1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
7
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
10
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
11
"Last-Translator: <>\n"
14
"Content-Type: text/plain; charset=UTF-8\n"
15
"Content-Transfer-Encoding: 8bit\n"
16
"X-Launchpad-Export-Date: 2009-12-16 05:17+0000\n"
17
"X-Generator: Launchpad (build Unknown)\n"
19
#. module: account_payment
20
#: field:payment.order,date_planned:0
21
msgid "Scheduled date if fixed"
24
#. module: account_payment
25
#: field:payment.line,currency:0
26
msgid "Partner Currency"
29
#. module: account_payment
30
#: view:payment.order:0
34
#. module: account_payment
35
#: help:payment.order,mode:0
36
msgid "Select the Payment Mode to be applied."
39
#. module: account_payment
40
#: constraint:ir.actions.act_window:0
41
msgid "Invalid model name in the action definition."
44
#. module: account_payment
45
#: view:payment.line:0
46
#: field:payment.line,info_owner:0
47
#: view:payment.order:0
51
#. module: account_payment
52
#: help:account.invoice,amount_to_pay:0
54
"The amount which should be paid at the current date\n"
55
"minus the amount which is already in payment order"
58
#. module: account_payment
59
#: help:payment.line,date:0
61
"If no payment date is specified, the bank will treat this payment line "
65
#. module: account_payment
66
#: field:payment.order,date_prefered:0
67
msgid "Preferred date"
70
#. module: account_payment
71
#: selection:payment.line,state:0
75
#. module: account_payment
76
#: wizard_field:populate_payment,search,entries:0
80
#. module: account_payment
81
#: wizard_field:populate_payment,init,duedate:0
85
#. module: account_payment
86
#: view:account.move.line:0
87
msgid "Account Entry Line"
90
#. module: account_payment
91
#: wizard_button:populate_payment,search,create:0
92
msgid "_Add to payment order"
95
#. module: account_payment
96
#: rml:payment.order:0
97
#: view:payment.order:0
101
#. module: account_payment
102
#: rml:payment.order:0
103
msgid "Execution date:"
106
#. module: account_payment
107
#: view:payment.order:0
108
msgid "Total in Company Currency"
111
#. module: account_payment
112
#: selection:payment.order,state:0
116
#. module: account_payment
117
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
118
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
119
msgid "New Payment Order"
122
#. module: account_payment
123
#: rml:payment.order:0
124
#: field:payment.order,reference:0
128
#. module: account_payment
129
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
130
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
131
msgid "Payment Orders"
134
#. module: account_payment
135
#: selection:payment.order,date_prefered:0
139
#. module: account_payment
140
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
141
#: model:ir.model,name:account_payment.model_payment_line
142
#: view:payment.line:0
143
#: view:payment.order:0
147
#. module: account_payment
148
#: field:payment.type,suitable_bank_types:0
149
msgid "Suitable bank types"
152
#. module: account_payment
153
#: view:payment.line:0
157
#. module: account_payment
158
#: selection:payment.order,state:0
162
#. module: account_payment
163
#: help:payment.line,ml_date_created:0
164
msgid "Invoice Effective Date"
167
#. module: account_payment
168
#: field:payment.order,line_ids:0
169
msgid "Payment lines"
172
#. module: account_payment
173
#: help:payment.order,date_planned:0
174
msgid "Select a date if you have chosen Preferred Date to be fixed."
177
#. module: account_payment
178
#: selection:payment.line,state:0
182
#. module: account_payment
183
#: field:payment.order,state:0
187
#. module: account_payment
188
#: view:payment.line:0
189
#: view:payment.order:0
190
msgid "Transaction Information"
193
#. module: account_payment
194
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
195
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
196
#: view:payment.mode:0
200
#. module: account_payment
201
#: field:payment.line,ml_date_created:0
202
msgid "Effective Date"
205
#. module: account_payment
206
#: field:payment.line,ml_inv_ref:0
210
#. module: account_payment
211
#: help:payment.order,date_prefered:0
213
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
214
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
215
"scheduled date of execution."
