Odoo Addons (MOVED TO GITHUB)

Merge lp:~gisce/openobject-addons/bug1122021 into lp:openobject-addons/extra-trunk

bug1122021
Merge into trunk-extra-addons

Proposed by Eduard Carreras i Nadal on 2013-02-11

Status:

Needs review

Proposed branch:

lp:~gisce/openobject-addons/bug1122021

Merge into:

lp:openobject-addons/extra-trunk

Diff against target:

12875 lines (+0/-12422)

87 files modified

account_payment_extension/__init__.py (+0/-27)
account_payment_extension/__openerp__.py (+0/-61)
account_payment_extension/account_invoice.py (+0/-134)
account_payment_extension/account_move_line.py (+0/-190)
account_payment_extension/i18n/account_payment_extension.pot (+0/-466)
account_payment_extension/i18n/bg.po (+0/-492)
account_payment_extension/i18n/ca.po (+0/-617)
account_payment_extension/i18n/es.po (+0/-619)
account_payment_extension/i18n/fr_BE.po (+0/-321)
account_payment_extension/i18n/hu.po (+0/-500)
account_payment_extension/i18n/pt.po (+0/-615)
account_payment_extension/i18n/pt_BR.po (+0/-507)
account_payment_extension/i18n/sv.po (+0/-517)
account_payment_extension/payment.py (+0/-393)
account_payment_extension/payment_sequence.xml (+0/-16)
account_payment_extension/payment_view.xml (+0/-385)
account_payment_extension/payment_wizard.xml (+0/-7)
account_payment_extension/security/ir.model.access.csv (+0/-4)
account_payment_extension/wizard/__init__.py (+0/-28)
account_payment_extension/wizard/wizard_payment_order.py (+0/-209)
account_payment_extension/wizard/wizard_populate_statement.py (+0/-152)
nan_account_bank_statement/__init__.py (+0/-30)
nan_account_bank_statement/__openerp__.py (+0/-55)
nan_account_bank_statement/account_statement.py (+0/-695)
nan_account_bank_statement/account_statement_view.xml (+0/-155)
nan_account_bank_statement/i18n/ca.po (+0/-422)
nan_account_bank_statement/i18n/es.po (+0/-422)
nan_account_bank_statement/i18n/nan_account_bank_statement.pot (+0/-318)
nan_account_bank_statement/security/ir.model.access.csv (+0/-4)
paydays/__init__.py (+0/-22)
paydays/__openerp__.py (+0/-42)
paydays/i18n/ca.po (+0/-54)
paydays/i18n/es.po (+0/-53)
paydays/i18n/fi.po (+0/-50)
paydays/i18n/it.po (+0/-50)
paydays/i18n/paydays.pot (+0/-42)
paydays/i18n/pt.po (+0/-49)
paydays/paydays.py (+0/-86)
paydays/paydays_view.xml (+0/-15)
purchase_payment/__init__.py (+0/-27)
purchase_payment/__openerp__.py (+0/-54)
purchase_payment/i18n/ca.po (+0/-141)
purchase_payment/i18n/es.po (+0/-138)
purchase_payment/i18n/pt.po (+0/-140)
purchase_payment/i18n/purchase_payment.pot (+0/-110)
purchase_payment/purchase_payment.py (+0/-197)
purchase_payment/purchase_payment_view.xml (+0/-32)
pxgo_bank_statement_analytic/__init__.py (+0/-29)
pxgo_bank_statement_analytic/__openerp__.py (+0/-48)
pxgo_bank_statement_analytic/bank_statement.py (+0/-70)
pxgo_bank_statement_analytic/bank_statement_view.xml (+0/-48)
pxgo_bank_statement_analytic/i18n/ca.po (+0/-58)
pxgo_bank_statement_analytic/i18n/es.po (+0/-57)
pxgo_bank_statement_analytic/i18n/es_ES.po (+0/-53)
pxgo_bank_statement_analytic/i18n/pt.po (+0/-58)
pxgo_bank_statement_analytic/i18n/pxgo_bank_statement_analytic.pot (+0/-44)
pxgo_bank_statement_running_balance/__init__.py (+0/-29)
pxgo_bank_statement_running_balance/__openerp__.py (+0/-43)
pxgo_bank_statement_running_balance/bank_statement.py (+0/-54)
pxgo_bank_statement_running_balance/bank_statement_view.xml (+0/-33)
pxgo_bank_statement_running_balance/i18n/ca.po (+0/-59)
pxgo_bank_statement_running_balance/i18n/es.po (+0/-59)
pxgo_bank_statement_running_balance/i18n/pt.po (+0/-61)
pxgo_bank_statement_running_balance/i18n/pxgo_bank_statement_running_balance.pot (+0/-49)
pxgo_cash_statement/__init__.py (+0/-30)
pxgo_cash_statement/__openerp__.py (+0/-51)
pxgo_cash_statement/account_journal.py (+0/-44)
pxgo_cash_statement/account_journal_view.xml (+0/-20)
pxgo_cash_statement/cash_statement.py (+0/-187)
pxgo_cash_statement/cash_statement_view.xml (+0/-149)
pxgo_cash_statement/i18n/ca.po (+0/-181)
pxgo_cash_statement/i18n/es.po (+0/-177)
pxgo_cash_statement/i18n/es_ES.po (+0/-163)
pxgo_cash_statement/i18n/pt.po (+0/-181)
pxgo_cash_statement/i18n/pxgo_cash_statement.pot (+0/-153)
sale_payment/__init__.py (+0/-24)
sale_payment/__openerp__.py (+0/-52)
sale_payment/i18n/bg.po (+0/-45)
sale_payment/i18n/ca.po (+0/-46)
sale_payment/i18n/es.po (+0/-47)
sale_payment/i18n/fi.po (+0/-46)
sale_payment/i18n/fr_BE.po (+0/-59)
sale_payment/i18n/pt.po (+0/-45)
sale_payment/i18n/sale_payment.pot (+0/-42)
sale_payment/i18n/sv.po (+0/-44)
sale_payment/sale_payment.py (+0/-100)
sale_payment/sale_payment_view.xml (+0/-21)

Reviewer	Review Type	Date Requested	Status
OpenERP Committers		2013-02-11	Pending
Review via email: mp+147700@code.launchpad.net

