← Back to branch summary

~openerp/openobject-addons/8.0

« back to all changes in this revision

Viewing changes to account_payment/i18n/tlh.po

  • Committer: Olivier Dony
  • Date: 2015-05-29 08:25:29 UTC
  • Revision ID: odo@openerp.com-20150529082529-msz9bzvn47xwd29h
[I18N] Final language cleanup - moving to Transifex! See https://github.com/odoo/odoo/wiki/Translations

Show diffs side-by-side

added added

removed removed

Lines of Context:
account_payment/i18n/tlh.po
1
 
# Klingon translation for openobject-addons
2
 
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
3
 
# This file is distributed under the same license as the openobject-addons package.
4
 
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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: 2015-01-21 14:07+0000\n"
11
 
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
12
 
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13
 
"Language-Team: Klingon <tlh@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: 2015-01-22 07:26+0000\n"
18
 
"X-Generator: Launchpad (build 17306)\n"
19
 
 
20
 
#. module: account_payment
21
 
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
22
 
msgid ""
23
 
"<p class=\"oe_view_nocontent_create\">\n"
24
 
"                Click to create a payment order.\n"
25
 
"              </p><p>\n"
26
 
"                A payment order is a payment request from your company to "
27
 
"pay a\n"
28
 
"                supplier invoice or a customer refund.\n"
29
 
"              </p>\n"
30
 
"            "
31
 
msgstr ""
32
 
 
33
 
#. module: account_payment
34
 
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
35
 
msgid "Account Payment Populate Statement"
36
 
msgstr ""
37
 
 
38
 
#. module: account_payment
39
 
#: model:ir.model,name:account_payment.model_account_payment_make_payment
40
 
msgid "Account make payment"
41
 
msgstr ""
42
 
 
43
 
#. module: account_payment
44
 
#: model:res.groups,name:account_payment.group_account_payment
45
 
msgid "Accounting / Payments"
46
 
msgstr ""
47
 
 
48
 
#. module: account_payment
49
 
#: help:payment.line,info_owner:0
50
 
msgid "Address of the Main Partner"
51
 
msgstr ""
52
 
 
53
 
#. module: account_payment
54
 
#: help:payment.line,info_partner:0
55
 
msgid "Address of the Ordering Customer."
56
 
msgstr ""
57
 
 
58
 
#. module: account_payment
59
 
#: view:payment.order:account_payment.view_payment_order_form
60
 
#: view:website:account_payment.report_paymentorder
61
 
msgid "Amount"
62
 
msgstr ""
63
 
 
64
 
#. module: account_payment
65
 
#: view:payment.line:account_payment.view_payment_line_tree
66
 
msgid "Amount Total"
67
 
msgstr ""
68
 
 
69
 
#. module: account_payment
70
 
#: field:payment.line,amount:0
71
 
msgid "Amount in Company Currency"
72
 
msgstr ""
73
 
 
74
 
#. module: account_payment
75
 
#: field:payment.line,amount_currency:0
76
 
msgid "Amount in Partner Currency"
77
 
msgstr ""
78
 
 
79
 
#. module: account_payment
80
 
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
81
 
msgid "Are you sure you want to make payment?"
82
 
msgstr ""
83
 
 
84
 
#. module: account_payment
85
 
#: view:website:account_payment.report_paymentorder
86
 
msgid "Bank Account"
87
 
msgstr ""
88
 
 
89
 
#. module: account_payment
90
 
#: help:payment.mode,bank_id:0
91
 
msgid "Bank Account for the Payment Mode"
92
 
msgstr ""
93
 
 
94
 
#. module: account_payment
95
 
#: field:payment.mode,bank_id:0
96
 
msgid "Bank account"
97
 
msgstr ""
98
 
 
99
 
#. module: account_payment
100
 
#: help:payment.mode,journal:0
101
 
msgid "Bank or Cash Journal for the Payment Mode"
102
 
msgstr ""
103
 
 
104
 
#. module: account_payment
105
 
#: field:payment.line,bank_statement_line_id:0
106
 
msgid "Bank statement line"
107
 
msgstr ""
108
 
 
109
 
#. module: account_payment
110
 
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
111
 
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
112
 
