~openerp/openobject-addons/trunk

« back to all changes in this revision

Viewing changes to account_payment/i18n/th.po

  • Committer: Launchpad Translations on behalf of openerp
  • Date: 2015-05-08 05:08:56 UTC
  • Revision ID: launchpad_translations_on_behalf_of_openerp-20150508050856-yjthyzl3yc2b8nfh
Launchpad automatic translations update.

Show diffs side-by-side

added added

removed removed

Lines of Context:
 
1
# Thai translation for openobject-addons
 
2
# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015
 
3
# This file is distributed under the same license as the openobject-addons package.
 
4
# FIRST AUTHOR <EMAIL@ADDRESS>, 2015.
 
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: 2012-12-21 17:05+0000\n"
 
11
"PO-Revision-Date: 2015-05-07 15:14+0000\n"
 
12
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 
13
"Language-Team: Thai <th@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: 2015-05-08 05:08+0000\n"
 
18
"X-Generator: Launchpad (build 17474)\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
#: field:payment.line,currency:0
 
35
msgid "Partner Currency"
 
36
msgstr ""
 
37
 
 
38
#. module: account_payment
 
39
#: view:payment.order:account_payment.view_payment_order_form
 
40
msgid "Set to draft"
 
41
msgstr ""
 
42
 
 
43
#. module: account_payment
 
44
#: help:payment.order,mode:0
 
45
msgid "Select the Payment Mode to be applied."
 
46
msgstr ""
 
47
 
 
48
#. module: account_payment
 
49
#: view:payment.mode:0
 
50
#: view:payment.order:0
 
51
msgid "Group By..."
 
52
msgstr ""
 
53
 
 
54
#. module: account_payment
 
55
#: field:payment.order,line_ids:0
 
56
msgid "Payment lines"
 
57
msgstr ""
 
58
 
 
59
#. module: account_payment
 
60
#: view:payment.line:account_payment.view_payment_line_form
 
61
#: field:payment.line,info_owner:0
 
62
#: view:payment.order:account_payment.view_payment_order_form
 
63
msgid "Owner Account"
 
64
msgstr ""
 
65
 
 
66
#. module: account_payment
 
67
#: help:account.invoice,amount_to_pay:0
 
68
msgid ""
 
69
"The amount which should be paid at the current date\n"
 
70
"minus the amount which is already in payment order"
 
71
msgstr ""
 
72
 
 
73
#. module: account_payment
 
74
#: field:payment.line,company_id:0
 
75
#: field:payment.mode,company_id:0
 
76
#: field:payment.order,company_id:0
 
77
msgid "Company"
 
78
msgstr ""
 
79
 
 
80
#. module: account_payment
 
81
#: model:res.groups,name:account_payment.group_account_payment
 
82
msgid "Accounting / Payments"
 
83
msgstr ""
 
84
 
 
85
#. module: account_payment
 
86
#: selection:payment.line,state:0
 
87
msgid "Free"
 
88
msgstr ""
 
89
 
 
90
#. module: account_payment
 
91
#: view:payment.order.create:account_payment.view_create_payment_order_lines
 
92
#: field:payment.order.create,entries:0
 
93
msgid "Entries"
 
94
msgstr ""
 
95
 
 
96
#. module: account_payment
 
97
#: report:payment.order:0
 
98
msgid "Used Account"
 
99
msgstr ""
 
100
 
 
101
#. module: account_payment
 
102
#: field:payment.line,ml_maturity_date:0
 
103
#: field:payment.order.create,duedate:0
 
104
msgid "Due Date"
 
105
msgstr ""
 
106
 
 
107
#. module: account_payment
 
108
#: view:payment.order.create:account_payment.view_create_payment_order_lines
 
109
msgid "_Add to payment order"
 
110
msgstr ""
 
111
 
 
112
#. module: account_payment
 
113
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 
114
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 
115
msgid "Payment Populate statement"
 
116
msgstr ""
 
117
 
 
118
#. module: account_payment
 
119
#: code:addons/account_payment/account_invoice.py:42
 
120
#, python-format
 
121
msgid ""
 
122
"You cannot cancel an invoice which has already been imported in a payment "
 
123
"order. Remove it from the following payment order : %s."
 