 === removed directory 'account_payment_extension'
 === removed file 'account_payment_extension/__init__.py'
 --- account_payment_extension/__init__.py	2011-11-17 21:02:14 +0000
 +++ account_payment_extension/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,27 +0,0 @@
--# -*- encoding: utf-8 -*-
--##############################################################################
--#
--#    OpenERP, Open Source Management Solution
--#    Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
--#                       Jordi Esteve <jesteve@zikzakmedia.com>
--#    $Id$
--#
--#    This program is free software: you can redistribute it and/or modify
--#    it under the terms of the GNU Affero General Public License as published by
--#    the Free Software Foundation, either version 3 of the License, or
--#    (at your option) any later version.
--#
--#    This program is distributed in the hope that it will be useful,
--#    but WITHOUT ANY WARRANTY; without even the implied warranty of
--#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
--#    GNU Affero General Public License for more details.
--#
--#    You should have received a copy of the GNU Affero General Public License
--#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
--#
--##############################################################################
--
--import payment
--import account_invoice
--import account_move_line
--import wizard
 === removed file 'account_payment_extension/__openerp__.py'
 --- account_payment_extension/__openerp__.py	2011-11-18 09:54:18 +0000
 +++ account_payment_extension/__openerp__.py	1970-01-01 00:00:00 +0000
@@ -1,61 +0,0 @@
--# -*- encoding: utf-8 -*-
--##############################################################################
--#
--#    OpenERP, Open Source Management Solution
--#    Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
--#                       Jordi Esteve <jesteve@zikzakmedia.com>
--#    $Id$
--#
--#    This program is free software: you can redistribute it and/or modify
--#    it under the terms of the GNU Affero General Public License as published by
--#    the Free Software Foundation, either version 3 of the License, or
--#    (at your option) any later version.
--#
--#    This program is distributed in the hope that it will be useful,
--#    but WITHOUT ANY WARRANTY; without even the implied warranty of
--#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
--#    GNU Affero General Public License for more details.
--#
--#    You should have received a copy of the GNU Affero General Public License
--#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
--#
--##############################################################################
--
--{
--    "name" : "Account Payment Extension",
--    "version" : "1.1",
--    "author" : "Zikzakmedia SL",
--    "category" : "Accounting & Finance",
--    "website" : "www.zikzakmedia.com",
--    "license" : "AGPL-3",
--    "description": """Account payment extension.
--
--This module extends the account_payment module with a lot of features:
--    * Definition of payment types (cash, bank transfer, automatical bank transfer, ...). The payment type has a translatable name and note that can be shown in the invoices.
--    * Two default payment types for partners (client and supplier).
--    * Automatic selection of payment type in invoices. Now an invoice can have a payment term (30 days, 30/60 days, ...) and a payment type (cash, bank transfer, ...).
--    * A default check field in partner bank accounts. The default partner bank accounts are selected in invoices and payments.
--    * New menu/tree/forms to see payments to receive and payments to pay.
--    * The payments show tree editable fields: Due date, bank account and a check field (for example to write down if a bank check in paper support has been received).
--    * Two types of payment orders: Payable payment orders (from supplier invoices) and receivable payment orders (from client invoices). So we can make payment orders to receive the payments of our client invoices. Each payment order type has its own sequence.
--    * The payment orders allow negative payment amounts. So we can have payment orders for supplier invoices (pay money) and refund supplier invoices (return or receive money). Or for client invoices (receive money) and refund client invoices (return or pay money).
--    * Payment orders: Selected invoices are filtered by payment type, the second message communication can be set at the same time for several invoices.
--Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).
--""",
--    "depends" : [
--        "base",
--        "account",
--        "account_payment",
--        ],
--    "init_xml" : [],
--    "demo_xml" : [],
--    "update_xml" : [
--        'security/ir.model.access.csv',
--        "payment_wizard.xml",
--        "payment_view.xml",
--        "payment_sequence.xml",
--        ],
--    "active": False,
--    "installable": True,
--}
--
 === removed file 'account_payment_extension/account_invoice.py'
 --- account_payment_extension/account_invoice.py	2011-11-17 21:02:14 +0000
 +++ account_payment_extension/account_invoice.py	1970-01-01 00:00:00 +0000
@@ -1,134 +0,0 @@
--# -*- encoding: utf-8 -*-
--##############################################################################
--#
--#    OpenERP, Open Source Management Solution
--#    Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
--#                       Jordi Esteve <jesteve@zikzakmedia.com>
--#    $Id$
--#
--#    This program is free software: you can redistribute it and/or modify
--#    it under the terms of the GNU Affero General Public License as published by
--#    the Free Software Foundation, either version 3 of the License, or
--#    (at your option) any later version.
--#
--#    This program is distributed in the hope that it will be useful,
--#    but WITHOUT ANY WARRANTY; without even the implied warranty of
--#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
--#    GNU Affero General Public License for more details.
--#
--#    You should have received a copy of the GNU Affero General Public License
--#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
--#
--##############################################################################
--
--import netsvc
--from osv import fields, osv
--
--class account_invoice(osv.osv):
--    _inherit='account.invoice'
--    _columns={
--        'payment_type': fields.many2one('payment.type', 'Payment type'),
--    }
--
--    def onchange_partner_id(self, cr, uid, ids, type, partner_id, date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
--        # Copy partner data to invoice, also the new field payment_type
--        result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id, date_invoice, payment_term, partner_bank_id, company_id)
--        payment_type = False
--        if partner_id:
--            partner_line = self.pool.get('res.partner').browse(cr, uid, partner_id)
--            if partner_line:
--                if type=='in_invoice' or type=='in_refund':
--                    payment_type = partner_line.payment_type_supplier.id
--                else:
--                    payment_type = partner_line.payment_type_customer.id
--            if payment_type:
--                result['value']['payment_type'] = payment_type
--        return self.onchange_payment_type(cr, uid, ids, payment_type, partner_id, result)
--
--    def onchange_payment_type(self, cr, uid, ids, payment_type, partner_id, result = None):
--        if result is None:
--            result = {'value': {}}
--        if payment_type and partner_id:
--            bank_types = self.pool.get('payment.type').browse(cr, uid, payment_type).suitable_bank_types
--            if bank_types: # If the payment type is related with a bank account
--                bank_types = [bt.code for bt in bank_types]
--                partner_bank_obj = self.pool.get('res.partner.bank')
--                args = [('partner_id', '=', partner_id), ('default_bank', '=', 1), ('state', 'in', bank_types)]
--                bank_account_id = partner_bank_obj.search(cr, uid, args)
--                if bank_account_id:
--                    result['value']['partner_bank_id'] = bank_account_id[0]
--                    return result
--        result['value']['partner_bank_id'] = False
--        return result
--
--    def action_move_create(self, cr, uid, ids, *args):
--        ret = super(account_invoice, self).action_move_create(cr, uid, ids, *args)
--        if ret:
--            for inv in self.browse(cr, uid, ids):
--                move_line_ids = []
--                for move_line in inv.move_id.line_id:
--                    if (move_line.account_id.type == 'receivable' or move_line.account_id.type == 'payable') and move_line.state != 'reconciled' and not move_line.reconcile_id.id:
--                        move_line_ids.append(move_line.id)
--                if len(move_line_ids) and inv.partner_bank_id:
--                    aml_obj = self.pool.get("account.move.line")
--                    aml_obj.write(cr, uid, move_line_ids, {'partner_bank_id': inv.partner_bank_id.id})
--        return ret
--
--    def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
--        invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'payment_type'])
--        obj_invoice_line = self.pool.get('account.invoice.line')
--        obj_invoice_tax = self.pool.get('account.invoice.tax')
--        obj_journal = self.pool.get('account.journal')
--        new_ids = []
--        for invoice in invoices:
--            del invoice['id']
--
--            type_dict = {
--                'out_invoice': 'out_refund', # Customer Invoice
--                'in_invoice': 'in_refund',   # Supplier Invoice
--                'out_refund': 'out_invoice', # Customer Refund
--                'in_refund': 'in_invoice',   # Supplier Refund
--            }
--
--            invoice_lines = obj_invoice_line.read(cr, uid, invoice['invoice_line'])
--            invoice_lines = self._refund_cleanup_lines(cr, uid, invoice_lines)
--
--            tax_lines = obj_invoice_tax.read(cr, uid, invoice['tax_line'])
--            tax_lines = filter(lambda l: l['manual'], tax_lines)
--            tax_lines = self._refund_cleanup_lines(cr, uid, tax_lines)
--            if journal_id:
--                refund_journal_ids = [journal_id]
--            elif invoice['type'] == 'in_invoice':
--                refund_journal_ids = obj_journal.search(cr, uid, [('type','=','purchase_refund')])
--            else:
--                refund_journal_ids = obj_journal.search(cr, uid, [('type','=','sale_refund')])
--
--            if not date:
--                date = time.strftime('%Y-%m-%d')
--            invoice.update({
--                'type': type_dict[invoice['type']],
--                'date_invoice': date,
--                'state': 'draft',
--                'number': False,
--                'invoice_line': invoice_lines,
--                'tax_line': tax_lines,
--                'journal_id': refund_journal_ids
--            })
--            if period_id:
--                invoice.update({
--                    'period_id': period_id,
--                })
--            if description:
--                invoice.update({
--                    'name': description,
--                })
--            # take the id part of the tuple returned for many2one fields
--            for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
--                    'account_id', 'currency_id', 'payment_term', 'journal_id', 'payment_type'):
--                invoice[field] = invoice[field] and invoice[field][0]
--            # create the new invoice
--            new_ids.append(self.create(cr, uid, invoice))
--
--        return new_ids
