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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_payment
#
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msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 6.1rc1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-08 00:35+0000\n"
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"Last-Translator: <>\n"
"Language-Team: \n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
msgstr ""
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#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
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#. module: account_payment
#: view:payment.order:0
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msgid "Set to draft"
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msgstr ""
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
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msgstr ""
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#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
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#. module: account_payment
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#: field:payment.order,line_ids:0
msgid "Payment lines"
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msgstr ""
#. module: account_payment
#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
msgid "Owner Account"
msgstr ""
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#. module: account_payment
#: help:payment.order,state:0
msgid "When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
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#. module: account_payment
#: 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"
msgstr ""
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
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#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
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#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
msgstr ""
#. module: account_payment
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#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
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msgid "Due Date"
msgstr ""
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#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
msgstr ""
#. module: account_payment
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#: 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"
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msgstr ""
#. module: account_payment
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#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
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msgstr ""
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#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
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#. module: account_payment
#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr ""
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#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
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#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
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#. module: account_payment
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#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
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msgstr ""
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#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
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#. module: account_payment
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#: 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"
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msgstr ""
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#. module: account_payment
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
msgstr ""
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#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
#. module: account_payment
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#: 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
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
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#. module: account_payment
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#: report:payment.order:0
msgid "Execution Type"
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msgstr ""
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#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
msgid "State"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
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#. module: account_payment
#: 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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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
msgstr ""
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
msgid "Effective Date"
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msgstr ""
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#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
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#. module: account_payment
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#: 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."
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
msgid "Error !"
msgstr ""
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#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
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#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
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#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
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#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
#. module: account_payment
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#: view:payment.order:0
msgid "Search Payment Orders"
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msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
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#. module: account_payment
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#: view:payment.order:0
msgid "Select Invoices to Pay"
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msgstr ""
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#. module: account_payment
#: view:payment.line:0
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msgid "Currency Amount Total"
msgstr ""
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#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
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#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_payment
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#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
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msgstr ""
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#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
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msgstr ""
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#. module: account_payment
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgstr ""
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#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
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#. module: account_payment
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#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
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#. module: account_payment
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#: help:payment.line,date:0
msgid "If no payment date is specified, the bank will treat this payment line directly"
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msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
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#. module: account_payment
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#: help:payment.mode,name:0
msgid "Mode of Payment"
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msgstr ""
#. module: account_payment
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#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
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msgid "Payment Type"
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msgstr ""
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
msgid "Draft"
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msgstr ""
#. module: account_payment
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#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner is defined on entry line."
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msgstr ""
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#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
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#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
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#. module: account_payment
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#: view:account.move.line:0
msgid "Total credit"
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msgstr ""
#. module: account_payment
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#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
msgstr ""
#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
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msgstr ""
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#. module: account_payment
#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr ""
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#. module: account_payment
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#: help:payment.line,move_line_id:0
msgid "This Entry Line will be referred for the information of the ordering customer."
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msgstr ""
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#. module: account_payment
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#: view:payment.order.create:0
msgid "Search"
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msgstr ""
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#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
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#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
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#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
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#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
#. module: account_payment
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#: view:account.payment.populate.statement:0
msgid "ADD"
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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 ""
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#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
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msgstr ""
#. module: account_payment
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#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,name:0
msgid "Your Reference"
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msgstr ""
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#. module: account_payment
#: 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
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#: view:payment.order:0
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#: selection:payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
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msgstr ""
#. module: account_payment
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#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
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#: view:payment.order:0
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#: view:payment.order.create:0
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msgid "Cancel"
msgstr ""
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#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
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#. module: account_payment
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#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
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msgstr ""
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#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid "A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for."
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msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
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#: view:payment.order.create:0
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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 ""
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#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
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#. module: account_payment
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#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
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msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
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#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
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#: report:payment.order:0
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msgid "Company Currency"
msgstr ""
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main_payment
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#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
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#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
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#. module: account_payment
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#: field:payment.line,move_line_id:0
msgid "Entry line"
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msgstr ""
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#. 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 ""
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#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
#. module: account_payment
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#: report:payment.order:0
msgid "Bank Account"
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msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
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msgstr ""
#. module: account_payment
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#: field:payment.line,order_id:0
msgid "Order"
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msgstr ""
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#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
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#. module: account_payment
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#: field:payment.order,total:0
msgid "Total"
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msgstr ""
#. module: account_payment
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#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
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msgstr ""
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#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
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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_create_payment_order
msgid "Populate Payment"
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msgstr ""
#. module: account_payment
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#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""