#: view:payment.order.create:account_payment.view_create_payment_order
113
 
#: view:payment.order.create:account_payment.view_create_payment_order_lines
114
 
msgid "Cancel"
115
 
msgstr ""
116
 
 
117
 
#. module: account_payment
118
 
#: view:payment.order:account_payment.view_payment_order_form
119
 
msgid "Cancel Payments"
120
 
msgstr ""
121
 
 
122
 
#. module: account_payment
123
 
#: selection:payment.order,state:0
124
 
msgid "Cancelled"
125
 
msgstr ""
126
 
 
127
 
#. module: account_payment
128
 
#: help:payment.order,date_prefered:0
129
 
msgid ""
130
 
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
131
 
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
132
 
"scheduled date of execution."
133
 
msgstr ""
134
 
 
135
 
#. module: account_payment
136
 
#: field:payment.line,communication:0
137
 
msgid "Communication"
138
 
msgstr ""
139
 
 
140
 
#. module: account_payment
141
 
#: field:payment.line,communication2:0
142
 
msgid "Communication 2"
143
 
msgstr ""
144
 
 
145
 
#. module: account_payment
146
 
#: field:payment.line,state:0
147
 
msgid "Communication Type"
148
 
msgstr ""
149
 
 
150
 
#. module: account_payment
151
 
#: field:payment.line,company_id:0
152
 
#: field:payment.mode,company_id:0
153
 
#: field:payment.order,company_id:0
154
 
msgid "Company"
155
 
msgstr ""
156
 
 
157
 
#. module: account_payment
158
 
#: field:payment.line,company_currency:0
159
 
msgid "Company Currency"
160
 
msgstr ""
161
 
 
162
 
#. module: account_payment
163
 
#: view:website:account_payment.report_paymentorder
164
 
msgid "Company Currency:"
165
 
msgstr ""
166
 
 
167
 
#. module: account_payment
168
 
#: view:payment.order:account_payment.view_payment_order_form
169
 
msgid "Confirm Payments"
170
 
msgstr ""
171
 
 
172
 
#. module: account_payment
173
 
#: view:payment.order:account_payment.view_payment_order_search
174
 
#: selection:payment.order,state:0
175
 
msgid "Confirmed"
176
 
msgstr ""
177
 
 
178
 
#. module: account_payment
179
 
#: field:payment.line,create_date:0
180
 
msgid "Created"
181
 
msgstr ""
182
 
 
183
 
#. module: account_payment
184
 
#: field:account.payment.make.payment,create_uid:0
185
 
#: field:account.payment.populate.statement,create_uid:0
186
 
#: field:payment.line,create_uid:0
187
 
#: field:payment.mode,create_uid:0
188
 
#: field:payment.order,create_uid:0
189
 
#: field:payment.order.create,create_uid:0
190
 
msgid "Created by"
191
 
msgstr ""
192
 
 
193
 
#. module: account_payment
194
 
#: field:account.payment.make.payment,create_date:0
195
 
#: field:account.payment.populate.statement,create_date:0
196
 
#: field:payment.mode,create_date:0
197
 
#: field:payment.order,create_date:0
198
 
#: field:payment.order.create,create_date:0
199
 
msgid "Created on"
200
 
msgstr ""
201
 
 
202
 
#. module: account_payment
203
 
#: field:payment.order,date_created:0
204
 
msgid "Creation Date"
205
 
msgstr ""
206
 
 
207
 
#. module: account_payment
208
 
#: view:website:account_payment.report_paymentorder
209
 
msgid "Currency"
210
 
msgstr ""
211
 
 
212
 
#. module: account_payment
213
 
#: view:payment.line:account_payment.view_payment_line_tree
214
 
msgid "Currency Amount Total"
215
 
msgstr ""
216
 
 
217
 
#. module: account_payment
218
 
#: view:payment.line:account_payment.view_payment_line_form
219
 
msgid "Desitination Account"
220
 
msgstr ""
221
 
 
222
 
#. module: account_payment
223
 
#: field:payment.line,info_partner:0
224
 
#: view:payment.order:account_payment.view_payment_order_form
225
 
msgid "Destination Account"
226
 
msgstr ""
227
 
 
228
 
#. module: account_payment
229
 
#: field:payment.line,bank_id:0
230
 
msgid "Destination Bank Account"
231
 
msgstr ""
232
 
 
233
 
#. module: account_payment
234
 
#: selection:payment.order,date_prefered:0
235
 
msgid "Directly"
236
 
msgstr ""
237
 
 
238
 
#. module: account_payment
239
 
#: view:payment.order:account_payment.view_payment_order_search
240
 
#: selection:payment.order,state:0