--
--account_invoice()
 === removed file 'account_payment_extension/account_move_line.py'
 --- account_payment_extension/account_move_line.py	2011-11-17 21:02:14 +0000
 +++ account_payment_extension/account_move_line.py	1970-01-01 00:00:00 +0000
@@ -1,190 +0,0 @@
--# -*- encoding: utf-8 -*-
--##############################################################################
--#
--#    OpenERP, Open Source Management Solution
--#    Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
--#                       Jordi Esteve <jesteve@zikzakmedia.com>
--#    $Id$
--#
--#    This program is free software: you can redistribute it and/or modify
--#    it under the terms of the GNU Affero General Public License as published by
--#    the Free Software Foundation, either version 3 of the License, or
--#    (at your option) any later version.
--#
--#    This program is distributed in the hope that it will be useful,
--#    but WITHOUT ANY WARRANTY; without even the implied warranty of
--#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
--#    GNU Affero General Public License for more details.
--#
--#    You should have received a copy of the GNU Affero General Public License
--#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
--#
--##############################################################################
--
--import netsvc
--from osv import fields, osv
--
--class account_move_line(osv.osv):
--    _name = 'account.move.line'
--    _inherit = 'account.move.line'
--
--    def _invoice(self, cr, uid, ids, name, arg, context=None):
--        return super(account_move_line, self)._invoice(cr, uid, ids, name, arg, context)
--
--    def _invoice_search(self, cr, uid, obj, name, args, context={}):
--        """ Redefinition for searching account move lines without any invoice related ('invoice.id','=',False)"""
--        for x in args:
--            if (x[2] is False) and (x[1] == '=') and (x[0] == 'invoice'):
--                cr.execute('SELECT l.id FROM account_move_line l ' \
--                    'LEFT JOIN account_invoice i ON l.move_id = i.move_id ' \
--                    'WHERE i.id IS NULL', [])
--                res = cr.fetchall()
--                if not len(res):
--                    return [('id', '=', '0')]
--                return [('id', 'in', [x[0] for x in res])]
--        return super(account_move_line, self)._invoice_search(cr, uid, obj, name, args, context=context)
--
--    def amount_to_pay(self, cr, uid, ids, name, arg={}, context={}):
--        """
--        Return amount pending to be paid taking into account payment lines and the reconciliation.
--        Note that the amount to pay can be due to negative supplier refund invoices or customer invoices.
--        """
--
--        if not ids:
--            return {}
--        cr.execute("""SELECT ml.id,
--                    CASE WHEN ml.amount_currency < 0
--                        THEN - ml.amount_currency
--                        WHEN ml.amount_currency > 0
--                        THEN ml.amount_currency
--                        ELSE ml.credit - ml.debit
--                    END AS debt,
--                    (SELECT coalesce(sum(CASE WHEN pl.type='receivable' THEN -amount_currency ELSE amount_currency END),0)
--                        FROM payment_line pl
--                            INNER JOIN payment_order po
--                                ON (pl.order_id = po.id)
--                        WHERE
--                            pl.move_line_id = ml.id AND
--                            pl.payment_move_id IS NULL AND
--                            po.state != 'cancel'
--                    ) AS paid,
--                    (
--                        SELECT
--                            COALESCE( SUM(COALESCE(amrl.credit,0) - COALESCE(amrl.debit,0)), 0 )
--                        FROM
--                            account_move_reconcile amr,
--                            account_move_line amrl
--                        WHERE
--                            amr.id = amrl.reconcile_partial_id AND
--                            amr.id = ml.reconcile_partial_id
--                    ) AS unreconciled,
--                    reconcile_id
--                    FROM account_move_line ml
--                    WHERE id in (%s)""" % (",".join([str(int(x)) for x in ids])))
--        result = {}
--        for record in cr.fetchall():
--            id = record[0]
--            debt = record[1] or 0.0
--            paid = record[2]
--            unreconciled = record[3]
--            reconcile_id = record[4]
--            if reconcile_id:
--                debt = 0.0
--            else:
--                if not unreconciled:
--                    unreconciled = debt
--                if debt > 0:
--                    debt = min(debt - paid, max(0.0, unreconciled))
--                else:
--                    debt = max(debt - paid, min(0.0, unreconciled))
--            result[id] = debt
--        return result
--
--    def _to_pay_search(self, cr, uid, obj, name, args, context={}):
--        if not len(args):
--            return []
--        currency = self.pool.get('res.users').browse(cr, uid, uid, context).company_id.currency_id
--
--        # For searching we first discard reconciled moves because the filter is fast and discards most records
--        # quickly.
--        ids = self.pool.get('account.move.line').search(cr, uid, [('reconcile_id','=',False)], context=context)
--        records = self.pool.get('account.move.line').read(cr, uid, ids, ['id', 'amount_to_pay'], context)
--        ids = []
--        for record in records:
--            if not self.pool.get('res.currency').is_zero( cr, uid, currency, record['amount_to_pay'] ):
--                ids.append( record['id'] )
--        if not ids:
--            return [('id','=',False)]
--        return [('id','in',ids)]
--
--    def _payment_type_get(self, cr, uid, ids, field_name, arg, context={}):
--        result = {}
--        invoice_obj = self.pool.get('account.invoice')
--        for rec in self.browse(cr, uid, ids, context):
--            result[rec.id] = (0,0)
--            invoice_id = invoice_obj.search(cr, uid, [('move_id', '=', rec.move_id.id)], context=context)
--            if invoice_id:
--                inv = invoice_obj.browse(cr, uid, invoice_id[0], context)
--                if inv.payment_type:
--                    result[rec.id] = (inv.payment_type.id, self.pool.get('payment.type').browse(cr, uid, inv.payment_type.id, context).name)
--            else:
--                result[rec.id] = (0,0)
--        return result
--
--    def _payment_type_search(self, cr, uid, obj, name, args, context={}):
--        if not len(args):
--            return []
--        operator = args[0][1]
--        value = args[0][2]
--        if not value:
--            return []
--        if isinstance(value, int) or isinstance(value, long):
--            ids = [value]
--        elif isinstance(value, list):
--            ids = value
--        else:
--            ids = self.pool.get('payment.type').search(cr,uid,[('name','ilike',value)], context=context)
--        if ids:
--            cr.execute('SELECT l.id ' \
--                'FROM account_move_line l, account_invoice i ' \
--                'WHERE l.move_id = i.move_id AND i.payment_type in (%s)' % (','.join(map(str, ids))))
--            res = cr.fetchall()
--            if len(res):
--                return [('id', 'in', [x[0] for x in res])]
--        return [('id','=','0')]
--
--    _columns = {
--        'invoice': fields.function(_invoice, method=True, string='Invoice',
--            type='many2one', relation='account.invoice', fnct_search=_invoice_search),
--        'received_check': fields.boolean('Received check', help="To write down that a check in paper support has been received, for example."),
--        'partner_bank_id': fields.many2one('res.partner.bank','Bank Account'),
--        'amount_to_pay' : fields.function(amount_to_pay, method=True, type='float', string='Amount to pay', fnct_search=_to_pay_search),
--        'payment_type': fields.function(_payment_type_get, fnct_search=_payment_type_search, method=True, type="many2one", relation="payment.type", string="Payment type"),
--    }
--
--    def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
--        for key in vals.keys():
--            if key not in ['received_check', 'partner_bank_id', 'date_maturity']:
--                return super(account_move_line, self).write(cr, uid, ids, vals, context, check, update_check)
--        return super(account_move_line, self).write(cr, uid, ids, vals, context, check, update_check=False)
--
--    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False):
--        menus = [
--            self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_payment_extension', 'menu_action_invoice_payments'),
--            self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_payment_extension', 'menu_action_done_payments'),
--        ]
--        menus = [m[1] for m in menus]
--        if 'active_id' in context and context['active_id'] in menus:
--            # Use standard views for account.move.line object
--            if view_type == 'search':
--                # Get a specific search view (bug in 6.0RC1, it does not give the search view defined in the action window)
--                view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_payment_extension', 'view_payments_filter')[1]
--            result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
--        else:
--            # Use special views for account.move.line object (for ex. tree view contains user defined fields)
--            result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
--        return result
--
--account_move_line()
--
--# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 === removed directory 'account_payment_extension/i18n'
 === removed file 'account_payment_extension/i18n/account_payment_extension.pot'
 --- account_payment_extension/i18n/account_payment_extension.pot	2011-01-03 20:25:26 +0000
 +++ account_payment_extension/i18n/account_payment_extension.pot	1970-01-01 00:00:00 +0000
@@ -1,466 +0,0 @@
--# Translation of OpenERP Server.
--# This file contains the translation of the following modules:
--#	* account_payment_extension
--#
--msgid ""
--msgstr ""
--"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
--"Report-Msgid-Bugs-To: support@openerp.com\n"
--"POT-Creation-Date: 2010-12-17 20:52:45+0000\n"
--"PO-Revision-Date: 2010-12-17 20:52:45+0000\n"
--"Last-Translator: <>\n"
--"Language-Team: \n"
--"MIME-Version: 1.0\n"
--"Content-Type: text/plain; charset=UTF-8\n"
--"Content-Transfer-Encoding: \n"
--"Plural-Forms: \n"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Receivable"
--msgstr "Receivable"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
--#: view:payment.type:0
--#: help:payment.type,name:0
--msgid "Payment Type"
--msgstr "Payment Type"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Direct Payment"
--msgstr "Direct Payment"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Payment order should create account moves but line with amount %.2f for partner \"%s\" has no account assigned."
--msgstr "Payment order should create account moves but line with amount %.2f for partner \"%s\" has no account assigned."
--
--#. module: account_payment_extension
--#: constraint:ir.actions.act_window:0
--msgid "Invalid model name in the action definition."
--msgstr "Invalid model name in the action definition."
--
--#. module: account_payment_extension
--#: help:payment.type,code:0
--msgid "Specify the Code for Payment Type"
--msgstr "Specify the Code for Payment Type"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Pay"
