2008-11-21 16:47:28 +00:00
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#, fuzzy
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2008-09-10 13:36:40 +00:00
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msgid ""
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msgstr ""
|
2008-11-21 16:47:28 +00:00
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|
|
"Project-Id-Version: OpenERP Server 4.3.0Report-Msgid-Bugs-To: "
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|
"support@tinyerp.comPOT-Creation-Date: 2008-09-03 11:34:03+0000PO-Revision-"
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"Date: 2008-09-03 11:34:03+0000Last-Translator: <>Language-Team: MIME-"
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"Version: 1.0Content-Type: text/plain; charset=UTF-8Content-Transfer-"
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"Encoding: Plural-Forms:\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2008-09-05 16:29+0000\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2008-11-21 14:05+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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2008-09-10 13:36:40 +00:00
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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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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr ""
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr ""
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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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msgid "Owner Account"
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msgstr ""
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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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msgstr ""
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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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msgstr ""
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#. module: account_payment
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|
#: help:account.invoice,amount_to_pay:0
|
2008-11-21 16:47:28 +00:00
|
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|
msgid ""
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"The amount which should be paid at the current date\n"
|
2008-09-10 13:36:40 +00:00
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|
"minus the amount which is already in payment order"
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msgstr ""
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|
#. module: account_payment
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|
#: selection:payment.line,state:0
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msgid "Free"
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msgstr ""
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|
#. module: account_payment
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|
#: wizard_field:populate_payment,search,entries:0
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msgid "Entries"
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msgstr ""
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|
#. module: account_payment
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|
#: wizard_field:populate_payment,init,duedate:0
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msgid "Due Date"
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|
msgstr ""
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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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msgstr ""
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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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|
msgstr ""
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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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msgid "Amount"
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msgstr ""
|
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|
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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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|
msgstr ""
|
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|
|
#. module: account_payment
|
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|
#: selection:payment.order,state:0
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msgid "Cancelled"
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|
msgstr ""
|
|
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|
|
|
|
|
#. module: account_payment
|
|
|
|
#: rml:payement.order:0
|
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|
|
#: field:payment.order,reference:0
|
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|
|
msgid "Reference"
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|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
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|
#: view:account.move.line:0
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|
msgid "Total debit"
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|
msgstr ""
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|
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|
|
#. module: account_payment
|
|
|
|
#: selection:payment.order,date_prefered:0
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|
msgid "Directly"
|
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|
msgstr ""
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|
|
#. module: account_payment
|
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|
#: selection:payment.order,state:0
|
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|
|
msgid "Draft"
|
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|
msgstr ""
|
|
|
|
|
|
|
|
#. 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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|
msgstr ""
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|
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|
|
#. module: account_payment
|
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|
|
#: view:payment.line:0
|
|
|
|
msgid "Amount Total"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: selection:payment.order,state:0
|
|
|
|
msgid "Confirmed"
|
|
|
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msgstr ""
|
|
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|
|
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,ml_date_created:0
|
|
|
|
msgid "Invoice Effective Date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: selection:payment.line,state:0
|
|
|
|
msgid "Structured"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.order,state:0
|
|
|
|
msgid "State"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Transaction Information"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,ml_date_created:0
|
|
|
|
msgid "Effective Date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,move_line_id:0
|
|
|
|
msgid "Entry line"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.order,date_done:0
|
|
|
|
msgid "Execution date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: selection:payment.order,date_prefered:0
|
|
|
|
msgid "Fixed date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,info_partner:0
|
|
|
|
msgid "Destination Account"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Desitination Account"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: constraint:ir.ui.view:0
|
|
|
|