241
 
msgid "Done"
242
 
msgstr ""
243
 
 
244
 
#. module: account_payment
245
 
#: view:payment.order:account_payment.view_payment_order_search
246
 
#: selection:payment.order,state:0
247
 
msgid "Draft"
248
 
msgstr ""
249
 
 
250
 
#. module: account_payment
251
 
#: field:payment.line,ml_maturity_date:0
252
 
#: field:payment.order.create,duedate:0
253
 
msgid "Due Date"
254
 
msgstr ""
255
 
 
256
 
#. module: account_payment
257
 
#: selection:payment.order,date_prefered:0
258
 
msgid "Due date"
259
 
msgstr ""
260
 
 
261
 
#. module: account_payment
262
 
#: field:payment.line,ml_date_created:0
263
 
msgid "Effective Date"
264
 
msgstr ""
265
 
 
266
 
#. module: account_payment
267
 
#: view:payment.order.create:account_payment.view_create_payment_order_lines
268
 
#: field:payment.order.create,entries:0
269
 
msgid "Entries"
270
 
msgstr ""
271
 
 
272
 
#. module: account_payment
273
 
#: view:payment.line:account_payment.view_payment_line_form
274
 
#: view:payment.order:account_payment.view_payment_order_form
275
 
msgid "Entry Information"
276
 
msgstr ""
277
 
 
278
 
#. module: account_payment
279
 
#: code:addons/account_payment/wizard/account_payment_order.py:113
280
 
#, python-format
281
 
msgid "Entry Lines"
282
 
msgstr ""
283
 
 
284
 
#. module: account_payment
285
 
#: field:payment.line,move_line_id:0
286
 
msgid "Entry line"
287
 
msgstr ""
288
 
 
289
 
#. module: account_payment
290
 
#: code:addons/account_payment/account_invoice.py:42
291
 
#: code:addons/account_payment/account_move_line.py:57
292
 
#, python-format
293
 
msgid "Error!"
294
 
msgstr ""
295
 
 
296
 
#. module: account_payment
297
 
#: field:payment.order,date_done:0
298
 
msgid "Execution Date"
299
 
msgstr ""
300
 
 
301
 
#. module: account_payment
302
 
#: view:website:account_payment.report_paymentorder
303
 
msgid "Execution:"
304
 
msgstr ""
305
 
 
306
 
#. module: account_payment
307
 
#: selection:payment.order,date_prefered:0
308
 
msgid "Fixed date"
309
 
msgstr ""
310
 
 
311
 
#. module: account_payment
312
 
#: selection:payment.line,state:0
313
 
msgid "Free"
314
 
msgstr ""
315
 
 
316
 
#. module: account_payment
317
 
#: view:payment.line:account_payment.view_payment_line_form
318
 
#: view:payment.order:account_payment.view_payment_order_form
319
 
msgid "General Information"
320
 
msgstr ""
321
 
 
322
 
#. module: account_payment
323
 
#: view:payment.mode:account_payment.view_payment_mode_search
324
 
#: view:payment.order:account_payment.view_payment_order_search
325
 
msgid "Group By"
326
 
msgstr ""
327
 
 
328
 
#. module: account_payment
329
 
#: field:account.payment.make.payment,id:0
330
 
#: field:account.payment.populate.statement,id:0
331
 
#: field:payment.line,id:0
332
 
#: field:payment.mode,id:0
333
 
#: field:payment.order,id:0
334
 
#: field:payment.order.create,id:0
335
 
#: field:report.account_payment.report_paymentorder,id:0
336
 
msgid "ID"
337
 
msgstr ""
338
 
 
339
 
#. module: account_payment
340
 
#: help:payment.line,date:0
341
 
msgid ""
342
 
"If no payment date is specified, the bank will treat this payment line "
343
 
"directly"
344
 
msgstr ""
345
 
 
346
 
#. module: account_payment
347
 
#: view:account.bank.statement:account_payment.view_bank_statement_form
348
 
msgid "Import Lines"
349
 
msgstr ""
350
 
 
351
 
#. module: account_payment
352
 
#: view:account.bank.statement:account_payment.view_bank_statement_form
353
 
msgid "Import Payment Lines"
354
 
msgstr ""
355
 
 
356
 
#. module: account_payment
357
 
#: view:payment.line:account_payment.view_payment_line_form
358
 
#: view:payment.order:account_payment.view_payment_order_form
359
 
msgid "Information"
360
 
msgstr ""
361
 
 
362
 
#. module: account_payment
363
 
#: model:ir.model,name:account_payment.model_account_invoice
364
 
msgid "Invoice"
365
 
msgstr ""
366
 
 
367
 
#. module: account_payment
368
 
#: help:payment.line,ml_date_created:0
369
 
msgid "Invoice Effective Date"