--msgstr "Pay"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "You cannot delete payment order(s) which are already confirmed or done!"
--msgstr "You cannot delete payment order(s) which are already confirmed or done!"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_order
--msgid "Payment Order"
--msgstr "Payment Order"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Receive"
--msgstr "Receive"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.view:0
--msgid "Invalid XML for View Architecture!"
--msgstr "Invalid XML for View Architecture!"
--
--#. module: account_payment_extension
--#: field:payment.mode,require_bank_account:0
--msgid "Require Bank Account"
--msgstr "Require Bank Account"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
--msgid "Populate Statement with Payment lines"
--msgstr "Populate Statement with Payment lines"
--
--#. module: account_payment_extension
--#: wizard_field:populate_statement_ext,init,lines:0
--msgid "Payment Lines"
--msgstr "Payment Lines"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_line
--msgid "Payment Line"
--msgstr "Payment Line"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.menu:0
--msgid "Error ! You can not create recursive Menu."
--msgstr "Error ! You can not create recursive Menu."
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_mode
--msgid "Payment Mode"
--msgstr "Payment Mode"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,communication2:0
--msgid "Communication 2"
--msgstr "Communication 2"
--
--#. module: account_payment_extension
--#: help:payment.type,note:0
--msgid "Description of the payment type that will be shown in the invoices"
--msgstr "Description of the payment type that will be shown in the invoices"
--
--#. module: account_payment_extension
--#: field:payment.order,type:0
--msgid "Type"
--msgstr "Type"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Search Invoice Payments"
--msgstr "Search Invoice Payments"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--msgid "Suitable Bank Types"
--msgstr "Suitable Bank Types"
--
--#. module: account_payment_extension
--#: wizard_button:populate_statement_ext,init,add:0
--msgid "_Add"
--msgstr "_Add"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error !"
--msgstr "Error !"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--#: field:payment.type,note:0
--msgid "Description"
--msgstr "Description"
--
--#. module: account_payment_extension
--#: field:payment.type,company_id:0
--msgid "Company"
--msgstr "Company"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Account move line \"%s\" is not valid"
--msgstr "Account move line \"%s\" is not valid"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,end:0
--#: wizard_button:populate_payment_ext,search,end:0
--#: wizard_button:populate_statement_ext,init,end:0
--msgid "_Cancel"
--msgstr "_Cancel"
--
--#. module: account_payment_extension
--#: field:payment.order,payment_type_name:0
--msgid "Payment type name"
--msgstr "Payment type name"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
--msgid "Rec. payment order"
--msgstr "Rec. payment order"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Payable"
--msgstr "Payable"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
--msgid "Populate payment to pay"
--msgstr "Populate payment to pay"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_customer:0
--msgid "Customer Payment Type"
--msgstr "Customer Payment Type"
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,amount:0
--msgid "Next step will automatically select payments up to this amount."
--msgstr "Next step will automatically select payments up to this amount."
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,entries:0
--msgid "Entries"
--msgstr "Entries"
--
--#. module: account_payment_extension
--#: field:payment.type,active:0
--msgid "Active"
--msgstr "Active"
--
--#. module: account_payment_extension
--#: view:payment.order:0
--msgid "Select invoices to pay/receive payment"
--msgstr "Select invoices to pay/receive payment"
--
--#. module: account_payment_extension
--#: help:payment.line,payment_move_id:0
--msgid "Account move that pays this debt."
--msgstr "Account move that pays this debt."
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,search,communication2:0
--msgid "The successor message of payment communication."
--msgstr "The successor message of payment communication."
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payment"
--msgstr "Payment"
--
--#. module: account_payment_extension
--#: field:payment.order,create_account_moves:0
--msgid "Create Account Moves"
--msgstr "Create Account Moves"
--
--#. module: account_payment_extension
--#: field:payment.line,payment_move_id:0
--msgid "Payment Move"
--msgstr "Payment Move"
--
--#. module: account_payment_extension
--#: field:payment.line,account_id:0
--msgid "Account"
--msgstr "Account"
--
--#. module: account_payment_extension
--#: field:payment.type,suitable_bank_types:0
--msgid "Suitable bank types"
--msgstr "Suitable bank types"
--
--#. module: account_payment_extension
--#: help:payment.mode,require_bank_account:0
--msgid "Ensure all lines in the payment order have a bank account when proposing lines to be added in the payment order."
--msgstr "Ensure all lines in the payment order have a bank account when proposing lines to be added in the payment order."
--
--#. module: account_payment_extension
--#: field:payment.order,name:0
--#: field:payment.type,name:0
--msgid "Name"
--msgstr "Name"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,duedate:0
--msgid "Due Date"
--msgstr "Due Date"
--
--#. module: account_payment_extension
--#: field:res.partner.bank,default_bank:0
--msgid "Default"
--msgstr "Default"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,search:0
--msgid "_Search"
--msgstr "_Search"
--
--#. module: account_payment_extension
--#: field:account.move.line,partner_bank_id:0
--msgid "Bank Account"
--msgstr "Bank Account"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,search,create:0
--msgid "_Add to payment order"
--msgstr "_Add to payment order"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Invalid action!"
--msgstr "Invalid action!"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Unreconciled"
--msgstr "Unreconciled"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error!"
--msgstr "Error!"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,amount:0
--msgid "Amount"
--msgstr "Amount"
--
--#. module: account_payment_extension
--#: help:payment.mode,type:0
--msgid "Select the Payment Type for the Payment Mode."
--msgstr "Select the Payment Type for the Payment Mode."
--
--#. module: account_payment_extension
--#: view:account.bank.statement:0
--msgid "Import payment lines"
--msgstr "Import payment lines"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payments"
--msgstr "Payments"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_supplier:0
--msgid "Supplier Payment Type"
--msgstr "Supplier Payment Type"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_customer:0
--msgid "Payment type of the customer"
--msgstr "Payment type of the customer"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
--msgid "Pay. payment order"
--msgstr "Pay. payment order"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
--msgid "Invoice payments"
--msgstr "Invoice payments"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
--msgid "Done payments"
--msgstr "Done payments"
--
--#. module: account_payment_extension
--#: field:account.invoice,payment_type:0
--#: field:account.move.line,payment_type:0
--#: model:ir.model,name:account_payment_extension.model_payment_type
--#: field:payment.mode,type:0
--msgid "Payment type"
--msgstr "Payment type"
--
--#. module: account_payment_extension
--#: field:payment.type,code:0
--msgid "Code"
--msgstr "Code"
--
--#. module: account_payment_extension
--#: view:res.partner:0
--msgid "Bank Details"
--msgstr "Bank Details"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner_bank
--msgid "Bank Accounts"
--msgstr "Bank Accounts"
--
--#. module: account_payment_extension
--#: field:payment.order,period_id:0
--msgid "Period"
--msgstr "Period"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Bank Statement"
--msgstr "Bank Statement"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_supplier:0
--msgid "Payment type of the supplier"
--msgstr "Payment type of the supplier"
--
--#. module: account_payment_extension
--#: constraint:ir.model:0
--msgid "The Object name must start with x_ and not contain any special character !"
--msgstr "The Object name must start with x_ and not contain any special character !"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_move_line
--msgid "Journal Items"
--msgstr "Journal Items"
--
--#. module: account_payment_extension
--#: help:account.move.line,received_check:0
--msgid "To write down that a check in paper support has been received, for example."
--msgstr "To write down that a check in paper support has been received, for example."
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_invoice
--msgid "Invoice"
--msgstr "Invoice"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Narration"
--msgstr "Narration"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner
--msgid "Partner"
--msgstr "Partner"
--
--#. module: account_payment_extension
--#: field:account.move.line,received_check:0
--msgid "Received check"
--msgstr "Received check"
--
--#. module: account_payment_extension
--#: wizard_view:populate_payment_ext,init:0
--msgid "Search Payment lines"
--msgstr "Search Payment lines"
--
--#. module: account_payment_extension
--#: sql_constraint:ir.model.fields:0
--msgid "Size of the field can never be less than 1 !"
--msgstr "Size of the field can never be less than 1 !"
--
--#. module: account_payment_extension
--#: help:payment.order,create_account_moves:0
--msgid "Indicates when account moves should be created for order payment lines. \"Bank Statement\" will wait until user introduces those payments in bank a bank statement. \"Direct Payment\" will mark all payment lines as payied once the order is done."
--msgstr "Indicates when account moves should be created for order payment lines. \"Bank Statement\" will wait until user introduces those payments in bank a bank statement. \"Direct Payment\" will mark all payment lines as payied once the order is done."
--
--#. module: account_payment_extension
--#: model:ir.module.module,description:account_payment_extension.module_meta_information
--msgid "Account payment extension.\n"
--"\n"
--"This module extends the account_payment module with a lot of features:\n"
--"    * Extension of payment types: The payment type has a translated name and note that can be shown in the invoices.\n"
--"    * Two default payment types for partners (client and supplier).\n"
--"    * Automatic selection of payment type in invoices. Now an invoice can have a payment term (30 days, 30/60 days, ...) and a payment type (cash, bank transfer, ...).\n"
--"    * A default check field in partner bank accounts. The default partner bank accounts are selected in invoices and payments.\n"
--"    * New menu/tree/forms to see payments to receive and payments to pay.\n"
--"    * The payments show tree editable fields: Due date, bank account and a check field (for example to write down if a bank check in paper support has been received).\n"
--"    * Two types of payment orders: Payable payment orders (from supplier invoices) and receivable payment orders (from client invoices). So we can make payment orders to receive the payments of our client invoices. Each payment order type has its own sequence.\n"
--"    * The payment orders allow negative payment amounts. So we can have payment orders for supplier invoices (pay money) and refund supplier invoices (return or receive money). Or for client invoices (receive money) and refund client invoices (return or pay money).\n"
