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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_payment_export
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-25 15:58+0000\n"
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"PO-Revision-Date: 2013-10-25 15:58+0000\n"
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"Last-Translator: <>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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#. module: account_banking_payment_export
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#: help:payment.mode.type,name:0
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_order
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#. module: account_banking_payment_export
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#: view:payment.manual:0
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msgid "Please execute payment order manually, and click OK when succesfully sent."
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_mode
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/account_payment.py:69
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msgid "You can only combine payment orders of the same type"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
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msgid "Payment Mode Type"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_account_move_line
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_manual
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msgid "Send payment order(s) manually"
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#. module: account_banking_payment_export
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#: field:payment.mode.type,name:0
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#. module: account_banking_payment_export
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#: help:payment.mode.type,ir_model_id:0
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msgid "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
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#. module: account_banking_payment_export
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#: view:payment.manual:0
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msgid "Manual payment"
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#. module: account_banking_payment_export
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#: field:payment.manual,payment_order_ids:0
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msgid "Payment orders"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/account_payment.py:52
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msgid "Payment Order Export"
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#. module: account_banking_payment_export
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#: help:payment.mode,type:0
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msgid "Select the Payment Type for the Payment Mode."
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#. module: account_banking_payment_export
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#: view:payment.order:0
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#. module: account_banking_payment_export
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#: help:payment.mode.type,code:0
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msgid "Specify the Code for Payment Type"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
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msgid "payment.order.create"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/account_payment.py:68
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#. module: account_banking_payment_export
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#: field:payment.mode.type,ir_model_id:0
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msgid "Payment wizard"
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#. module: account_banking_payment_export
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#: field:payment.mode,type:0
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#. module: account_banking_payment_export
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#: field:payment.mode.type,code:0
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#. module: account_banking_payment_export
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#: view:payment.manual:0
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#. module: account_banking_payment_export
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#: view:payment.mode.type:0
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#. module: account_banking_payment_export
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#: view:payment.manual:0
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#. module: account_banking_payment_export
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#: field:payment.mode.type,suitable_bank_types:0
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msgid "Suitable bank types"