370
 
msgstr ""
371
 
 
372
 
#. module: account_payment
373
 
#: view:website:account_payment.report_paymentorder
374
 
msgid "Invoice Ref"
375
 
msgstr ""
376
 
 
377
 
#. module: account_payment
378
 
#: field:payment.line,ml_inv_ref:0
379
 
msgid "Invoice Ref."
380
 
msgstr ""
381
 
 
382
 
#. module: account_payment
383
 
#: view:payment.order:account_payment.view_payment_order_form
384
 
msgid "Invoices"
385
 
msgstr ""
386
 
 
387
 
#. module: account_payment
388
 
#: view:payment.mode:account_payment.view_payment_mode_search
389
 
#: field:payment.mode,journal:0
390
 
msgid "Journal"
391
 
msgstr ""
392
 
 
393
 
#. module: account_payment
394
 
#: model:ir.model,name:account_payment.model_account_move_line
395
 
msgid "Journal Items"
396
 
msgstr ""
397
 
 
398
 
#. module: account_payment
399
 
#: field:account.payment.make.payment,write_uid:0
400
 
#: field:account.payment.populate.statement,write_uid:0
401
 
#: field:payment.line,write_uid:0
402
 
#: field:payment.mode,write_uid:0
403
 
#: field:payment.order,write_uid:0
404
 
#: field:payment.order.create,write_uid:0
405
 
msgid "Last Updated by"
406
 
msgstr ""
407
 
 
408
 
#. module: account_payment
409
 
#: field:account.payment.make.payment,write_date:0
410
 
#: field:account.payment.populate.statement,write_date:0
411
 
#: field:payment.line,write_date:0
412
 
#: field:payment.mode,write_date:0
413
 
#: field:payment.order,write_date:0
414
 
#: field:payment.order.create,write_date:0
415
 
msgid "Last Updated on"
416
 
msgstr ""
417
 
 
418
 
#. module: account_payment
419
 
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
420
 
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
421
 
msgid "Make Payment"
422
 
msgstr ""
423
 
 
424
 
#. module: account_payment
425
 
#: view:payment.order:account_payment.view_payment_order_form
426
 
msgid "Make Payments"
427
 
msgstr ""
428
 
 
429
 
#. module: account_payment
430
 
#: help:payment.mode,name:0
431
 
msgid "Mode of Payment"
432
 
msgstr ""
433
 
 
434
 
#. module: account_payment
435
 
#: field:payment.mode,name:0
436
 
msgid "Name"
437
 
msgstr ""
438
 
 
439
 
#. module: account_payment
440
 
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
441
 
msgid "New Payment Order"
442
 
msgstr ""
443
 
 
444
 
#. module: account_payment
445
 
#: field:payment.line,order_id:0
446
 
msgid "Order"
447
 
msgstr ""
448
 
 
449
 
#. module: account_payment
450
 
#: view:payment.line:account_payment.view_payment_line_form
451
 
#: field:payment.line,info_owner:0
452
 
#: view:payment.order:account_payment.view_payment_order_form
453
 
msgid "Owner Account"
454
 
msgstr ""
455
 
 
456
 
#. module: account_payment
457
 
#: field:payment.line,partner_id:0
458
 
#: field:payment.mode,partner_id:0
459
 
#: view:website:account_payment.report_paymentorder
460
 
msgid "Partner"
461
 
msgstr ""
462
 
 
463
 
#. module: account_payment
464
 
#: field:payment.line,currency:0
465
 
msgid "Partner Currency"
466
 
msgstr ""
467
 
 
468
 
#. module: account_payment
469
 
#: model:ir.ui.menu,name:account_payment.menu_main_payment
470
 
#: view:payment.line:account_payment.view_payment_line_form
471
 
#: view:payment.order:account_payment.view_payment_order_form
472
 
msgid "Payment"
473
 
msgstr ""
474
 
 
475
 
#. module: account_payment
476
 
#: field:payment.line,date:0
477
 
msgid "Payment Date"
478
 
msgstr ""
479
 
 
480
 
#. module: account_payment
481
 
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
482
 
#: model:ir.model,name:account_payment.model_payment_line
483
 
#: view:payment.line:account_payment.view_payment_line_form
484
 
#: view:payment.line:account_payment.view_payment_line_tree
485
 
#: view:payment.order:account_payment.view_payment_order_form
486
 
msgid "Payment Line"
487
 
msgstr ""
488
 
 
489
 
#. module: account_payment
490
 
#: field:account.payment.populate.statement,lines:0
491
 
msgid "Payment Lines"
492
 
msgstr ""
493
 
 
494
 
#. module: account_payment
