# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment # # Translators: # Andi Chandler , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" "PO-Revision-Date: 2015-07-22 22:53+0000\n" "Last-Translator: Andi Chandler \n" "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree msgid "" "

\n" " Click to create a payment order.\n" "

\n" " A payment order is a payment request from your company to pay a\n" " supplier invoice or a customer refund.\n" "

\n" " " msgstr "

\n Click to create a payment order.\n

\n A payment order is a payment request from your company to pay a\n supplier invoice or a customer refund.\n

\n " #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" msgstr "Account Payment Populate Statement" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" msgstr "Account make payment" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" msgstr "Accounting / Payments" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" msgstr "Address of the Main Partner" #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." msgstr "Address of the Ordering Customer." #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form #: view:website:account_payment.report_paymentorder msgid "Amount" msgstr "Amount" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_tree msgid "Amount Total" msgstr "Amount Total" #. module: account_payment #: field:payment.line,amount:0 msgid "Amount in Company Currency" msgstr "Amount in Company Currency" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" msgstr "Amount in Partner Currency" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view msgid "Are you sure you want to make payment?" msgstr "Are you sure you want to make payment?" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Bank Account" msgstr "Bank Account" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" msgstr "Bank Account for the Payment Mode" #. module: account_payment #: field:payment.mode,bank_id:0 msgid "Bank account" msgstr "Bank account" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" msgstr "Bank or Cash Journal for the Payment Mode" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" msgstr "Bank statement line" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view #: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view #: view:payment.order.create:account_payment.view_create_payment_order #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "Cancel" msgstr "Cancel" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Cancel Payments" msgstr "Cancel Payments" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" msgstr "Cancelled" #. module: account_payment #: help:payment.order,date_prefered:0 msgid "" "Choose an option for the Payment Order:'Fixed' stands for a date specified " "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution." #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" msgstr "Communication" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" msgstr "Communication 2" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" msgstr "Communication Type" #. module: account_payment #: field:payment.line,company_id:0 field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" msgstr "Company" #. module: account_payment #: field:payment.line,company_currency:0 msgid "Company Currency" msgstr "Company Currency" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Company Currency:" msgstr "" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Confirm Payments" msgstr "Confirm Payments" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search #: selection:payment.order,state:0 msgid "Confirmed" msgstr "Confirmed" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" msgstr "Created" #. module: account_payment #: field:account.payment.make.payment,create_uid:0 #: field:account.payment.populate.statement,create_uid:0 #: field:payment.line,create_uid:0 field:payment.mode,create_uid:0 #: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0 msgid "Created by" msgstr "Created by" #. module: account_payment #: field:account.payment.make.payment,create_date:0 #: field:account.payment.populate.statement,create_date:0 #: field:payment.mode,create_date:0 field:payment.order,create_date:0 #: field:payment.order.create,create_date:0 msgid "Created on" msgstr "Created on" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" msgstr "Creation Date" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Currency" msgstr "Currency" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_tree msgid "Currency Amount Total" msgstr "Currency Amount Total" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form msgid "Desitination Account" msgstr "Destination Account" #. module: account_payment #: field:payment.line,info_partner:0 #: view:payment.order:account_payment.view_payment_order_form msgid "Destination Account" msgstr "Destination Account" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" msgstr "Destination Bank Account" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" msgstr "Directly" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search #: selection:payment.order,state:0 msgid "Done" msgstr "Done" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search #: selection:payment.order,state:0 msgid "Draft" msgstr "Draft" #. module: account_payment #: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0 msgid "Due Date" msgstr "Due Date" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" msgstr "Due date" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" msgstr "Effective Date" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order_lines #: field:payment.order.create,entries:0 msgid "Entries" msgstr "Entries" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Entry Information" msgstr "Entry Information" #. module: account_payment #: code:addons/account_payment/wizard/account_payment_order.py:113 #, python-format msgid "Entry Lines" msgstr "Entry Lines" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" msgstr "Entry line" #. module: account_payment #: code:addons/account_payment/account_invoice.py:42 #: code:addons/account_payment/account_move_line.py:57 #, python-format msgid "Error!" msgstr "Error!" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" msgstr "Execution Date" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Execution:" msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" msgstr "Fixed date" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" msgstr "Free" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "General Information" msgstr "General Information" #. module: account_payment #: view:payment.mode:account_payment.view_payment_mode_search #: view:payment.order:account_payment.view_payment_order_search msgid "Group By" msgstr "Group By" #. module: account_payment #: field:account.payment.make.payment,id:0 #: field:account.payment.populate.statement,id:0 field:payment.line,id:0 #: field:payment.mode,id:0 field:payment.order,id:0 #: field:payment.order.create,id:0 #: field:report.account_payment.report_paymentorder,id:0 msgid "ID" msgstr "ID" #. module: account_payment #: help:payment.line,date:0 msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" msgstr "If no payment date is specified, the bank will treat this payment line directly" #. module: account_payment #: view:account.bank.statement:account_payment.view_bank_statement_form msgid "Import Lines" msgstr "" #. module: account_payment #: view:account.bank.statement:account_payment.view_bank_statement_form msgid "Import Payment Lines" msgstr "Import Payment Lines" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Information" msgstr "Information" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" msgstr "Invoice" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" msgstr "Invoice Effective Date" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Invoice Ref" msgstr "Invoice Ref" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." msgstr "Invoice Ref." #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Invoices" msgstr "Invoices" #. module: account_payment #: view:payment.mode:account_payment.view_payment_mode_search #: field:payment.mode,journal:0 msgid "Journal" msgstr "Journal" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" msgstr "Journal Items" #. module: account_payment #: field:account.payment.make.payment,write_uid:0 #: field:account.payment.populate.statement,write_uid:0 #: field:payment.line,write_uid:0 field:payment.mode,write_uid:0 #: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0 msgid "Last Updated by" msgstr "Last Updated by" #. module: account_payment #: field:account.payment.make.payment,write_date:0 #: field:account.payment.populate.statement,write_date:0 #: field:payment.line,write_date:0 field:payment.mode,write_date:0 #: field:payment.order,write_date:0 field:payment.order.create,write_date:0 msgid "Last Updated on" msgstr "Last Updated on" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" msgstr "Make Payment" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Make Payments" msgstr "Make Payments" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" msgstr "Mode of Payment" #. module: account_payment #: field:payment.mode,name:0 msgid "Name" msgstr "Name" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new msgid "New Payment Order" msgstr "New Payment Order" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" msgstr "Order" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form #: field:payment.line,info_owner:0 #: view:payment.order:account_payment.view_payment_order_form msgid "Owner Account" msgstr "Owner Account" #. module: account_payment #: field:payment.line,partner_id:0 field:payment.mode,partner_id:0 #: view:website:account_payment.report_paymentorder msgid "Partner" msgstr "Partner" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" msgstr "Partner Currency" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main_payment #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Payment" msgstr "Payment" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" msgstr "Payment Date" #. 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:account_payment.view_payment_line_form #: view:payment.line:account_payment.view_payment_line_tree #: view:payment.order:account_payment.view_payment_order_form msgid "Payment Line" msgstr "Payment Line" #. module: account_payment #: field:account.payment.populate.statement,lines:0 msgid "Payment Lines" msgstr "Payment Lines" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form #: model:ir.model,name:account_payment.model_payment_mode #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form #: view:payment.mode:account_payment.view_payment_mode_form #: view:payment.mode:account_payment.view_payment_mode_search #: view:payment.mode:account_payment.view_payment_mode_tree #: view:payment.order:account_payment.view_payment_order_search #: field:payment.order,mode:0 msgid "Payment Mode" msgstr "Payment Mode" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.action_report_payment_order #: model:ir.model,name:account_payment.model_payment_order #: view:payment.order:account_payment.view_payment_order_form #: view:payment.order:account_payment.view_payment_order_search msgid "Payment Order" msgstr "Payment Order" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Payment Order / Payment" msgstr "Payment Order / Payment" #. 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 msgid "Payment Orders" msgstr "Payment Orders" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" msgstr "Payment Populate statement" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Payment Type:" msgstr "" #. module: account_payment #: help:payment.line,amount:0 msgid "Payment amount in the company currency" msgstr "Payment amount in the company currency" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" msgstr "Payment amount in the partner currency" #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" msgstr "Payment lines" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form #: view:payment.order:account_payment.view_payment_order_tree msgid "Payment order" msgstr "Payment order" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" msgstr "Populate Payment" #. module: account_payment #: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view msgid "Populate Statement:" msgstr "Populate Statement:" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" msgstr "Preferred Date" #. module: account_payment #: field:payment.order,reference:0 #: view:website:account_payment.report_paymentorder msgid "Reference" msgstr "Reference" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" msgstr "Responsible" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" msgstr "Scheduled Date" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order msgid "Search" msgstr "Search" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search msgid "Search Payment Orders" msgstr "Search Payment Orders" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "Search Payment lines" msgstr "Search Payment lines" #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." msgstr "Select a date if you have chosen Preferred Date to be fixed." #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." msgstr "Select the Payment Mode to be applied." #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Set to draft" msgstr "Set to draft" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_search #: field:payment.order,state:0 msgid "Status" msgstr "Status" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" msgstr "Structured" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" msgstr "The Ordering Customer" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" msgstr "The payment line name must be unique!" #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." msgstr "The successor message of Communication." #. module: account_payment #: code:addons/account_payment/account_move_line.py:57 #, python-format msgid "There is no partner defined on the entry line." msgstr "There is no partner defined on the entry line." #. module: account_payment #: help:payment.line,move_line_id:0 msgid "" "This Entry Line will be referred for the information of the ordering " "customer." msgstr "This Entry Line will be referred for the information of the ordering customer." #. module: account_payment #: field:payment.order,total:0 #: view:website:account_payment.report_paymentorder msgid "Total" msgstr "Total" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Total (Currency)" msgstr "" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form msgid "Total in Company Currency" msgstr "Total in Company Currency" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form #: view:payment.order:account_payment.view_payment_order_form msgid "Transaction Information" msgstr "Transaction Information" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Used Account:" msgstr "" #. module: account_payment #: help:payment.line,communication:0 msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" msgstr "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Value Date" msgstr "Value Date" #. module: account_payment #: help:payment.order,state:0 msgid "" "When an order is placed the status is 'Draft'.\n" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." msgstr "When an order is placed the status is 'Draft'.\n Once the bank is confirmed the status is set to 'Confirmed'.\n Then the order is paid the status is 'Done'." #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view msgid "Yes" msgstr "Yes" #. module: account_payment #: code:addons/account_payment/account_invoice.py:42 #, python-format msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." msgstr "You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s." #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" msgstr "Your Reference" #. module: account_payment #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "_Add to payment order" msgstr "_Add to payment order" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view #: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view #: view:payment.order.create:account_payment.view_create_payment_order #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "or" msgstr "or"