124
msgstr ""
 
125
 
 
126
#. module: account_payment
 
127
#: code:addons/account_payment/account_invoice.py:42
 
128
#: code:addons/account_payment/account_move_line.py:57
 
129
#, python-format
 
130
msgid "Error!"
 
131
msgstr ""
 
132
 
 
133
#. module: account_payment
 
134
#: view:payment.order:account_payment.view_payment_order_form
 
135
#: view:website:account_payment.report_paymentorder
 
136
msgid "Amount"
 
137
msgstr ""
 
138
 
 
139
#. module: account_payment
 
140
#: view:payment.order:account_payment.view_payment_order_form
 
141
msgid "Total in Company Currency"
 
142
msgstr ""
 
143
 
 
144
#. module: account_payment
 
145
#: selection:payment.order,state:0
 
146
msgid "Cancelled"
 
147
msgstr ""
 
148
 
 
149
#. module: account_payment
 
150
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 
151
msgid "New Payment Order"
 
152
msgstr ""
 
153
 
 
154
#. module: account_payment
 
155
#: field:payment.order,reference:0
 
156
#: view:website:account_payment.report_paymentorder
 
157
msgid "Reference"
 
158
msgstr ""
 
159
 
 
160
#. module: account_payment
 
161
#: sql_constraint:payment.line:0
 
162
msgid "The payment line name must be unique!"
 
163
msgstr ""
 
164
 
 
165
#. module: account_payment
 
166
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 
167
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 
168
msgid "Payment Orders"
 
169
msgstr ""
 
170
 
 
171
#. module: account_payment
 
172
#: selection:payment.order,date_prefered:0
 
173
msgid "Directly"
 
174
msgstr ""
 
175
 
 
176
#. module: account_payment
 
177
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 
178
#: model:ir.model,name:account_payment.model_payment_line
 
179
#: view:payment.line:account_payment.view_payment_line_form
 
180
#: view:payment.line:account_payment.view_payment_line_tree
 
181
#: view:payment.order:account_payment.view_payment_order_form
 
182
msgid "Payment Line"
 
183
msgstr ""
 
184
 
 
185
#. module: account_payment
 
186
#: view:payment.line:account_payment.view_payment_line_tree
 
187
msgid "Amount Total"
 
188
msgstr ""
 
189
 
 
190
#. module: account_payment
 
191
#: help:payment.order,state:0
 
192
msgid ""
 
193
"When an order is placed the status is 'Draft'.\n"
 
194
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
 
195
" Then the order is paid the status is 'Done'."
 
196
msgstr ""
 
197
 
 
198
#. module: account_payment
 
199
#: view:payment.order:account_payment.view_payment_order_search
 
200
#: selection:payment.order,state:0
 
201
msgid "Confirmed"
 
202
msgstr ""
 
203
 
 
204
#. module: account_payment
 
205
#: help:payment.line,ml_date_created:0
 
206
msgid "Invoice Effective Date"
 
207
msgstr ""
 
208
 
 
209
#. module: account_payment
 
210
#: report:payment.order:0
 
211
msgid "Execution Type"
 
212
msgstr ""
 
213
 
 
214
#. module: account_payment
 
215
#: selection:payment.line,state:0
 
216
msgid "Structured"
 
217
msgstr ""
 
218
 
 
219
#. module: account_payment
 
220
#: view:account.bank.statement:account_payment.view_bank_statement_form
 
221
msgid "Import Payment Lines"
 
222
msgstr ""
 
223
 
 
224
#. module: account_payment
 
225
#: view:payment.line:account_payment.view_payment_line_form
 
226
#: view:payment.order:account_payment.view_payment_order_form
 
227
msgid "Transaction Information"
 
228
msgstr ""
 
229
 
 
230
#. module: account_payment
 
231
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 
232
#: model:ir.model,name:account_payment.model_payment_mode
 
