--- /dev/null
+# English (United Kingdom) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-05-09 10:18+0000\n"
+"PO-Revision-Date: 2013-02-07 18:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-02-08 04:44+0000\n"
+"X-Generator: Launchpad (build 16482)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "Partner Currency"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "Set to draft"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "Select the Payment Mode to be applied."
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_payment
+#: model:ir.module.module,description:account_payment.module_meta_information
+msgid ""
+"\n"
+"This module provides :\n"
+"* a more efficient way to manage invoice payment.\n"
+"* a basic mechanism to easily plug various automated payment.\n"
+" "
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Payment lines"
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "Owner Account"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+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"
+msgstr ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+
+#. module: account_payment
+#: field:payment.line,company_id:0
+#: field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "Free"
+
+#. module: account_payment
+#: view:payment.order.create:0
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "Entries"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "Used Account"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "Due Date"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr "_Add to payment order"
+
+#. 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"
+msgstr "Payment Populate statement"
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Amount"
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "Total in Company Currency"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "Cancelled"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "New Payment Order"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Reference"
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr "The payment line name must be unique!"
+
+#. 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"
+msgstr "Payment Orders"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "Directly"
+
+#. 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"
+msgstr "Payment Line"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "Amount Total"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "Confirmed"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "Invoice Effective Date"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "Execution Type"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "Structured"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "Transaction Information"
+
+#. 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"
+msgstr "Payment Mode"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "Effective Date"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "Invoice Ref."
+
+#. 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."
+msgstr ""
+"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."
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "Bank or Cash Journal for the Payment Mode"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "Fixed date"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "Destination Account"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "Destination Account"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "Search Payment Orders"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "Created"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Select Invoices to Pay"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "Currency Amount Total"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "Make Payments"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "Communication Type"
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "Bank statement line"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "Due date"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "Amount to be paid"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "Currency"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr "Yes"
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "Address of the Main Partner"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr "Account Payment Populate Statement"
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "Mode of Payment"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr "Value Date"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "Payment Type"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "Payment amount in the partner currency"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "The successor message of Communication."
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "Address of the Ordering Customer."
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr "Populate Statement:"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr "Select a date if you have chosen Preferred Date to be fixed."
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+msgid "Payment Lines"
+msgstr "Payment Lines"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+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."
+msgstr ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "Search"
+
+#. 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"
+msgstr "Payment Order"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Payment Date"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "ADD"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "Amount to pay"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "Amount in Company Currency"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr "The Ordering Customer"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr "Account make payment"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "Invoice Ref"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Your Reference"
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "Payment order"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "General Information"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "Communication"
+
+#. 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"
+msgstr "Cancel"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "Information"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Payment amount in the company currency"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "Search Payment lines"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "Amount in Partner Currency"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "Communication 2"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr "Are you sure you want to make payment?"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "Bank account"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "Confirm Payments"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "Company Currency"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "Payment"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "Payment Order / Payment"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "Entry line"
+
+#. 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 ?'"
+msgstr ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "Bank Account"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "Entry Information"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "payment.order.create"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Order"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Total"
+
+#. 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"
+msgstr "Make Payment"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: field:payment.mode,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr "Populate Payment"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "Bank Account for the Payment Mode"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
projects / odoo / odoo.git / blobdiff