--"    * Payment orders: Selected invoices are filtered by payment type, the second message communication can be set at the same time for several invoices.\n"
--"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
--""
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,show_refunds:0
--msgid "Show Refunds"
--msgstr "Show Refunds"
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,show_refunds:0
--msgid "Indicates if search should include refunds."
--msgstr "Indicates if search should include refunds."
--
--
 === removed file 'account_payment_extension/i18n/bg.po'
 --- account_payment_extension/i18n/bg.po	2012-12-05 05:42:11 +0000
 +++ account_payment_extension/i18n/bg.po	1970-01-01 00:00:00 +0000
@@ -1,492 +0,0 @@
--# Bulgarian translation for openobject-addons
--# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
--# This file is distributed under the same license as the openobject-addons package.
--# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
--#
--msgid ""
--msgstr ""
--"Project-Id-Version: openobject-addons\n"
--"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
--"POT-Creation-Date: 2010-12-17 20:52+0000\n"
--"PO-Revision-Date: 2011-03-30 07:21+0000\n"
--"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
--"Language-Team: Bulgarian <bg@li.org>\n"
--"MIME-Version: 1.0\n"
--"Content-Type: text/plain; charset=UTF-8\n"
--"Content-Transfer-Encoding: 8bit\n"
--"X-Launchpad-Export-Date: 2012-12-05 05:41+0000\n"
--"X-Generator: Launchpad (build 16335)\n"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Receivable"
--msgstr "ÐŸÑ€Ð¸Ñ…Ð¾Ð´ÐµÐ½"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
--#: view:payment.type:0
--#: help:payment.type,name:0
--msgid "Payment Type"
--msgstr "Ð’Ð¸Ð´ Ð½Ð° Ð¿Ð»Ð°Ñ‰Ð°Ð½Ðµ"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Direct Payment"
--msgstr "Ð”Ð¸Ñ€ÐµÐºÑ‚Ð½Ð¾ Ð¿Ð»Ð°Ñ‰Ð°Ð½Ðµ"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"Payment order should create account moves but line with amount %.2f for "
--"partner \"%s\" has no account assigned."
--msgstr ""
--
--#. module: account_payment_extension
--#: constraint:ir.actions.act_window:0
--msgid "Invalid model name in the action definition."
--msgstr "Ð�ÐµÐ²Ð°Ð»Ð¸Ð´Ð½Ð¾ Ð¸Ð¼Ðµ Ð½Ð° Ð¼Ð¾Ð´ÐµÐ» Ð¿Ñ€Ð¸ Ð·Ð°Ð´Ð°Ð²Ð°Ð½Ðµ Ð½Ð° Ð´ÐµÐ¹Ñ�Ñ‚Ð²Ð¸Ðµ"
--
--#. module: account_payment_extension
--#: help:payment.type,code:0
--msgid "Specify the Code for Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Pay"
--msgstr "ÐŸÐ»Ð°Ñ‰Ð°Ð½Ðµ"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"You cannot delete payment order(s) which are already confirmed or done!"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_order
--msgid "Payment Order"
--msgstr "ÐŸÐ»Ð°Ñ‚ÐµÐ¶Ð½Ð¾ Ð½Ð°Ñ€ÐµÐ¶Ð´Ð°Ð½Ðµ"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Receive"
--msgstr "ÐŸÑ€Ð¸ÐµÑ‚Ð°"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.view:0
--msgid "Invalid XML for View Architecture!"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.mode,require_bank_account:0
--msgid "Require Bank Account"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
--msgid "Populate Statement with Payment lines"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_statement_ext,init,lines:0
--msgid "Payment Lines"
--msgstr "Ð ÐµÐ´Ð¾Ð²Ðµ Ð¾Ñ‚ Ð¿Ð»Ð°Ñ‰Ð°Ð½Ðµ"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_line
--msgid "Payment Line"
--msgstr "Ð ÐµÐ´ Ð¾Ñ‚ Ð¿Ð»Ð°Ñ‰Ð°Ð½Ðµ"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.menu:0
--msgid "Error ! You can not create recursive Menu."
--msgstr "Ð“Ñ€ÐµÑˆÐºÐ°! Ð�Ðµ Ð¼Ð¾Ð¶ÐµÑ‚Ðµ Ð´Ð° Ñ�ÑŠÐ·Ð´Ð°Ð²Ð°Ñ‚Ðµ Ñ€ÐµÐºÑƒÑ€Ñ�Ð¸Ð²Ð½Ð¸ Ð¼ÐµÐ½ÑŽÑ‚Ð°."
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_mode
--msgid "Payment Mode"
--msgstr "Ð ÐµÐ¶Ð¸Ð¼ Ð½Ð° Ð¿Ð»Ð°Ñ‰Ð°Ð½Ðµ"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,communication2:0
--msgid "Communication 2"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.type,note:0
--msgid "Description of the payment type that will be shown in the invoices"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,type:0
--msgid "Type"
--msgstr "Ð¢Ð¸Ð¿"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Search Invoice Payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:payment.type:0
--msgid "Suitable Bank Types"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_statement_ext,init,add:0
--msgid "_Add"
--msgstr "_Ð”Ð¾Ð±Ð°Ð²Ñ�Ð½Ðµ"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error !"
--msgstr "Ð“Ñ€ÐµÑˆÐºÐ°!"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--#: field:payment.type,note:0
--msgid "Description"
--msgstr "ÐžÐ¿Ð¸Ñ�Ð°Ð½Ð¸Ðµ"
--
--#. module: account_payment_extension
--#: field:payment.type,company_id:0
--msgid "Company"
--msgstr "Ð¤Ð¸Ñ€Ð¼Ð°"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Account move line \"%s\" is not valid"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,end:0
--#: wizard_button:populate_payment_ext,search,end:0
--#: wizard_button:populate_statement_ext,init,end:0
--msgid "_Cancel"
--msgstr "_ÐžÑ‚ÐºÐ°Ð·"
--
--#. module: account_payment_extension
--#: field:payment.order,payment_type_name:0
--msgid "Payment type name"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
--msgid "Rec. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Payable"
--msgstr "ÐŸÐ»Ð°Ñ‚Ð¸Ð¼"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
--msgid "Populate payment to pay"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_customer:0
--msgid "Customer Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,amount:0
--msgid "Next step will automatically select payments up to this amount."
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,entries:0
--msgid "Entries"
--msgstr "Ð—Ð°Ð¿Ð¸Ñ�Ð¸"
--
--#. module: account_payment_extension
--#: field:payment.type,active:0
--msgid "Active"
--msgstr "Ð�ÐºÑ‚Ð¸Ð²ÐµÐ½"
--
--#. module: account_payment_extension
--#: view:payment.order:0
--msgid "Select invoices to pay/receive payment"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.line,payment_move_id:0
--msgid "Account move that pays this debt."
--msgstr ""
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,search,communication2:0
--msgid "The successor message of payment communication."
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payment"
--msgstr "ÐŸÐ»Ð°Ñ‰Ð°Ð½Ðµ"
--
--#. module: account_payment_extension
--#: field:payment.order,create_account_moves:0
--msgid "Create Account Moves"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.line,payment_move_id:0
--msgid "Payment Move"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.line,account_id:0
--msgid "Account"
--msgstr "Ð¡Ð¼ÐµÑ‚ÐºÐ°"
--
--#. module: account_payment_extension
--#: field:payment.type,suitable_bank_types:0
--msgid "Suitable bank types"
--msgstr "ÐŸÐ¾Ð´Ñ…Ð¾Ð´Ñ�Ñ‰Ð¸ Ð²Ð¸Ð´Ð¾Ð²Ðµ Ð±Ð°Ð½ÐºÐ¸"
--
--#. module: account_payment_extension
--#: help:payment.mode,require_bank_account:0
--msgid ""
--"Ensure all lines in the payment order have a bank account when proposing "
--"lines to be added in the payment order."
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,name:0
--#: field:payment.type,name:0
--msgid "Name"
--msgstr "Ð˜Ð¼Ðµ"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,duedate:0
--msgid "Due Date"
--msgstr "Ð”Ð°Ñ‚Ð° Ð½Ð° Ð¿Ð°Ð´ÐµÐ¶"
--
--#. module: account_payment_extension
--#: field:res.partner.bank,default_bank:0
--msgid "Default"
--msgstr "ÐŸÐ¾ Ð¿Ð¾Ð´Ñ€Ð°Ð·Ð±Ð¸Ñ€Ð°Ð½Ðµ"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,search:0
--msgid "_Search"
--msgstr "_Ð¢ÑŠÑ€Ñ�ÐµÐ½Ðµ"
--
--#. module: account_payment_extension
--#: field:account.move.line,partner_bank_id:0
--msgid "Bank Account"
--msgstr "Ð‘Ð°Ð½ÐºÐ¾Ð²Ð° Ñ�Ð¼ÐµÑ‚ÐºÐ°"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,search,create:0
--msgid "_Add to payment order"
--msgstr "_Ð”Ð¾Ð±Ð°Ð²Ñ�Ð½Ðµ ÐºÑŠÐ¼ Ð¿Ð»Ð°Ñ‚ÐµÐ¶Ð½Ð¾ Ð½Ð°Ñ€ÐµÐ¶Ð´Ð°Ð½Ðµ"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Invalid action!"
--msgstr "Ð�ÐµÐ²Ð°Ð»Ð¸Ð´Ð½Ð¾ Ð´ÐµÐ¹Ñ�Ñ‚Ð²Ð¸Ðµ!"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Unreconciled"
--msgstr "Ð�ÐµÐ¿Ñ€Ð¸Ñ€Ð°Ð²Ð½ÐµÐ½"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error!"
--msgstr "Ð“Ñ€ÐµÑˆÐºÐ°!"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,amount:0
--msgid "Amount"
--msgstr "ÐšÐ¾Ð»Ð¸Ñ‡ÐµÑ�Ñ‚Ð²Ð¾"
--
--#. module: account_payment_extension
--#: help:payment.mode,type:0
--msgid "Select the Payment Type for the Payment Mode."
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.bank.statement:0
--msgid "Import payment lines"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payments"
--msgstr "ÐŸÐ»Ð°Ñ‰Ð°Ð½Ð¸Ñ�"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_supplier:0
--msgid "Supplier Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_customer:0
--msgid "Payment type of the customer"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
--msgid "Pay. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
--msgid "Invoice payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
--msgid "Done payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:account.invoice,payment_type:0
--#: field:account.move.line,payment_type:0
--#: model:ir.model,name:account_payment_extension.model_payment_type
--#: field:payment.mode,type:0
--msgid "Payment type"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.type,code:0
--msgid "Code"
--msgstr "ÐšÐ¾Ð´"
--
--#. module: account_payment_extension
--#: view:res.partner:0
--msgid "Bank Details"
--msgstr "Ð”ÐµÑ‚Ð°Ð¹Ð»Ð¸ Ð·Ð° Ð±Ð°Ð½ÐºÐ°Ñ‚Ð°"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner_bank
--msgid "Bank Accounts"
--msgstr "Ð‘Ð°Ð½ÐºÐ¾Ð²Ð¸ Ñ�Ð¼ÐµÑ‚ÐºÐ¸"
--
--#. module: account_payment_extension
--#: field:payment.order,period_id:0
--msgid "Period"
--msgstr "ÐŸÐµÑ€Ð¸Ð¾Ð´"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Bank Statement"
--msgstr "Ð‘Ð°Ð½ÐºÐ¾Ð²Ð¾ Ð¸Ð·Ð²Ð»ÐµÑ‡ÐµÐ½Ð¸Ðµ"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_supplier:0
--msgid "Payment type of the supplier"
--msgstr ""
--
--#. module: account_payment_extension
--#: constraint:ir.model:0
--msgid ""
--"The Object name must start with x_ and not contain any special character !"
--msgstr ""
--"Ð˜Ð¼ÐµÑ‚Ð¾ Ð½Ð° Ð¾Ð±ÐµÐºÑ‚Ð° Ñ‚Ñ€Ñ�Ð±Ð²Ð° Ð´Ð° Ð·Ð°Ð¿Ð¾Ñ‡Ð²Ð° Ñ� x_ Ð¸ Ð½Ðµ Ð¼Ð¾Ð¶Ðµ Ð´Ð° Ð½Ð¸ÐºÐ°ÐºÐ²Ð¸ Ñ�Ð¿ÐµÑ†Ð¸Ð°Ð»Ð½Ð¸ Ð·Ð½Ð°Ñ†Ð¸ !"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_move_line
--msgid "Journal Items"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:account.move.line,received_check:0
--msgid ""
--"To write down that a check in paper support has been received, for example."
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_invoice
--msgid "Invoice"
--msgstr "Ð¤Ð°ÐºÑ‚ÑƒÑ€Ð°"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Narration"
--msgstr "Ð Ð°Ð·ÐºÐ°Ð·"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner
--msgid "Partner"
--msgstr "ÐšÐ¾Ð½Ñ‚Ñ€Ð°Ð³ÐµÐ½Ñ‚"
--
--#. module: account_payment_extension
--#: field:account.move.line,received_check:0
--msgid "Received check"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_view:populate_payment_ext,init:0
--msgid "Search Payment lines"
--msgstr ""
--
--#. module: account_payment_extension
--#: sql_constraint:ir.model.fields:0
--msgid "Size of the field can never be less than 1 !"
--msgstr "Ð Ð°Ð¼ÐµÑ€ÑŠÑ‚ Ð½Ð° Ð¿Ð¾Ð»ÐµÑ‚Ð¾ Ð½Ð¸ÐºÐ¾Ð³Ð° Ð½Ðµ Ð¼Ð¾Ð¶Ðµ Ð´Ð° Ð±ÑŠÐ´Ðµ Ð¿Ð¾-Ð¼Ð°Ð»ÐºÐ¾ Ð¾Ñ‚ 1!"
--
--#. module: account_payment_extension
--#: help:payment.order,create_account_moves:0
--msgid ""
--"Indicates when account moves should be created for order payment lines. "
--"\"Bank Statement\" will wait until user introduces those payments in bank a "
--"bank statement. \"Direct Payment\" will mark all payment lines as payied "
--"once the order is done."
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.module.module,description:account_payment_extension.module_meta_information