233
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 
234
#: view:payment.mode:account_payment.view_payment_mode_form
 
235
#: view:payment.mode:account_payment.view_payment_mode_search
 
236
#: view:payment.mode:account_payment.view_payment_mode_tree
 
237
#: view:payment.order:account_payment.view_payment_order_search
 
238
#: field:payment.order,mode:0
 
239
msgid "Payment Mode"
 
240
msgstr ""
 
241
 
 
242
#. module: account_payment
 
243
#: field:payment.line,ml_date_created:0
 
244
msgid "Effective Date"
 
245
msgstr ""
 
246
 
 
247
#. module: account_payment
 
248
#: field:payment.line,ml_inv_ref:0
 
249
msgid "Invoice Ref."
 
250
msgstr ""
 
251
 
 
252
#. module: account_payment
 
253
#: help:payment.order,date_prefered:0
 
254
msgid ""
 
255
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
 
256
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
 
257
"scheduled date of execution."
 
258
msgstr ""
 
259
 
 
260
#. module: account_payment
 
261
#: field:payment.order,date_created:0
 
262
msgid "Creation Date"
 
263
msgstr ""
 
264
 
 
265
#. module: account_payment
 
266
#: help:payment.mode,journal:0
 
267
msgid "Bank or Cash Journal for the Payment Mode"
 
268
msgstr ""
 
269
 
 
270
#. module: account_payment
 
271
#: selection:payment.order,date_prefered:0
 
272
msgid "Fixed date"
 
273
msgstr ""
 
274
 
 
275
#. module: account_payment
 
276
#: field:payment.line,info_partner:0
 
277
#: view:payment.order:account_payment.view_payment_order_form
 
278
msgid "Destination Account"
 
279
msgstr ""
 
280
 
 
281
#. module: account_payment
 
282
#: view:payment.line:account_payment.view_payment_line_form
 
283
msgid "Desitination Account"
 
284
msgstr ""
 
285
 
 
286
#. module: account_payment
 
287
#: view:payment.order:account_payment.view_payment_order_search
 
288
msgid "Search Payment Orders"
 
289
msgstr ""
 
290
 
 
291
#. module: account_payment
 
292
#: field:payment.line,create_date:0
 
293
msgid "Created"
 
294
msgstr ""
 
295
 
 
296
#. module: account_payment
 
297
#: view:payment.order:0
 
298
msgid "Select Invoices to Pay"
 
299
msgstr ""
 
300
 
 
301
#. module: account_payment
 
302
#: view:payment.line:account_payment.view_payment_line_tree
 
303
msgid "Currency Amount Total"
 
304
msgstr ""
 
305
 
 
306
#. module: account_payment
 
307
#: view:payment.order:account_payment.view_payment_order_form
 
308
msgid "Make Payments"
 
309
msgstr ""
 
310
 
 
311
#. module: account_payment
 
312
#: field:payment.line,state:0
 
313
msgid "Communication Type"
 
314
msgstr ""
 
315
 
 
316
#. module: account_payment
 
317
#: field:payment.line,partner_id:0
 
318
#: field:payment.mode,partner_id:0
 
319
#: view:website:account_payment.report_paymentorder
 
320
msgid "Partner"
 
321
msgstr ""
 
322
 
 
323
#. module: account_payment
 
324
#: field:payment.line,bank_statement_line_id:0
 
325
msgid "Bank statement line"
 
326
msgstr ""
 
327
 
 
328
#. module: account_payment
 
329
#: selection:payment.order,date_prefered:0
 
330
msgid "Due date"
 
331
msgstr ""
 
332
 
 
333
#. module: account_payment
 
334
#: field:account.invoice,amount_to_pay:0
 
335
msgid "Amount to be paid"
 
336
msgstr ""
 
337
 
 
338
#. module: account_payment
 
339
#: view:website:account_payment.report_paymentorder
 
340
msgid "Currency"
 
341
msgstr ""
 
342
 
 
343
#. module: account_payment
 
344
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
 
345
msgid "Yes"
 
346
msgstr ""
 