495
 
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
496
 
#: model:ir.model,name:account_payment.model_payment_mode
497
 
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
498
 
#: view:payment.mode:account_payment.view_payment_mode_form
499
 
#: view:payment.mode:account_payment.view_payment_mode_search
500
 
#: view:payment.mode:account_payment.view_payment_mode_tree
501
 
#: view:payment.order:account_payment.view_payment_order_search
502
 
#: field:payment.order,mode:0
503
 
msgid "Payment Mode"
504
 
msgstr ""
505
 
 
506
 
#. module: account_payment
507
 
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
508
 
#: model:ir.model,name:account_payment.model_payment_order
509
 
#: view:payment.order:account_payment.view_payment_order_form
510
 
#: view:payment.order:account_payment.view_payment_order_search
511
 
msgid "Payment Order"
512
 
msgstr ""
513
 
 
514
 
#. module: account_payment
515
 
#: view:website:account_payment.report_paymentorder
516
 
msgid "Payment Order / Payment"
517
 
msgstr ""
518
 
 
519
 
#. module: account_payment
520
 
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
521
 
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
522
 
msgid "Payment Orders"
523
 
msgstr ""
524
 
 
525
 
#. module: account_payment
526
 
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
527
 
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
528
 
msgid "Payment Populate statement"
529
 
msgstr ""
530
 
 
531
 
#. module: account_payment
532
 
#: view:website:account_payment.report_paymentorder
533
 
msgid "Payment Type:"
534
 
msgstr ""
535
 
 
536
 
#. module: account_payment
537
 
#: help:payment.line,amount:0
538
 
msgid "Payment amount in the company currency"
539
 
msgstr ""
540
 
 
541
 
#. module: account_payment
542
 
#: help:payment.line,amount_currency:0
543
 
msgid "Payment amount in the partner currency"
544
 
msgstr ""
545
 
 
546
 
#. module: account_payment
547
 
#: field:payment.order,line_ids:0
548
 
msgid "Payment lines"
549
 
msgstr ""
550
 
 
551
 
#. module: account_payment
552
 
#: view:payment.order:account_payment.view_payment_order_form
553
 
#: view:payment.order:account_payment.view_payment_order_tree
554
 
msgid "Payment order"
555
 
msgstr ""
556
 
 
557
 
#. module: account_payment
558
 
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
559
 
msgid "Populate Payment"
560
 
msgstr ""
561
 
 
562
 
#. module: account_payment
563
 
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
564
 
msgid "Populate Statement:"
565
 
msgstr ""
566
 
 
567
 
#. module: account_payment
568
 
#: field:payment.order,date_prefered:0
569
 
msgid "Preferred Date"
570
 
msgstr ""
571
 
 
572
 
#. module: account_payment
573
 
#: field:payment.order,reference:0
574
 
#: view:website:account_payment.report_paymentorder
575
 
msgid "Reference"
576
 
msgstr ""
577
 
 
578
 
#. module: account_payment
579
 
#: field:payment.order,user_id:0
580
 
msgid "Responsible"
581
 
msgstr ""
582
 
 
583
 
#. module: account_payment
584
 
#: field:payment.order,date_scheduled:0
585
 
msgid "Scheduled Date"
586
 
msgstr ""
587
 
 
588
 
#. module: account_payment
589
 
#: view:payment.order.create:account_payment.view_create_payment_order
590
 
msgid "Search"
591
 
msgstr ""
592
 
 
593
 
#. module: account_payment
594
 
#: view:payment.order:account_payment.view_payment_order_search
595
 
msgid "Search Payment Orders"
596
 
msgstr ""
597
 
 
598
 
#. module: account_payment
599
 
#: view:payment.order.create:account_payment.view_create_payment_order
600
 
#: view:payment.order.create:account_payment.view_create_payment_order_lines
601
 
msgid "Search Payment lines"
602
 
msgstr ""
603
 
 
604
 
#. module: account_payment
605
 
#: help:payment.order,date_scheduled:0
606
 
msgid "Select a date if you have chosen Preferred Date to be fixed."
607
 
msgstr ""
608
 
 
609
 
#. module: account_payment
610
 
#: help:payment.order,mode:0
611
 
msgid "Select the Payment Mode to be applied."