--msgid ""
--"Account payment extension.\n"
--"\n"
--"This module extends the account_payment module with a lot of features:\n"
--"    * Extension of payment types: The payment type has a translated name and "
--"note that can be shown in the invoices.\n"
--"    * Two default payment types for partners (client and supplier).\n"
--"    * Automatic selection of payment type in invoices. Now an invoice can "
--"have a payment term (30 days, 30/60 days, ...) and a payment type (cash, "
--"bank transfer, ...).\n"
--"    * A default check field in partner bank accounts. The default partner "
--"bank accounts are selected in invoices and payments.\n"
--"    * New menu/tree/forms to see payments to receive and payments to pay.\n"
--"    * The payments show tree editable fields: Due date, bank account and a "
--"check field (for example to write down if a bank check in paper support has "
--"been received).\n"
--"    * Two types of payment orders: Payable payment orders (from supplier "
--"invoices) and receivable payment orders (from client invoices). So we can "
--"make payment orders to receive the payments of our client invoices. Each "
--"payment order type has its own sequence.\n"
--"    * The payment orders allow negative payment amounts. So we can have "
--"payment orders for supplier invoices (pay money) and refund supplier "
--"invoices (return or receive money). Or for client invoices (receive money) "
--"and refund client invoices (return or pay money).\n"
--"    * Payment orders: Selected invoices are filtered by payment type, the "
--"second message communication can be set at the same time for several "
--"invoices.\n"
--"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,show_refunds:0
--msgid "Show Refunds"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,show_refunds:0
--msgid "Indicates if search should include refunds."
--msgstr ""
 === removed file 'account_payment_extension/i18n/ca.po'
 --- account_payment_extension/i18n/ca.po	2012-12-05 05:42:11 +0000
 +++ account_payment_extension/i18n/ca.po	1970-01-01 00:00:00 +0000
@@ -1,617 +0,0 @@
--# Translation of OpenERP Server.
--# This file containt the translation of the following modules:
--# 	* account_payment_extension
--#
--# Albert Cervera i Areny <albert@nan-tic.com>, 2009, 2010.
--msgid ""
--msgstr ""
--"Project-Id-Version: OpenERP Server 5.0.0-rc1\n"
--"Report-Msgid-Bugs-To: support@openerp.com\n"
--"POT-Creation-Date: 2010-12-17 20:52+0000\n"
--"PO-Revision-Date: 2011-01-03 23:26+0000\n"
--"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
--"<jesteve@zikzakmedia.com>\n"
--"Language-Team: Catalan <kde-i18n-ca@kde.org>\n"
--"MIME-Version: 1.0\n"
--"Content-Type: text/plain; charset=UTF-8\n"
--"Content-Transfer-Encoding: 8bit\n"
--"X-Launchpad-Export-Date: 2012-12-05 05:41+0000\n"
--"X-Generator: Launchpad (build 16335)\n"
--"Language: ca\n"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Receivable"
--msgstr "A cobrar"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
--#: view:payment.type:0
--#: help:payment.type,name:0
--msgid "Payment Type"
--msgstr "Tipus de pagament"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Direct Payment"
--msgstr "Per pagament directe"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"Payment order should create account moves but line with amount %.2f for "
--"partner \"%s\" has no account assigned."
--msgstr ""
--"L'ordre de pagament hauria de crear els assentaments perÃ² la lÃnia amb "
--"import %.2f i l'empresa \"%s\" no tÃ© cap compte comptable assignat."
--
--#. module: account_payment_extension
--#: constraint:ir.actions.act_window:0
--msgid "Invalid model name in the action definition."
--msgstr "Nom de model no vÃ lid en la definiciÃ³ de l'acciÃ³."
--
--#. module: account_payment_extension
--#: help:payment.type,code:0
--msgid "Specify the Code for Payment Type"
--msgstr "Specify the Code for Payment Type"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Pay"
--msgstr "A pagar"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"You cannot delete payment order(s) which are already confirmed or done!"
--msgstr "No podeu eliminar ordres de pagament confirmades ni realitzades!"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_order
--msgid "Payment Order"
--msgstr "Ordre de pagament"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Receive"
--msgstr "A cobrar"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.view:0
--msgid "Invalid XML for View Architecture!"
--msgstr "XML invÃ lid per a la definiciÃ³ de la vista!"
--
--#. module: account_payment_extension
--#: field:payment.mode,require_bank_account:0
--msgid "Require Bank Account"
--msgstr "Requereix compte bancari"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
--msgid "Populate Statement with Payment lines"
--msgstr "Emplena extracte amb lÃnies de pagament"
--
--#. module: account_payment_extension
--#: wizard_field:populate_statement_ext,init,lines:0
--msgid "Payment Lines"
--msgstr "Pagaments"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_line
--msgid "Payment Line"
--msgstr "LÃnia de pagament"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.menu:0
--msgid "Error ! You can not create recursive Menu."
--msgstr "Error! No podeu crear menÃºs recursius."
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_mode
--msgid "Payment Mode"
--msgstr "Mode de pagament"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,communication2:0
--msgid "Communication 2"
--msgstr "ComunicaciÃ³ 2"
--
--#. module: account_payment_extension
--#: help:payment.type,note:0
--msgid "Description of the payment type that will be shown in the invoices"
--msgstr "DescripciÃ³ del tipus de pagament que es mostrarÃ  a les factures."
--
--#. module: account_payment_extension
--#: field:payment.order,type:0
--msgid "Type"
--msgstr "Tipus"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Search Invoice Payments"
--msgstr "Cerca pagaments de factures"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--msgid "Suitable Bank Types"
--msgstr "Tipus de banc adequats"
--
--#. module: account_payment_extension
--#: wizard_button:populate_statement_ext,init,add:0
--msgid "_Add"
--msgstr "_Afegeix"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error !"
--msgstr "Error !"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--#: field:payment.type,note:0
--msgid "Description"
--msgstr "DescripciÃ³"
--
--#. module: account_payment_extension
--#: field:payment.type,company_id:0
--msgid "Company"
--msgstr "Companyia"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Account move line \"%s\" is not valid"
--msgstr "L'apunt \"%s\" no Ã©s vÃ lid."
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,end:0
--#: wizard_button:populate_payment_ext,search,end:0
--#: wizard_button:populate_statement_ext,init,end:0
--msgid "_Cancel"
--msgstr "_CancelÂ·la"
--
--#. module: account_payment_extension
--#: field:payment.order,payment_type_name:0
--msgid "Payment type name"
--msgstr "Nom tipus de pagament"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
--msgid "Rec. payment order"
--msgstr "Ordres de cobrament"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Payable"
--msgstr "A pagar"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
--msgid "Populate payment to pay"
--msgstr "Cerca pagaments a pagar/cobrar"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_customer:0
--msgid "Customer Payment Type"
--msgstr "Tipus de pagament client"
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,amount:0
--msgid "Next step will automatically select payments up to this amount."
--msgstr ""
--"El segÃ¼ent pas seleccionarÃ  automÃ ticament pagaments fins a arribar a aquest "
--"import."
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,entries:0
--msgid "Entries"
--msgstr "Entrades"
--
--#. module: account_payment_extension
--#: field:payment.type,active:0
--msgid "Active"
--msgstr "Actiu"
--
--#. module: account_payment_extension
--#: view:payment.order:0
--msgid "Select invoices to pay/receive payment"
--msgstr "Selecciona factures a pagar/cobrar"
--
--#. module: account_payment_extension
--#: help:payment.line,payment_move_id:0
--msgid "Account move that pays this debt."
--msgstr "Assentament que paga aquest deute."
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,search,communication2:0
--msgid "The successor message of payment communication."
--msgstr "El segÃ¼ent missatge del comunicat del pagament/cobrament."
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payment"
--msgstr "Pagament"
--
--#. module: account_payment_extension
--#: field:payment.order,create_account_moves:0
--msgid "Create Account Moves"
--msgstr "Crea els assentaments"
--
--#. module: account_payment_extension
--#: field:payment.line,payment_move_id:0
--msgid "Payment Move"
--msgstr "Assentament del pagament"
--
--#. module: account_payment_extension
--#: field:payment.line,account_id:0
--msgid "Account"
--msgstr "Compte"
--
--#. module: account_payment_extension
--#: field:payment.type,suitable_bank_types:0
--msgid "Suitable bank types"
--msgstr "Tipus de banc adequats"
--
--#. module: account_payment_extension
--#: help:payment.mode,require_bank_account:0
--msgid ""
--"Ensure all lines in the payment order have a bank account when proposing "
--"lines to be added in the payment order."
--msgstr ""
--"Assegura que totes les lÃnies tenen compte bancari quan proposa les lÃnies "
--"de pagament per afegir."
--
--#. module: account_payment_extension
--#: field:payment.order,name:0
--#: field:payment.type,name:0
--msgid "Name"
--msgstr "Nom"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,duedate:0
--msgid "Due Date"
--msgstr "Data venciment"
--
--#. module: account_payment_extension
--#: field:res.partner.bank,default_bank:0
--msgid "Default"
--msgstr "Per defecte"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,search:0
--msgid "_Search"
--msgstr "_Cerca"
--
--#. module: account_payment_extension
--#: field:account.move.line,partner_bank_id:0
--msgid "Bank Account"
--msgstr "Compte bancari"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,search,create:0
--msgid "_Add to payment order"
--msgstr "_Afegir a l'ordre de pagament"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Invalid action!"
--msgstr "AcciÃ³ no vÃ lida!"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Unreconciled"
--msgstr "No conciliat"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error!"
--msgstr "Error!"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,amount:0
--msgid "Amount"
--msgstr "Import"
--
--#. module: account_payment_extension
--#: help:payment.mode,type:0
--msgid "Select the Payment Type for the Payment Mode."
--msgstr "Seleccioneu el tipus de pagament pel mode de pagament."
--
--#. module: account_payment_extension
--#: view:account.bank.statement:0
--msgid "Import payment lines"
--msgstr "Importa lÃnies de pagament"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payments"
--msgstr "Efectes"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_supplier:0
--msgid "Supplier Payment Type"
--msgstr "Tipus de pagament proveÃ¯dor"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_customer:0
--msgid "Payment type of the customer"
--msgstr "Tipus de pagament com a client."
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
--msgid "Pay. payment order"
--msgstr "Ordres de pagament"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
--msgid "Invoice payments"
--msgstr "Efectes"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
--msgid "Done payments"
--msgstr "Pagaments/cobraments realitzats"
--
--#. module: account_payment_extension
--#: field:account.invoice,payment_type:0
--#: field:account.move.line,payment_type:0