347
 
 
348
#. module: account_payment
 
349
#: help:payment.line,info_owner:0
 
350
msgid "Address of the Main Partner"
 
351
msgstr ""
 
352
 
 
353
#. module: account_payment
 
354
#: help:payment.line,date:0
 
355
msgid ""
 
356
"If no payment date is specified, the bank will treat this payment line "
 
357
"directly"
 
358
msgstr ""
 
359
 
 
360
#. module: account_payment
 
361
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
 
362
msgid "Account Payment Populate Statement"
 
363
msgstr ""
 
364
 
 
365
#. module: account_payment
 
366
#: code:addons/account_payment/account_move_line.py:57
 
367
#, python-format
 
368
msgid "There is no partner defined on the entry line."
 
369
msgstr ""
 
370
 
 
371
#. module: account_payment
 
372
#: help:payment.mode,name:0
 
373
msgid "Mode of Payment"
 
374
msgstr ""
 
375
 
 
376
#. module: account_payment
 
377
#: view:website:account_payment.report_paymentorder
 
378
msgid "Value Date"
 
379
msgstr ""
 
380
 
 
381
#. module: account_payment
 
382
#: report:payment.order:0
 
383
msgid "Payment Type"
 
384
msgstr ""
 
385
 
 
386
#. module: account_payment
 
387
#: help:payment.line,amount_currency:0
 
388
msgid "Payment amount in the partner currency"
 
389
msgstr ""
 
390
 
 
391
#. module: account_payment
 
392
#: view:payment.order:account_payment.view_payment_order_search
 
393
#: selection:payment.order,state:0
 
394
msgid "Draft"
 
395
msgstr ""
 
396
 
 
397
#. module: account_payment
 
398
#: view:payment.order:account_payment.view_payment_order_search
 
399
#: field:payment.order,state:0
 
400
msgid "Status"
 
401
msgstr ""
 
402
 
 
403
#. module: account_payment
 
404
#: help:payment.line,communication2:0
 
405
msgid "The successor message of Communication."
 
406
msgstr ""
 
407
 
 
408
#. module: account_payment
 
409
#: help:payment.line,info_partner:0
 
410
msgid "Address of the Ordering Customer."
 
411
msgstr ""
 
412
 
 
413
#. module: account_payment
 
414
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
 
415
msgid "Populate Statement:"
 
416
msgstr ""
 
417
 
 
418
#. module: account_payment
 
419
#: help:payment.order,date_scheduled:0
 
420
msgid "Select a date if you have chosen Preferred Date to be fixed."
 
421
msgstr ""
 
422
 
 
423
#. module: account_payment
 
424
#: field:account.payment.populate.statement,lines:0
 
425
msgid "Payment Lines"
 
426
msgstr ""
 
427
 
 
428
#. module: account_payment
 
429
#: model:ir.model,name:account_payment.model_account_move_line
 
430
msgid "Journal Items"
 
431
msgstr ""
 
432
 
 
433
#. module: account_payment
 
434
#: help:payment.line,move_line_id:0
 
435
msgid ""
 
436
"This Entry Line will be referred for the information of the ordering "
 
437
"customer."
 
438
msgstr ""
 
439
 
 
440
#. module: account_payment
 
441
#: view:payment.order.create:account_payment.view_create_payment_order
 
442
msgid "Search"
 
443
msgstr ""
 
444
 
 
445
#. module: account_payment
 
446
#: field:payment.order,user_id:0
 
447
msgid "Responsible"
 
448
msgstr ""
 
449
 
 
450
#. module: account_payment
 
451
#: field:payment.line,date:0
 
452
msgid "Payment Date"
 
453
msgstr ""
 
454
 
 
455
#. module: account_payment
 
456
#: report:payment.order:0
 
457
msgid "Total:"
 
458
msgstr ""
 
459
 
 
460
#. module: account_payment
 
461
#: field:payment.order,date_done:0
 
462
msgid "Execution Date"
 
463
msgstr ""
 
