677 lines
17 KiB
Plaintext
677 lines
17 KiB
Plaintext
# 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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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.14\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
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"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \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: \n"
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"Plural-Forms: \n"
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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 "Scheduled date if fixed"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Partner Currency"
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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 "Set to draft"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Select the Payment Mode to be applied."
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#. module: account_payment
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Invalid model name in the action definition."
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Owner Account"
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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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msgstr "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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#: help:payment.line,date:0
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msgid "If no payment date is specified, the bank will treat this payment line directly"
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msgstr "If no payment date is specified, the bank will treat this payment line directly"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Preferred date"
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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 "Free"
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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 "Entries"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Used Account"
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msgstr "Used Account"
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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 "Due Date"
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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 "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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msgstr "_Add to payment order"
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#. module: account_payment
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#: rml:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Amount"
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#. module: account_payment
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#: help:payment.mode,type:0
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msgid "Select the Payment Type for the Payment Mode."
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msgstr "Select the Payment Type for the Payment Mode."
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Total in Company Currency"
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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 "Cancelled"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
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msgid "New Payment Order"
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msgstr "Ny betalorder"
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#. module: account_payment
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#: field:payment.order,total:0
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msgid "Total"
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msgstr "Total"
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#. module: account_payment
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#: rml:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "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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msgid "Payment Orders"
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msgstr "Betalorder"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Directly"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Value date"
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msgstr "Value date"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Payment Management"
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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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msgstr "Suitable bank types"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Amount Total"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Confirmed"
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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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msgstr "Invoice Effective Date"
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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 "Payment lines"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Execution Type"
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msgstr "Execution Type"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Structured"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Amount in currency"
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msgstr "Amount in currency"
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#. module: account_payment
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#: field:payment.order,state:0
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msgid "State"
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msgstr "State"
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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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msgstr "Transaction Information"
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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.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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msgid "Payment Mode"
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msgstr "Payment Mode"
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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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msgstr "Effective Date"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Invoice Ref."
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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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 "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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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "Error !"
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msgstr "Error !"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Total debit"
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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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msgstr "Execution date"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Fixed date"
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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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msgstr "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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msgstr "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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msgstr "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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msgid "_Cancel"
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msgstr "_Cancel"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Created"
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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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msgstr "Select Invoices to Pay"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Currency Amount Total"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Make Payments"
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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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msgstr "Communication Type"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: rml:payment.order:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Due date"
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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 "Amount to be paid"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Address of the Main Partner"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Mode of Payment"
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#. module: account_payment
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#: rml:payment.order:0
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#: view:payment.type:0
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#: help:payment.type,name:0
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msgid "Payment Type"
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msgstr "Payment Type"
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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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msgstr "Payment amount in the partner currency"
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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 "Draft"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "The successor message of Communication."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "No partner defined on entry line"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Address of the Ordering Customer."
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#. module: account_payment
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#: wizard_field:populate_statement,init,date_select:0
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msgid "Select Date"
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msgstr "Select Date"
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#. module: account_payment
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#: help:payment.order,date_planned:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Select a date if you have chosen Preferred Date to be fixed."
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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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msgstr "Populate payment"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "User"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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#: wizard_field:populate_statement,init,lines:0
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msgid "Payment Lines"
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msgstr "Payment Lines"
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#. module: account_payment
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#: wizard_field:populate_statement,init,d_date:0
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msgid "Date"
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msgstr "Date"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid "This Entry Line will be referred for the information of the ordering customer."
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msgstr "This Entry Line will be referred for the information of the ordering customer."
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Payment Date"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Total:"
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msgstr "Total:"
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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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msgstr "Creation date"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: selection:populate_statement,init,date_select:0
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msgid "Maturity Date"
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msgstr "Maturity Date"
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#. module: account_payment
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#: selection:populate_statement,init,date_select:0
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msgid "Fixed Date"
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msgstr "Fixed Date"
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#. module: account_payment
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#: help:payment.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr "Specify the Code for Payment Type"
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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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msgstr "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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msgstr "Amount in Company Currency"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "The Ordering Customer"
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#. module: account_payment
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#: field:payment.type,code:0
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msgid "Code"
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msgstr "Code"
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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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msgstr "Your Reference"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Betalorder"
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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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msgstr "General Information"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Done"
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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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msgstr "Communication"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Cancel"
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msgstr "Cancel"
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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 "Information"
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msgstr "Information"
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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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msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
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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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msgid "Pay"
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msgstr "Pay"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "Betalorder"
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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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msgstr "Utkast betalorder"
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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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msgstr "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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msgstr "Search Payment lines"
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#. module: account_payment
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#: selection:populate_statement,init,date_select:0
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msgid "Current Date"
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msgstr "Current Date"
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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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msgstr "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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msgstr "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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msgstr "Destination Bank account"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Cash Journal for the Payment Mode"
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msgstr "Cash Journal for the Payment Mode"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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#: rml:payment.order:0
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msgid "Bank account"
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msgstr "Bank account"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Confirm Payments"
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msgstr "Confirm Payments"
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#. module: account_payment
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#: field:payment.line,company_currency:0
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#: rml:payment.order:0
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msgid "Company Currency"
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msgstr "Company Currency"
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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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msgid "Payment Line"
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msgstr "Payment Line"
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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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msgid "Payment"
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msgstr "Betalning"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Payment Order / Payment"
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msgstr "Betalorder / Betalning"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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msgid "Entry line"
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msgstr "Entry line"
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#. module: account_payment
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#: help:payment.line,communication:0
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msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
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msgstr "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
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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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msgid "Name"
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msgstr "Name"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Total credit"
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#. module: account_payment
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#: wizard_button:populate_payment,init,search:0
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msgid "_Search"
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msgstr "_Search"
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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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msgstr "Entry Information"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
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msgstr "Partner '+ line.partner_id.name+ ' has no bank account defined"
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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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msgstr "Populate Statement with Payment lines"
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#. module: account_payment
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#: field:payment.line,order_id:0
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msgid "Order"
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msgstr "Order"
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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 "Betalorder att validera"
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|
|
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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
|
|
msgid "Payment type"
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msgstr "Payment type"
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#. module: account_payment
|
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#: rml:payment.order:0
|
|
msgid "Invoice reference"
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msgstr "Invoice reference"
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|
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#. module: account_payment
|
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#: selection:populate_statement,init,date_select:0
|
|
msgid "Payment Order Date"
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|
msgstr "Betalorder datum"
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|
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#. module: account_payment
|
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#: wizard_button:populate_statement,init,add:0
|
|
msgid "_Add"
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|
msgstr "_Add"
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|
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#. module: account_payment
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|
#: model:ir.model,name:account_payment.model_payment_mode
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment mode"
|
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msgstr "Payment mode"
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#. module: account_payment
|
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#: view:account.bank.statement:0
|
|
msgid "Import payment lines"
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msgstr "Import payment lines"
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|
|
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#. module: account_payment
|
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#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Bank Account for the Payment Mode"
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|
|
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#. module: account_payment
|
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#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Journal"
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|
|
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#. module: account_payment
|
|
#: help:populate_statement,init,date_select:0
|
|
msgid "The selected date will be used for statement lines"
|
|
msgstr "The selected date will be used for statement lines"
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