msgid "Invalid XML for View Architecture!"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: wizard_button:populate_payment,init,end:0
|
|
|
|
#: wizard_button:populate_payment,search,end:0
|
|
|
|
#: wizard_button:populate_statement,init,end:0
|
|
|
|
msgid "_Cancel"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,create_date:0
|
|
|
|
msgid "Created"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Currency Amount Total"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,state:0
|
|
|
|
msgid "Communication Type"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: rml:payement.order:0
|
|
|
|
#: field:payment.line,partner_id:0
|
|
|
|
msgid "Partner"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: selection:payment.order,date_prefered:0
|
|
|
|
msgid "Due date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,communication:0
|
|
|
|
msgid "Communication"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,company_currency:0
|
|
|
|
#: field:payment.line,currency:0
|
|
|
|
msgid "Currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,amount_currency:0
|
|
|
|
msgid "Payment amount in the partner currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
|
|
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
|
|
|
|
msgid "Draft payment order"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
|
|
|
#: model:ir.model,name:account_payment.model_payment_line
|
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Payment Line"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,order_id:0
|
|
|
|
msgid "Order"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
|
|
|
|
msgid "Populate payment"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.order,user_id:0
|
|
|
|
msgid "User"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: wizard_field:populate_statement,init,lines:0
|
|
|
|
msgid "Payment Lines"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: rml:payement.order:0
|
|
|
|
msgid "Date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: rml:payement.order:0
|
|
|
|
msgid "Reference:"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,date:0
|
|
|
|
msgid "Payment Date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.order,date_created:0
|
|
|
|
msgid "Creation date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,ml_maturity_date:0
|
|
|
|
msgid "Maturity Date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
msgid "Import payment lines"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:account.move.line,amount_to_pay:0
|
|
|
|
msgid "Amount to pay"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,amount:0
|
|
|
|
msgid "Amount in Company Currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,ml_inv_ref:0
|
|
|
|
msgid "Invoice Ref"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.type,code:0
|
|
|
|
msgid "Code"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,name:0
|
|
|
|
msgid "Your Reference"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
|
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Payment order"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "General Information"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: selection:payment.order,state:0
|
|
|
|
msgid "Done"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Select Invoices to Pay"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Cancel"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Open"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Information"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: constraint:ir.model:0
|
2008-11-21 16:47:28 +00:00
|
|
|
msgid ""
|
|
|
|
"The Object name must start with x_ and not contain any special character !"
|
2008-09-10 13:36:40 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
|
|
|
|
msgid "Pay"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.actions.report.xml,name:account_payment.payment_order
|
|
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
|
|
msgid "Payment Order"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,amount:0
|
|
|
|
msgid "Payment amount in the company currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: wizard_view:populate_payment,init:0
|
|
|
|
msgid "Search Payment lines"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,amount_currency:0
|
|
|
|
msgid "Amount in Partner Currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,communication2:0
|
|
|
|
msgid "Communication 2"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. 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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msgstr ""
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#. module: account_payment
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#: field:payment.mode,journal:0
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msgid "Journal"
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msgstr ""
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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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msgid "Bank account"
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msgstr ""
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#. module: account_payment
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|
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#: help:payment.line,date:0
|
2008-11-21 16:47:28 +00:00
|
|
|
msgid ""
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|
|
"If no payment date is specified, the bank will treat this payment line "
|
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|
|
"direclty"
|
2008-09-10 13:36:40 +00:00
|
|
|
msgstr ""
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|
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#. module: account_payment
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|
#: model:ir.ui.menu,name:account_payment.menu_main
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|
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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
|
|
|
|
msgid "Payment"
|
|
|
|
msgstr ""
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|
|
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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
|
|
|
|
msgid "Name"
|
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|
|
msgstr ""
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|
|
|
|
#. module: account_payment
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|
|
|
#: wizard_button:populate_payment,init,search:0
|
|
|
|
msgid "_Search"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Entry Information"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
|
|
|
|
msgid "Populate Statement with Payment lines"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:account.move.line:0
|
|
|
|
msgid "Total credit"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.model,name:account_payment.model_payment_type
|
|
|
|
#: field:payment.mode,type:0
|
|
|
|
#: view:payment.type:0
|
|
|
|
msgid "Payment type"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Make Payment"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: wizard_button:populate_statement,init,add:0
|
|
|
|
msgid "_Add"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.order,date_prefered:0
|
|
|
|
msgid "Prefered date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
|
|
|
#: model:ir.model,name:account_payment.model_payment_mode
|
|
|
|
#: field:payment.order,mode:0
|
|
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
|
|
|
#: view:payment.mode:0
|
|
|
|
msgid "Payment mode"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.order,total:0
|
|
|
|
msgid "Total"
|
|
|
|
msgstr ""
|