464
 
 
465
#. module: account_payment
 
466
#: view:account.payment.populate.statement:0
 
467
msgid "ADD"
 
468
msgstr ""
 
469
 
 
470
#. module: account_payment
 
471
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 
472
msgid "Populate Payment"
 
473
msgstr ""
 
474
 
 
475
#. module: account_payment
 
476
#: field:account.move.line,amount_to_pay:0
 
477
msgid "Amount to pay"
 
478
msgstr ""
 
479
 
 
480
#. module: account_payment
 
481
#: field:payment.line,amount:0
 
482
msgid "Amount in Company Currency"
 
483
msgstr ""
 
484
 
 
485
#. module: account_payment
 
486
#: help:payment.line,partner_id:0
 
487
msgid "The Ordering Customer"
 
488
msgstr ""
 
489
 
 
490
#. module: account_payment
 
491
#: model:ir.model,name:account_payment.model_account_payment_make_payment
 
492
msgid "Account make payment"
 
493
msgstr ""
 
494
 
 
495
#. module: account_payment
 
496
#: view:website:account_payment.report_paymentorder
 
497
msgid "Invoice Ref"
 
498
msgstr ""
 
499
 
 
500
#. module: account_payment
 
501
#: field:payment.line,name:0
 
502
msgid "Your Reference"
 
503
msgstr ""
 
504
 
 
505
#. module: account_payment
 
506
#: view:payment.order:account_payment.view_payment_order_form
 
507
#: view:payment.order:account_payment.view_payment_order_tree
 
508
msgid "Payment order"
 
509
msgstr ""
 
510
 
 
511
#. module: account_payment
 
512
#: view:payment.line:account_payment.view_payment_line_form
 
513
#: view:payment.order:account_payment.view_payment_order_form
 
514
msgid "General Information"
 
515
msgstr ""
 
516
 
 
517
#. module: account_payment
 
518
#: view:payment.order:account_payment.view_payment_order_search
 
519
#: selection:payment.order,state:0
 
520
msgid "Done"
 
521
msgstr ""
 
522
 
 
523
#. module: account_payment
 
524
#: model:ir.model,name:account_payment.model_account_invoice
 
525
msgid "Invoice"
 
526
msgstr ""
 
527
 
 
528
#. module: account_payment
 
529
#: field:payment.line,communication:0
 
530
msgid "Communication"
 
531
msgstr ""
 
532
 
 
533
#. module: account_payment
 
534
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
 
535
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
 
536
#: view:payment.order.create:account_payment.view_create_payment_order
 
537
#: view:payment.order.create:account_payment.view_create_payment_order_lines
 
538
msgid "Cancel"
 
539
msgstr ""
 
540
 
 
541
#. module: account_payment
 
542
#: field:payment.line,bank_id:0
 
543
msgid "Destination Bank Account"
 
544
msgstr ""
 
545
 
 
546
#. module: account_payment
 
547
#: view:payment.line:account_payment.view_payment_line_form
 
548
#: view:payment.order:account_payment.view_payment_order_form
 
549
msgid "Information"
 
550
msgstr ""
 
551
 
 
552
#. module: account_payment
 
553
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
 
554
#: model:ir.model,name:account_payment.model_payment_order
 
555
#: view:payment.order:account_payment.view_payment_order_form
 
556
#: view:payment.order:account_payment.view_payment_order_search
 
557
msgid "Payment Order"
 
558
msgstr ""
 
559
 
 
560
#. module: account_payment
 
561
#: help:payment.line,amount:0
 
562
msgid "Payment amount in the company currency"
 
563
msgstr ""
 
564
 
 
565
#. module: account_payment
 
566
#: view:payment.order.create:account_payment.view_create_payment_order
 
567
#: view:payment.order.create:account_payment.view_create_payment_order_lines
 
568
msgid "Search Payment lines"
 
569
msgstr ""
 
570
 
 
571
#. module: account_payment
 
572
#: field:payment.line,amount_currency:0
 
573
msgid "Amount in Partner Currency"
 
574
msgstr ""
 
575
 
 
576
#. module: account_payment
 
577
#: field:payment.line,communication2:0
 
578
msgid "Communication 2"
 
579
msgstr ""
 
580
 
 
581
#. module: account_payment
 
582
#: field:payment.order,date_scheduled:0
 
583
msgid "Scheduled Date"
 
584
msgstr ""
 
585
 
 
586
#. module: account_payment
 
587
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
 
588
msgid "Are you sure you want to make payment?"
 
