Status"
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Invoices"
msgstr ""
#. module: account_payment
-#: help:payment.line,communication2:0
-msgid "The successor message of Communication."
+#: view:payment.mode:account_payment.view_payment_mode_search
+#: field:payment.mode,journal:0
+msgid "Journal"
msgstr ""
#. module: account_payment
-#: help:payment.line,info_partner:0
-msgid "Address of the Ordering Customer."
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
msgstr ""
#. module: account_payment
-#: view:account.payment.populate.statement:0
-msgid "Populate Statement:"
+#: field:account.payment.make.payment,write_uid:0
+#: field:account.payment.populate.statement,write_uid:0
+#: field:payment.line,write_uid:0
+#: field:payment.mode,write_uid:0
+#: field:payment.order,write_uid:0
+#: field:payment.order.create,write_uid:0
+msgid "Last Updated by"
msgstr ""
#. module: account_payment
-#: help:payment.order,date_scheduled:0
-msgid "Select a date if you have chosen Preferred Date to be fixed."
+#: field:account.payment.make.payment,write_date:0
+#: field:account.payment.populate.statement,write_date:0
+#: field:payment.line,write_date:0
+#: field:payment.mode,write_date:0
+#: field:payment.order,write_date:0
+#: field:payment.order.create,write_date:0
+msgid "Last Updated on"
msgstr ""
#. module: account_payment
-#: field:account.payment.populate.statement,lines:0
-msgid "Payment Lines"
+#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
msgstr ""
#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_move_line
-msgid "Journal Items"
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Make Payments"
msgstr ""
#. module: account_payment
-#: help:payment.line,move_line_id:0
-msgid "This Entry Line will be referred for the information of the ordering customer."
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
msgstr ""
#. module: account_payment
-#: view:payment.order.create:0
-msgid "Search"
+#: field:payment.mode,name:0
+msgid "Name"
msgstr ""
#. module: account_payment
-#: field:payment.order,user_id:0
-msgid "Responsible"
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:account_payment.view_payment_line_form
+#: field:payment.line,info_owner:0
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Owner Account"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: field:payment.mode,partner_id:0
+#: view:website:account_payment.report_paymentorder
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Payment"
msgstr ""
#. module: account_payment
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-msgid "Total:"
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.line:account_payment.view_payment_line_tree
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Payment Line"
msgstr ""
#. module: account_payment
-#: field:payment.order,date_done:0
-msgid "Execution Date"
+#: field:account.payment.populate.statement,lines:0
+msgid "Payment Lines"
msgstr ""
#. module: account_payment
-#: view:account.payment.populate.statement:0
-msgid "ADD"
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:account_payment.view_payment_mode_form
+#: view:payment.mode:account_payment.view_payment_mode_search
+#: view:payment.mode:account_payment.view_payment_mode_tree
+#: view:payment.order:account_payment.view_payment_order_search
+#: field:payment.order,mode:0
+msgid "Payment Mode"
msgstr ""
#. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
-msgid "Populate Payment"
+#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
+#: model:ir.model,name:account_payment.model_payment_order
+#: view:payment.order:account_payment.view_payment_order_form
+#: view:payment.order:account_payment.view_payment_order_search
+msgid "Payment Order"
msgstr ""
#. module: account_payment
-#: field:account.move.line,amount_to_pay:0
-msgid "Amount to pay"
+#: view:website:account_payment.report_paymentorder
+msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment
-#: field:payment.line,amount:0
-msgid "Amount in Company Currency"
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
msgstr ""
#. module: account_payment
-#: help:payment.line,partner_id:0
-msgid "The Ordering Customer"
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_payment_make_payment
-msgid "Account make payment"
+#: view:website:account_payment.report_paymentorder
+msgid "Payment Type:"
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-msgid "Invoice Ref"
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
-#: field:payment.line,name:0
-msgid "Your Reference"
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
-#: view:payment.order:0
-msgid "Payment order"
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
msgstr ""
#. module: account_payment
-#: view:payment.line:0
-#: view:payment.order:0
-msgid "General Information"
+#: view:payment.order:account_payment.view_payment_order_form
+#: view:payment.order:account_payment.view_payment_order_tree
+msgid "Payment order"
msgstr ""
#. module: account_payment
-#: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Done"
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
msgstr ""
#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_invoice
-msgid "Invoice"
+#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
+msgid "Populate Statement:"
msgstr ""
#. module: account_payment
-#: field:payment.line,communication:0
-msgid "Communication"
+#: field:payment.order,date_prefered:0
+msgid "Preferred Date"
msgstr ""
#. module: account_payment
-#: view:account.payment.make.payment:0
-#: view:account.payment.populate.statement:0
-#: view:payment.order:0
-#: view:payment.order.create:0
-msgid "Cancel"
+#: field:payment.order,reference:0
+#: view:website:account_payment.report_paymentorder
+msgid "Reference"
msgstr ""
#. module: account_payment
-#: field:payment.line,bank_id:0
-msgid "Destination Bank Account"
+#: field:payment.order,user_id:0
+msgid "Responsible"
msgstr ""
#. module: account_payment
-#: view:payment.line:0
-#: view:payment.order:0
-msgid "Information"
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled Date"
msgstr ""
#. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-#: view:payment.order:0
-msgid "Payment Order"
+#: view:payment.order.create:account_payment.view_create_payment_order
+msgid "Search"
msgstr ""
#. module: account_payment
-#: help:payment.line,amount:0
-msgid "Payment amount in the company currency"
+#: view:payment.order:account_payment.view_payment_order_search
+msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
-#: view:payment.order.create:0
+#: view:payment.order.create:account_payment.view_create_payment_order
+#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "Search Payment lines"
msgstr ""
#. module: account_payment
-#: field:payment.line,amount_currency:0
-msgid "Amount in Partner Currency"
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
-#: field:payment.line,communication2:0
-msgid "Communication 2"
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
msgstr ""
#. module: account_payment
-#: field:payment.order,date_scheduled:0
-msgid "Scheduled Date"
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Set to draft"
msgstr ""
#. module: account_payment
-#: view:account.payment.make.payment:0
-msgid "Are you sure you want to make payment?"