218
#. module: account_payment
219
#: view:account.move.line:0
223
#. module: account_payment
224
#: field:payment.order,date_done:0
225
msgid "Execution date"
228
#. module: account_payment
229
#: selection:payment.order,date_prefered:0
233
#. module: account_payment
234
#: field:payment.line,info_partner:0
235
msgid "Destination Account"
238
#. module: account_payment
239
#: view:payment.line:0
240
#: view:payment.order:0
241
msgid "Desitination Account"
244
#. module: account_payment
245
#: constraint:ir.ui.view:0
246
msgid "Invalid XML for View Architecture!"
249
#. module: account_payment
250
#: wizard_button:populate_payment,init,end:0
251
#: wizard_button:populate_payment,search,end:0
252
#: wizard_button:populate_statement,init,end:0
256
#. module: account_payment
257
#: field:payment.line,create_date:0
261
#. module: account_payment
262
#: view:payment.line:0
263
msgid "Currency Amount Total"
266
#. module: account_payment
267
#: view:payment.order:0
268
msgid "Make Payments"
271
#. module: account_payment
272
#: field:payment.line,state:0
273
msgid "Communication Type"
276
#. module: account_payment
277
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
278
msgid "Payment Management"
281
#. module: account_payment
282
#: field:payment.line,communication:0
283
msgid "Communication"
286
#. module: account_payment
287
#: selection:payment.order,date_prefered:0
291
#. module: account_payment
292
#: field:account.invoice,amount_to_pay:0
293
msgid "Amount to be paid"
296
#. module: account_payment
297
#: help:payment.line,info_owner:0
298
msgid "Address of the Main Partner"
301
#. module: account_payment
302
#: help:payment.mode,name:0
303
msgid "Mode of Payment"
306
#. module: account_payment
307
#: view:payment.type:0
308
#: help:payment.type,name:0
312
#. module: account_payment
313
#: help:payment.line,amount_currency:0
314
msgid "Payment amount in the partner currency"
317
#. module: account_payment
318
#: selection:payment.order,state:0
322
#. module: account_payment
323
#: field:payment.line,partner_id:0
324
#: rml:payment.order:0
328
#. module: account_payment
329
#: help:payment.line,communication2:0
330
msgid "The successor message of Communication."
333
#. module: account_payment
334
#: help:payment.line,info_partner:0
335
msgid "Address of the Ordering Customer."
338
#. module: account_payment
339
#: view:account.move.line:0
343
#. module: account_payment
344
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
345
msgid "Populate payment"
348
#. module: account_payment
349
#: field:payment.order,user_id:0
353
#. module: account_payment
354
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
355
#: wizard_field:populate_statement,init,lines:0
356
msgid "Payment Lines"
359
#. module: account_payment
360
#: rml:payment.order:0
364
#. module: account_payment
365
#: rml:payment.order:0
369
#. module: account_payment
370
#: help:payment.line,move_line_id:0
372
"This Entry Line will be referred for the information of the ordering "
376
#. module: account_payment
377
#: field:payment.line,date:0
381
#. module: account_payment
382
#: field:payment.order,date_created:0
383
msgid "Creation date"
386
#. module: account_payment
387
#: field:payment.line,ml_maturity_date:0
388
msgid "Maturity Date"
391
#. module: account_payment
392
#: view:account.bank.statement:0
393
msgid "Import payment lines"
396
#. module: account_payment
397
#: help:payment.type,code:0
398
msgid "Specify the Code for Payment Type"
401
#. module: account_payment
402
#: field:account.move.line,amount_to_pay:0
403
msgid "Amount to pay"
406
#. module: account_payment
407
#: field:payment.line,amount:0
408
msgid "Amount in Company Currency"
411
#. module: account_payment
412
#: help:payment.line,partner_id:0
413
msgid "The Ordering Customer"
416
#. module: account_payment
417
#: field:payment.type,code:0
421
#. module: account_payment
422
#: field:payment.line,name:0
423
msgid "Your Reference"
426
#. module: account_payment
427
#: view:payment.order:0
428
msgid "Payment order"
431
#. module: account_payment
432
#: view:payment.line:0
433
#: view:payment.order:0
434
msgid "General Information"
437
#. module: account_payment
438
#: selection:payment.order,state:0
442
#. module: account_payment
443
#: view:payment.order:0
444
msgid "Select Invoices to Pay"
447
#. module: account_payment
448
#: view:payment.order:0
452
#. module: account_payment
453
#: view:payment.line:0
454
#: view:payment.order:0
458
#. module: account_payment
459
#: constraint:ir.model:0
461
"The Object name must start with x_ and not contain any special character !"