589
msgstr ""
 
590
 
 
591
#. module: account_payment
 
592
#: view:payment.mode:account_payment.view_payment_mode_search
 
593
#: field:payment.mode,journal:0
 
594
msgid "Journal"
 
595
msgstr ""
 
596
 
 
597
#. module: account_payment
 
598
#: field:payment.mode,bank_id:0
 
599
msgid "Bank account"
 
600
msgstr ""
 
601
 
 
602
#. module: account_payment
 
603
#: view:payment.order:account_payment.view_payment_order_form
 
604
msgid "Confirm Payments"
 
605
msgstr ""
 
606
 
 
607
#. module: account_payment
 
608
#: field:payment.line,company_currency:0
 
609
msgid "Company Currency"
 
610
msgstr ""
 
611
 
 
612
#. module: account_payment
 
613
#: model:ir.ui.menu,name:account_payment.menu_main_payment
 
614
#: view:payment.line:account_payment.view_payment_line_form
 
615
#: view:payment.order:account_payment.view_payment_order_form
 
616
msgid "Payment"
 
617
msgstr ""
 
618
 
 
619
#. module: account_payment
 
620
#: view:website:account_payment.report_paymentorder
 
621
msgid "Payment Order / Payment"
 
622
msgstr ""
 
623
 
 
624
#. module: account_payment
 
625
#: field:payment.line,move_line_id:0
 
626
msgid "Entry line"
 
627
msgstr ""
 
628
 
 
629
#. module: account_payment
 
630
#: help:payment.line,communication:0
 
631
msgid ""
 
632
"Used as the message between ordering customer and current company. Depicts "
 
633
"'What do you want to say to the recipient about this order ?'"
 
634
msgstr ""
 
635
 
 
636
#. module: account_payment
 
637
#: field:payment.mode,name:0
 
638
msgid "Name"
 
639
msgstr ""
 
640
 
 
641
#. module: account_payment
 
642
#: view:website:account_payment.report_paymentorder
 
643
msgid "Bank Account"
 
644
msgstr ""
 
645
 
 
646
#. module: account_payment
 
647
#: view:payment.line:account_payment.view_payment_line_form
 
648
#: view:payment.order:account_payment.view_payment_order_form
 
649
msgid "Entry Information"
 
650
msgstr ""
 
651
 
 
652
#. module: account_payment
 
653
#: model:ir.model,name:account_payment.model_payment_order_create
 
654
msgid "payment.order.create"
 
655
msgstr ""
 
656
 
 
657
#. module: account_payment
 
658
#: field:payment.line,order_id:0
 
659
msgid "Order"
 
660
msgstr ""
 
661
 
 
662
#. module: account_payment
 
663
#: field:payment.order,total:0
 
664
#: view:website:account_payment.report_paymentorder
 
665
msgid "Total"
 
666
msgstr ""
 
667
 
 
668
#. module: account_payment
 
669
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
 
670
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 
671
msgid "Make Payment"
 
672
msgstr ""
 
673
 
 
674
#. module: account_payment
 
675
#: field:payment.order,date_prefered:0
 
676
msgid "Preferred Date"
 
677
msgstr ""
 
678
 
 
679
#. module: account_payment
 
680
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
 
681
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
 
682
#: view:payment.order.create:account_payment.view_create_payment_order
 
683
#: view:payment.order.create:account_payment.view_create_payment_order_lines
 
684
msgid "or"
 
685
msgstr ""
 
686
 
 
687
#. module: account_payment
 
688
#: help:payment.mode,bank_id:0
 
689
msgid "Bank Account for the Payment Mode"
 
690
msgstr ""