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# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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"Project-Id-Version: OpenERP Server 4.3.0"
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"Report-Msgid-Bugs-To: support@tinyerp.com"
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"POT-Creation-Date: 2008-09-04 08:42:44+0000"
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"PO-Revision-Date: 2008-09-04 08:42:44+0000"
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"Content-Type: text/plain; charset=UTF-8"
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"Content-Transfer-Encoding: "
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#. module: account_payment
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#: field:payment.order,date_planned:0
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msgid "Scheduled date if fixed"
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#. module: account_payment
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#: view:payment.order:0
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#. module: account_payment
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#: field:payment.order,line_ids:0
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#. module: account_payment
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#: field:payment.line,info_owner:0
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#: view:payment.line:0
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#: view:payment.order:0
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
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msgid "Payment orders to validate"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid "The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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#. module: account_payment
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#: selection:payment.line,state:0
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#. module: account_payment
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#: wizard_field:populate_payment,search,entries:0
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#. module: account_payment
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#: wizard_field:populate_payment,init,duedate:0
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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#. module: account_payment
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#: wizard_button:populate_payment,search,create:0
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msgid "_Add to payment order"
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#. module: account_payment
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#: rml:payement.order:0
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#: view:payment.order:0
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#. module: account_payment
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#: rml:payement.order:0
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msgid "Execution date:"
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#. module: account_payment
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#: selection:payment.order,state:0
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#. module: account_payment
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#: rml:payement.order:0
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#: field:payment.order,reference:0
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#. module: account_payment
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#: view:account.move.line:0
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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#. module: account_payment
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#: selection:payment.order,state:0
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#. module: account_payment
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#: field:payment.type,suitable_bank_types:0
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msgid "Suitable bank types"
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#. module: account_payment
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#: view:payment.line:0
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#. module: account_payment
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#: selection:payment.order,state:0
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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#. module: account_payment
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#: selection:payment.line,state:0
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#. module: account_payment
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#: field:payment.order,state:0
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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#. module: account_payment
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#: field:payment.line,info_partner:0
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msgid "Destination Account"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Desitination Account"
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#. module: account_payment
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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#. module: account_payment
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#: wizard_button:populate_payment,init,end:0
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#: wizard_button:populate_payment,search,end:0
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#: wizard_button:populate_statement,init,end:0
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#. module: account_payment
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#: field:payment.line,create_date:0
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Currency Amount Total"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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#. module: account_payment
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#: rml:payement.order:0
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#: field:payment.line,partner_id:0
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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#. module: account_payment
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#: field:payment.line,company_currency:0
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#: field:payment.line,currency:0
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
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msgid "Draft payment order"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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#. module: account_payment
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#: field:payment.line,order_id:0
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
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msgid "Populate payment"
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#. module: account_payment
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#: field:payment.order,user_id:0
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#. module: account_payment
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#: wizard_field:populate_statement,init,lines:0
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msgid "Payment Lines"
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#. module: account_payment
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#: rml:payement.order:0
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#. module: account_payment
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#: rml:payement.order:0
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#. module: account_payment
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#: field:payment.line,date:0
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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msgid "Maturity Date"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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#. module: account_payment
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#: field:payment.type,code:0
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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#: view:payment.order:0
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msgid "Payment order"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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#. module: account_payment
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#: selection:payment.order,state:0
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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#. module: account_payment
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#: view:payment.order:0
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#. module: account_payment
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#: view:payment.order:0
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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#. module: account_payment
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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#. module: account_payment
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#: wizard_view:populate_payment,init:0
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msgid "Search Payment lines"
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank account"
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#. module: account_payment
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#: field:payment.mode,journal:0
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#. module: account_payment
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#: rml:payement.order:0
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#: field:payment.mode,bank_id:0
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#. module: account_payment
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#: help:payment.line,date:0
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msgid "If no payment date is specified, the bank will treat this payment line direclty"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main
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#: model:ir.ui.menu,name:account_payment.next_id_44
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#: view:payment.line:0
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#: view:payment.order:0
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#. module: account_payment
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#: field:payment.mode,name:0
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#: field:payment.type,name:0
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#. module: account_payment
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#: wizard_button:populate_payment,init,search:0
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Entry Information"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
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msgid "Populate Statement with Payment lines"
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#. module: account_payment
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#: view:account.move.line:0
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_type
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#: field:payment.mode,type:0
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#: view:payment.type:0
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#. module: account_payment
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#: view:payment.order:0
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#. module: account_payment
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#: wizard_button:populate_statement,init,add:0
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Prefered date"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: field:payment.order,mode:0
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#. module: account_payment
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#: field:payment.order,total:0
added
removed
account_payment/i18n/zh_CN.po