--#: model:ir.model,name:account_payment_extension.model_payment_type
--#: field:payment.mode,type:0
--msgid "Payment type"
--msgstr "Tipus de pagament"
--
--#. module: account_payment_extension
--#: field:payment.type,code:0
--msgid "Code"
--msgstr "Codi"
--
--#. module: account_payment_extension
--#: view:res.partner:0
--msgid "Bank Details"
--msgstr "Detalls del banc"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner_bank
--msgid "Bank Accounts"
--msgstr "Comptes bancaris"
--
--#. module: account_payment_extension
--#: field:payment.order,period_id:0
--msgid "Period"
--msgstr "PerÃode"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Bank Statement"
--msgstr "Per l'extracte bancari"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_supplier:0
--msgid "Payment type of the supplier"
--msgstr "Tipus de pagament com a proveÃ¯dor."
--
--#. module: account_payment_extension
--#: constraint:ir.model:0
--msgid ""
--"The Object name must start with x_ and not contain any special character !"
--msgstr ""
--"El nom de l'objecte ha de comenÃ§ar amb x_ i no contenir cap carÃ cter "
--"especial!"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_move_line
--msgid "Journal Items"
--msgstr "Anotacions comptables"
--
--#. module: account_payment_extension
--#: help:account.move.line,received_check:0
--msgid ""
--"To write down that a check in paper support has been received, for example."
--msgstr ""
--"Serveix per indicar que s'ha rebut un xec en suport paper, per exemple."
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_invoice
--msgid "Invoice"
--msgstr "Factura"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Narration"
--msgstr "DescripciÃ³"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner
--msgid "Partner"
--msgstr "Empresa"
--
--#. module: account_payment_extension
--#: field:account.move.line,received_check:0
--msgid "Received check"
--msgstr "Xec rebut"
--
--#. module: account_payment_extension
--#: wizard_view:populate_payment_ext,init:0
--msgid "Search Payment lines"
--msgstr "Cerca lÃnies de pagament"
--
--#. module: account_payment_extension
--#: sql_constraint:ir.model.fields:0
--msgid "Size of the field can never be less than 1 !"
--msgstr "La grandÃ ria del camp no pot ser menor que 1!"
--
--#. module: account_payment_extension
--#: help:payment.order,create_account_moves:0
--msgid ""
--"Indicates when account moves should be created for order payment lines. "
--"\"Bank Statement\" will wait until user introduces those payments in bank a "
--"bank statement. \"Direct Payment\" will mark all payment lines as payied "
--"once the order is done."
--msgstr ""
--"Indica quan s'haurien de crear els assentament comptables per les lÃnies de "
--"pagament. \"Per l'extracte bancari\" esperarÃ  fins que l'usuari introdueixi "
--"l'extracte bancari. \"Per pagament directe\" marcarÃ  totes les lÃnies com a "
--"pagades quan es realitzi aquesta ordre."
--
--#. module: account_payment_extension
--#: model:ir.module.module,description:account_payment_extension.module_meta_information
--msgid ""
--"Account payment extension.\n"
--"\n"
--"This module extends the account_payment module with a lot of features:\n"
--"    * Extension of payment types: The payment type has a translated name and "
--"note that can be shown in the invoices.\n"
--"    * Two default payment types for partners (client and supplier).\n"
--"    * Automatic selection of payment type in invoices. Now an invoice can "
--"have a payment term (30 days, 30/60 days, ...) and a payment type (cash, "
--"bank transfer, ...).\n"
--"    * A default check field in partner bank accounts. The default partner "
--"bank accounts are selected in invoices and payments.\n"
--"    * New menu/tree/forms to see payments to receive and payments to pay.\n"
--"    * The payments show tree editable fields: Due date, bank account and a "
--"check field (for example to write down if a bank check in paper support has "
--"been received).\n"
--"    * Two types of payment orders: Payable payment orders (from supplier "
--"invoices) and receivable payment orders (from client invoices). So we can "
--"make payment orders to receive the payments of our client invoices. Each "
--"payment order type has its own sequence.\n"
--"    * The payment orders allow negative payment amounts. So we can have "
--"payment orders for supplier invoices (pay money) and refund supplier "
--"invoices (return or receive money). Or for client invoices (receive money) "
--"and refund client invoices (return or pay money).\n"
--"    * Payment orders: Selected invoices are filtered by payment type, the "
--"second message communication can be set at the same time for several "
--"invoices.\n"
--"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
--msgstr ""
--"ExtensiÃ³ de pagaments comptables (Tresoreria).\n"
--"\n"
--"Aquest mÃ²dul estÃ©n el mÃ²dul account_payment amb moltes caracterÃstiques:\n"
--"    * ExtensiÃ³ dels tipus de pagament: El tipus de pagament tÃ© un nom i una "
--"descripciÃ³ traduÃ¯bles per mostrar en les factures.\n"
--"    * Dos tipus de pagament per defecte per a les empreses (client i "
--"proveÃ¯dor).\n"
--"    * SelecciÃ³ automÃ tica del tipus de pagament en les factures. Ara, una "
--"factura pot tenir un termini de pagament (30 dies, 30/60 dies, ...) i un "
--"tipus de pagament (efectiu, transferÃ¨ncia bancÃ ria, ...).\n"
--"    * Un camp seleccionable per defecte en els comptes bancaris de les "
--"empreses. Es selecciona el compte bancari per defecte de l'empresa en les "
--"factures i els pagaments.\n"
--"    * Nous menÃºs / llistes / formularis per consultar els pagaments "
--"(efectes) a cobrar i a pagar.\n"
--"    * Els pagaments mostren camps editables a la llista: Data de venciment, "
--"compte bancari i un camp de verificaciÃ³ (per exemple, per indicar que s'ha "
--"rebut un xec bancari en suport paper).\n"
--"    * Dos tipus d'ordres de pagament / cobrament: les ordres de pagament (a "
--"partir de les factures de proveÃ¯dor) i les ordres de cobrament (a partir de "
--"les factures de client). Ara es pot fer ordres de cobrament (remeses de "
--"rebuts) per rebre els pagaments de les factures dels nostres clients. Cada "
--"tipus d'ordre de pagament tÃ© la seva prÃ²pia seqÃ¼Ã¨ncia.\n"
--"    * Les ordres de pagament / cobrament permeten quantitats en negatiu. "
--"Podem incloure en les ordres de pagament factures de proveÃ¯dor (pagament de "
--"diners) i factures d'abonament de proveÃ¯dor (devoluciÃ³ o rebre diners). O "
--"les factures de client (recepciÃ³ de diners) i les factures d'abonament de "
--"client (devoluciÃ³ o pagament de diners).\n"
--"    * A les ordres de pagament: Les factures seleccionades sÃ³n filtrades per "
--"tipus de pagament. Es pot indicar el segon missatge de la comunicaciÃ³ de la "
--"remesa al mateix temps per a diverses factures.\n"
--"Basat en el treball anterior de Pablo Rocandio i Zikzakmedia (versiÃ³ 4.2).\n"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,show_refunds:0
--msgid "Show Refunds"
--msgstr "Mostra abonaments"
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,show_refunds:0
--msgid "Indicates if search should include refunds."
--msgstr "Indica si la cerca ha d'incloure abonaments."
--
--#~ msgid "Invoice payments to pay"
--#~ msgstr "Efectes pendents de pagament"
--
--#~ msgid "Payable payment orders"
--#~ msgstr "Ordres de pagament"
--
--#~ msgid "Done payable payments unreconciled"
--#~ msgstr "Pagaments realitzats no conciliats"
--
--#~ msgid "Draft pay. payment order"
--#~ msgstr "Ordres de pagament esborrany"
--
--#~ msgid "Receivable invoice payments"
--#~ msgstr "Efectes de cobrament"
--
--#~ msgid "Rec. payment orders to validate"
--#~ msgstr "Ordres de cobrament per validar"
--
--#~ msgid "Pay. payment orders to validate"
--#~ msgstr "Ordres de pagament per validar"
--
--#~ msgid "New Pay. payment Order"
--#~ msgstr "Nova ordre de pagament"
--
--#~ msgid "Receivable payments unreconciled"
--#~ msgstr "Cobraments no conciliats"
--
--#~ msgid "All done payable payments"
--#~ msgstr "Tots els pagaments realitzats"
--
--#~ msgid "Receivable payment orders"
--#~ msgstr "Ordres de cobrament"
--
--#~ msgid "Done receivable payments unreconciled"
--#~ msgstr "Cobraments realitzats no conciliats"
--
--#~ msgid "Payable payments"
--#~ msgstr "Pagaments"
--
--#~ msgid "Account Payment Extension"
--#~ msgstr "ExtensiÃ³ de pagaments comptables (Tresoreria)"
--
--#~ msgid "All done receivable payments"
--#~ msgstr "Tots els cobraments realitzats"
--
--#~ msgid "Receivable payments"
--#~ msgstr "Cobraments"
--
--#~ msgid "Payable payments unreconciled"
--#~ msgstr "Pagaments no conciliats"
--
--#~ msgid "Draft rec. payment order"
--#~ msgstr "Ordres de cobrament esborrany"
--
--#~ msgid "New rec. payment order"
--#~ msgstr "Nova ordre de cobrament"
--
--#~ msgid "Payable invoice payments"
--#~ msgstr "Efectes de pagament"
--
--#~ msgid "All received and to receive invoice payments"
--#~ msgstr "Tots els efectes de cobrament"
--
--#~ msgid "All paid and to pay invoice payments"
--#~ msgstr "Tots els efectes de pagament"
--
--#~ msgid "Invoice payments to receive"
--#~ msgstr "Efectes pendents de cobrament"
--
--#~ msgid "Require bank account"
--#~ msgstr "Requereix compte bancari"
--
--#~ msgid ""
--#~ "If your bank allows you to send orders without the bank account info, you "
--#~ "may disable this option"
--#~ msgstr ""
--#~ "Si el vostre banc us permet enviar ordres sense la informaciÃ³ del compte "
--#~ "bancari podeu deshabilitar aquesta opciÃ³."
 === removed file 'account_payment_extension/i18n/es.po'
 --- account_payment_extension/i18n/es.po	2012-12-05 05:42:11 +0000
 +++ account_payment_extension/i18n/es.po	1970-01-01 00:00:00 +0000
@@ -1,619 +0,0 @@
--# Translation of OpenERP Server.
--# This file contains the translation of the following modules:
--# 	* account_payment_extension
--#
--# Albert Cervera i Areny <albert@nan-tic.com>, 2010.
--msgid ""
--msgstr ""
--"Project-Id-Version: OpenERP Server 5.0.10\n"
--"Report-Msgid-Bugs-To: support@openerp.com\n"
--"POT-Creation-Date: 2010-12-17 20:52+0000\n"
--"PO-Revision-Date: 2011-01-03 23:25+0000\n"
--"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
--"<jesteve@zikzakmedia.com>\n"
--"Language-Team: Catalan <kde-i18n-ca@kde.org>\n"
--"MIME-Version: 1.0\n"
--"Content-Type: text/plain; charset=UTF-8\n"
--"Content-Transfer-Encoding: 8bit\n"
--"X-Launchpad-Export-Date: 2012-12-05 05:41+0000\n"
--"X-Generator: Launchpad (build 16335)\n"
--"Language: ca\n"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Receivable"
--msgstr "A cobrar"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
--#: view:payment.type:0
--#: help:payment.type,name:0
--msgid "Payment Type"
--msgstr "Tipo de pago"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Direct Payment"
--msgstr "Por pago directo"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"Payment order should create account moves but line with amount %.2f for "
--"partner \"%s\" has no account assigned."
--msgstr ""
--"La orden de pago debe generar los asientos pero la lÃnea con importe %.2f y "
--"empresa \"%s\" no tiene cuenta asignada."
--
--#. module: account_payment_extension
--#: constraint:ir.actions.act_window:0
--msgid "Invalid model name in the action definition."
--msgstr "Nombre de modelo no vÃ¡lido en la definiciÃ³n de la acciÃ³n."
--
--#. module: account_payment_extension
--#: help:payment.type,code:0
--msgid "Specify the Code for Payment Type"
--msgstr "Indica el cÃ³digo del tipo de pago."
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Pay"
--msgstr "Efectos a pagar"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"You cannot delete payment order(s) which are already confirmed or done!"