464
#. module: account_payment
465
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
469
#. module: account_payment
470
#: model:ir.actions.report.xml,name:account_payment.payment_order1
471
#: model:ir.model,name:account_payment.model_payment_order
472
msgid "Payment Order"
475
#. module: account_payment
476
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
477
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
478
msgid "Draft Payment Order"
481
#. module: account_payment
482
#: help:payment.line,amount:0
483
msgid "Payment amount in the company currency"
486
#. module: account_payment
487
#: wizard_view:populate_payment,init:0
488
msgid "Search Payment lines"
491
#. module: account_payment
492
#: field:payment.line,amount_currency:0
493
msgid "Amount in Partner Currency"
496
#. module: account_payment
497
#: field:payment.line,communication2:0
498
msgid "Communication 2"
501
#. module: account_payment
502
#: field:payment.line,bank_id:0
503
msgid "Destination Bank account"
506
#. module: account_payment
507
#: help:payment.mode,journal:0
508
msgid "Cash Journal for the Payment Mode"
511
#. module: account_payment
512
#: field:payment.mode,bank_id:0
513
#: rml:payment.order:0
517
#. module: account_payment
518
#: view:payment.order:0
519
msgid "Confirm Payments"
522
#. module: account_payment
523
#: field:payment.line,company_currency:0
524
msgid "Company Currency"
527
#. module: account_payment
528
#: model:ir.ui.menu,name:account_payment.menu_main
529
#: model:ir.ui.menu,name:account_payment.next_id_44
530
#: view:payment.line:0
531
#: view:payment.order:0
535
#. module: account_payment
536
#: field:payment.line,move_line_id:0
540
#. module: account_payment
541
#: help:payment.line,communication:0
543
"Used as the message between ordering customer and current company. Depicts "
544
"'What do you want to say to the recipient about this order ?'"
547
#. module: account_payment
548
#: field:payment.mode,name:0
549
#: field:payment.type,name:0
553
#. module: account_payment
554
#: wizard_button:populate_payment,init,search:0
558
#. module: account_payment
559
#: view:payment.line:0
560
#: view:payment.order:0
561
msgid "Entry Information"
564
#. module: account_payment
565
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
566
msgid "Populate Statement with Payment lines"
569
#. module: account_payment
570
#: field:payment.line,order_id:0
574
#. module: account_payment
575
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
576
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
577
msgid "Payment Orders to Validate"
580
#. module: account_payment
581
#: model:ir.model,name:account_payment.model_payment_type
582
#: field:payment.mode,type:0
586
#. module: account_payment
587
#: field:payment.order,total:0
591
#. module: account_payment
592
#: wizard_button:populate_statement,init,add:0
596
#. module: account_payment
597
#: help:payment.mode,type:0
598
msgid "Select the Payment Type for the Payment Mode."
601
#. module: account_payment
602
#: model:ir.model,name:account_payment.model_payment_mode
603
#: field:payment.order,mode:0
607
#. module: account_payment
608
#: help:payment.mode,bank_id:0
609
msgid "Bank Account for the Payment Mode"
612
#. module: account_payment
613
#: field:payment.mode,journal:0