+#: view:payment.order:account_payment.view_payment_order_search
+#: field:payment.order,state:0
+msgid "Status"
msgstr ""
#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
+#: selection:payment.line,state:0
+msgid "Structured"
msgstr ""
#. module: account_payment
-#: field:payment.mode,bank_id:0
-msgid "Bank account"
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
-#: view:payment.order:0
-msgid "Confirm Payments"
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
-#: field:payment.line,company_currency:0
-#: report:payment.order:0
-msgid "Company Currency"
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
-#: model:ir.ui.menu,name:account_payment.menu_main_payment
-#: view:payment.line:0
-#: view:payment.order:0
-msgid "Payment"
+#: code:addons/account_payment/account_move_line.py:57
+#, python-format
+msgid "There is no partner defined on the entry line."
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-msgid "Payment Order / Payment"
+#: help:payment.line,move_line_id:0
+msgid "This Entry Line will be referred for the information of the ordering customer."
msgstr ""
#. module: account_payment
-#: field:payment.line,move_line_id:0
-msgid "Entry line"
+#: field:payment.order,total:0
+#: view:website:account_payment.report_paymentorder
+msgid "Total"
msgstr ""
#. module: account_payment
-#: help:payment.line,communication:0
-msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
+#: view:website:account_payment.report_paymentorder
+msgid "Total (Currency)"
msgstr ""
#. module: account_payment
-#: field:payment.mode,name:0
-msgid "Name"
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Total in Company Currency"
msgstr ""
#. module: account_payment
-#: report:payment.order:0
-msgid "Bank Account"
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Transaction Information"
msgstr ""
#. module: account_payment
-#: view:payment.line:0
-#: view:payment.order:0
-msgid "Entry Information"
+#: view:website:account_payment.report_paymentorder
+msgid "Used Account:"
msgstr ""
#. module: account_payment
-#: model:ir.model,name:account_payment.model_payment_order_create
-msgid "payment.order.create"
+#: help:payment.line,communication:0
+msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
msgstr ""
#. module: account_payment
-#: field:payment.line,order_id:0
-msgid "Order"
+#: view:website:account_payment.report_paymentorder
+msgid "Value Date"
msgstr ""
#. module: account_payment
-#: field:payment.order,total:0
-msgid "Total"
+#: help:payment.order,state:0
+msgid "When an order is placed the status is 'Draft'.\n"
+" Once the bank is confirmed the status is set to 'Confirmed'.\n"
+" Then the order is paid the status is 'Done'."
msgstr ""
#. module: account_payment
-#: view:account.payment.make.payment:0
-#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
-msgid "Make Payment"
+#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
+msgid "Yes"
msgstr ""
#. module: account_payment
-#: field:payment.order,date_prefered:0
-msgid "Preferred Date"
+#: code:addons/account_payment/account_invoice.py:42
+#, python-format
+msgid "You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s."
msgstr ""
#. module: account_payment
-#: view:account.payment.make.payment:0
-#: view:account.payment.populate.statement:0
-#: view:payment.order.create:0
-msgid "or"
+#: field:payment.line,name:0
+msgid "Your Reference"
msgstr ""
#. module: account_payment
-#: help:payment.mode,bank_id:0
-msgid "Bank Account for the Payment Mode"
+#: view:payment.order.create:account_payment.view_create_payment_order_lines
+msgid "_Add to payment order"
msgstr ""
projects / odoo / odoo.git / blobdiff