612
 
msgstr ""
613
 
 
614
 
#. module: account_payment
615
 
#: view:payment.order:account_payment.view_payment_order_form
616
 
msgid "Set to draft"
617
 
msgstr ""
618
 
 
619
 
#. module: account_payment
620
 
#: view:payment.order:account_payment.view_payment_order_search
621
 
#: field:payment.order,state:0
622
 
msgid "Status"
623
 
msgstr ""
624
 
 
625
 
#. module: account_payment
626
 
#: selection:payment.line,state:0
627
 
msgid "Structured"
628
 
msgstr ""
629
 
 
630
 
#. module: account_payment
631
 
#: help:payment.line,partner_id:0
632
 
msgid "The Ordering Customer"
633
 
msgstr ""
634
 
 
635
 
#. module: account_payment
636
 
#: sql_constraint:payment.line:0
637
 
msgid "The payment line name must be unique!"
638
 
msgstr ""
639
 
 
640
 
#. module: account_payment
641
 
#: help:payment.line,communication2:0
642
 
msgid "The successor message of Communication."
643
 
msgstr ""
644
 
 
645
 
#. module: account_payment
646
 
#: code:addons/account_payment/account_move_line.py:57
647
 
#, python-format
648
 
msgid "There is no partner defined on the entry line."
649
 
msgstr ""
650
 
 
651
 
#. module: account_payment
652
 
#: help:payment.line,move_line_id:0
653
 
msgid ""
654
 
"This Entry Line will be referred for the information of the ordering "
655
 
"customer."
656
 
msgstr ""
657
 
 
658
 
#. module: account_payment
659
 
#: field:payment.order,total:0
660
 
#: view:website:account_payment.report_paymentorder
661
 
msgid "Total"
662
 
msgstr ""
663
 
 
664
 
#. module: account_payment
665
 
#: view:website:account_payment.report_paymentorder
666
 
msgid "Total (Currency)"
667
 
msgstr ""
668
 
 
669
 
#. module: account_payment
670
 
#: view:payment.order:account_payment.view_payment_order_form
671
 
msgid "Total in Company Currency"
672
 
msgstr ""
673
 
 
674
 
#. module: account_payment
675
 
#: view:payment.line:account_payment.view_payment_line_form
676
 
#: view:payment.order:account_payment.view_payment_order_form
677
 
msgid "Transaction Information"
678
 
msgstr ""
679
 
 
680
 
#. module: account_payment
681
 
#: view:website:account_payment.report_paymentorder
682
 
msgid "Used Account:"
683
 
msgstr ""
684
 
 
685
 
#. module: account_payment
686
 
#: help:payment.line,communication:0
687
 
msgid ""
688
 
"Used as the message between ordering customer and current company. Depicts "
689
 
"'What do you want to say to the recipient about this order ?'"
690
 
msgstr ""
691
 
 
692
 
#. module: account_payment
693
 
#: view:website:account_payment.report_paymentorder
694
 
msgid "Value Date"
695
 
msgstr ""
696
 
 
697
 
#. module: account_payment
698
 
#: help:payment.order,state:0
699
 
msgid ""
700
 
"When an order is placed the status is 'Draft'.\n"
701
 
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
702
 
" Then the order is paid the status is 'Done'."
703
 
msgstr ""
704
 
 
705
 
#. module: account_payment
706
 
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
707
 
msgid "Yes"
708
 
msgstr ""
709
 
 
710
 
#. module: account_payment
711
 
#: code:addons/account_payment/account_invoice.py:42
712
 
#, python-format
713
 
msgid ""
714
 
"You cannot cancel an invoice which has already been imported in a payment "
715
 
"order. Remove it from the following payment order : %s."
716
 
msgstr ""
717
 
 
718
 
#. module: account_payment
719
 
#: field:payment.line,name:0
720
 
msgid "Your Reference"
721
 
msgstr ""
722
 
 
723
 
#. module: account_payment
724
 
#: view:payment.order.create:account_payment.view_create_payment_order_lines
725
 
msgid "_Add to payment order"
726
 
msgstr ""
727
 
 
728
 
#. module: account_payment
729
 
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
730
 
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
731
 
#: view:payment.order.create:account_payment.view_create_payment_order
732
 
#: view:payment.order.create:account_payment.view_create_payment_order_lines
733
 
msgid "or"
734
 
msgstr ""