--msgstr "Â¡No puede borrar ordenes de pago ya confirmadas o realizadas!"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_order
--msgid "Payment Order"
--msgstr "Orden de pago"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Receive"
--msgstr "A cobrar"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.view:0
--msgid "Invalid XML for View Architecture!"
--msgstr "Â¡XML invÃ¡lido para la definiciÃ³n de la vista!"
--
--#. module: account_payment_extension
--#: field:payment.mode,require_bank_account:0
--msgid "Require Bank Account"
--msgstr "Requerir cuenta bancaria"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
--msgid "Populate Statement with Payment lines"
--msgstr "Rellenar extracto con lÃneas de pago"
--
--#. module: account_payment_extension
--#: wizard_field:populate_statement_ext,init,lines:0
--msgid "Payment Lines"
--msgstr "Pagos"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_line
--msgid "Payment Line"
--msgstr "LÃnea de pago"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.menu:0
--msgid "Error ! You can not create recursive Menu."
--msgstr "Â¡Error! No puede crear menÃºs recursivos."
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_mode
--msgid "Payment Mode"
--msgstr "Modo de pago"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,communication2:0
--msgid "Communication 2"
--msgstr "ComunicaciÃ³n 2"
--
--#. module: account_payment_extension
--#: help:payment.type,note:0
--msgid "Description of the payment type that will be shown in the invoices"
--msgstr "DescripciÃ³n del tipo de pago que se mostrarÃ¡ en las facturas."
--
--#. module: account_payment_extension
--#: field:payment.order,type:0
--msgid "Type"
--msgstr "Tipo"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Search Invoice Payments"
--msgstr "Buscar pagos de facturas"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--msgid "Suitable Bank Types"
--msgstr "Tipos de banco adecuados"
--
--#. module: account_payment_extension
--#: wizard_button:populate_statement_ext,init,add:0
--msgid "_Add"
--msgstr "_AÃ±adir"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error !"
--msgstr "Â¡ Error !"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--#: field:payment.type,note:0
--msgid "Description"
--msgstr "DescripciÃ³n"
--
--#. module: account_payment_extension
--#: field:payment.type,company_id:0
--msgid "Company"
--msgstr "CompaÃ±Ãa"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Account move line \"%s\" is not valid"
--msgstr "El apunte \"%s\" no es vÃ¡lido."
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,end:0
--#: wizard_button:populate_payment_ext,search,end:0
--#: wizard_button:populate_statement_ext,init,end:0
--msgid "_Cancel"
--msgstr "_Cancelar"
--
--#. module: account_payment_extension
--#: field:payment.order,payment_type_name:0
--msgid "Payment type name"
--msgstr "Nombre tipo de pago"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
--msgid "Rec. payment order"
--msgstr "Ã“rdenes de cobro"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Payable"
--msgstr "A pagar"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
--msgid "Populate payment to pay"
--msgstr "Buscar pagos a pagar/cobrar"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_customer:0
--msgid "Customer Payment Type"
--msgstr "Tipo de pago cliente"
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,amount:0
--msgid "Next step will automatically select payments up to this amount."
--msgstr ""
--"El siguiente paso seleccionarÃ¡ automÃ¡ticamente pagos hasta llegar a este "
--"importe."
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,entries:0
--msgid "Entries"
--msgstr "Entradas"
--
--#. module: account_payment_extension
--#: field:payment.type,active:0
--msgid "Active"
--msgstr "Activo"
--
--#. module: account_payment_extension
--#: view:payment.order:0
--msgid "Select invoices to pay/receive payment"
--msgstr "Seleccionar facturas a pagar/cobrar"
--
--#. module: account_payment_extension
--#: help:payment.line,payment_move_id:0
--msgid "Account move that pays this debt."
--msgstr "Asiento que paga la deuda."
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,search,communication2:0
--msgid "The successor message of payment communication."
--msgstr "El siguiente mensaje del comunicado del pago/cobro."
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payment"
--msgstr "Pago"
--
--#. module: account_payment_extension
--#: field:payment.order,create_account_moves:0
--msgid "Create Account Moves"
--msgstr "Crear asientos contables"
--
--#. module: account_payment_extension
--#: field:payment.line,payment_move_id:0
--msgid "Payment Move"
--msgstr "Asiento del pago"
--
--#. module: account_payment_extension
--#: field:payment.line,account_id:0
--msgid "Account"
--msgstr "Cuenta"
--
--#. module: account_payment_extension
--#: field:payment.type,suitable_bank_types:0
--msgid "Suitable bank types"
--msgstr "Tipos de banco adecuados"
--
--#. module: account_payment_extension
--#: help:payment.mode,require_bank_account:0
--msgid ""
--"Ensure all lines in the payment order have a bank account when proposing "
--"lines to be added in the payment order."
--msgstr ""
--"Asegura que todas las lÃnease propuestas para incluir en la orden tienen "
--"cuenta bancaria."
--
--#. module: account_payment_extension
--#: field:payment.order,name:0
--#: field:payment.type,name:0
--msgid "Name"
--msgstr "Nombre"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,duedate:0
--msgid "Due Date"
--msgstr "Fecha vencimiento"
--
--#. module: account_payment_extension
--#: field:res.partner.bank,default_bank:0
--msgid "Default"
--msgstr "Por defecto"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,search:0
--msgid "_Search"
--msgstr "_Buscar"
--
--#. module: account_payment_extension
--#: field:account.move.line,partner_bank_id:0
--msgid "Bank Account"
--msgstr "Cuenta bancaria"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,search,create:0
--msgid "_Add to payment order"
--msgstr "_AÃ±adir a la orden de pago"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Invalid action!"
--msgstr "AcciÃ³n no vÃ¡lida!"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Unreconciled"
--msgstr "No conciliado"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error!"
--msgstr "Â¡Error!"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,amount:0
--msgid "Amount"
--msgstr "Importe"
--
--#. module: account_payment_extension
--#: help:payment.mode,type:0
--msgid "Select the Payment Type for the Payment Mode."
--msgstr "Seleccione el tipo de pago para el modo de pago."
--
--#. module: account_payment_extension
--#: view:account.bank.statement:0
--msgid "Import payment lines"
--msgstr "Importar lÃneas de pago"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payments"
--msgstr "Efectos"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_supplier:0
--msgid "Supplier Payment Type"
--msgstr "Tipo de pago proveedor"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_customer:0
--msgid "Payment type of the customer"
--msgstr "Tipo de pago como cliente."
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
--msgid "Pay. payment order"
--msgstr "Ã“rdenes de pago"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
--msgid "Invoice payments"
--msgstr "Efectos"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
--msgid "Done payments"
--msgstr "Pagos/cobros realizados"
--
--#. module: account_payment_extension
--#: field:account.invoice,payment_type:0
--#: field:account.move.line,payment_type:0
--#: model:ir.model,name:account_payment_extension.model_payment_type
--#: field:payment.mode,type:0
--msgid "Payment type"
--msgstr "Tipo de pago"
--
--#. module: account_payment_extension
--#: field:payment.type,code:0
--msgid "Code"
--msgstr "CÃ³digo"
--
--#. module: account_payment_extension
--#: view:res.partner:0
--msgid "Bank Details"
--msgstr "Detalles del banco"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner_bank
--msgid "Bank Accounts"
--msgstr "Cuentas bancarias"
--
--#. module: account_payment_extension
--#: field:payment.order,period_id:0
--msgid "Period"
--msgstr "PerÃodo"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Bank Statement"
--msgstr "Por extracto bancario"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_supplier:0
--msgid "Payment type of the supplier"
--msgstr "Tipo de pago como proveedor."
--
--#. module: account_payment_extension
--#: constraint:ir.model:0
--msgid ""
--"The Object name must start with x_ and not contain any special character !"
--msgstr ""
--"Â¡El nombre del objeto debe empezar con x_ y no contener ningÃºn carÃ¡cter "
--"especial!"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_move_line
--msgid "Journal Items"
--msgstr "Apuntes"
--
--#. module: account_payment_extension
--#: help:account.move.line,received_check:0
--msgid ""
--"To write down that a check in paper support has been received, for example."
--msgstr ""
--"Sirve para indicar que se ha recibido un cheque en soporte papel, por "
--"ejemplo."
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_invoice
--msgid "Invoice"
--msgstr "Factura"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Narration"
--msgstr "DescripciÃ³n"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner
--msgid "Partner"
--msgstr "Empresa"
--
--#. module: account_payment_extension
--#: field:account.move.line,received_check:0
--msgid "Received check"
--msgstr "Cheque recibido"
--
--#. module: account_payment_extension
--#: wizard_view:populate_payment_ext,init:0
--msgid "Search Payment lines"
--msgstr "Buscar lÃneas de pago"
--
--#. module: account_payment_extension
--#: sql_constraint:ir.model.fields:0
--msgid "Size of the field can never be less than 1 !"
--msgstr "Â¡El tamaÃ±o del campo no puede ser menor que 1!"
--
--#. module: account_payment_extension
--#: help:payment.order,create_account_moves:0
--msgid ""
--"Indicates when account moves should be created for order payment lines. "
--"\"Bank Statement\" will wait until user introduces those payments in bank a "
--"bank statement. \"Direct Payment\" will mark all payment lines as payied "
--"once the order is done."
--msgstr ""
--"Indica cuando se deben generar los asientos contables para las lÃneas de la "
--"orden de pago. \"Por extracto bancario\" esperarÃ¡ a que el usuario "
--"introduzca los pagos en el extracto bancario. \"Por pago directo\" marcarÃ¡ "
--"todas las lÃneas como pagadas cuando se realice la orden."
--
--#. module: account_payment_extension
--#: model:ir.module.module,description:account_payment_extension.module_meta_information
--msgid ""
--"Account payment extension.\n"
--"\n"
--"This module extends the account_payment module with a lot of features:\n"
--"    * Extension of payment types: The payment type has a translated name and "
--"note that can be shown in the invoices.\n"
--"    * Two default payment types for partners (client and supplier).\n"
--"    * Automatic selection of payment type in invoices. Now an invoice can "
--"have a payment term (30 days, 30/60 days, ...) and a payment type (cash, "
--"bank transfer, ...).\n"
--"    * A default check field in partner bank accounts. The default partner "
--"bank accounts are selected in invoices and payments.\n"
--"    * New menu/tree/forms to see payments to receive and payments to pay.\n"
--"    * The payments show tree editable fields: Due date, bank account and a "
--"check field (for example to write down if a bank check in paper support has "
--"been received).\n"
--"    * Two types of payment orders: Payable payment orders (from supplier "
--"invoices) and receivable payment orders (from client invoices). So we can "
--"make payment orders to receive the payments of our client invoices. Each "
--"payment order type has its own sequence.\n"
--"    * The payment orders allow negative payment amounts. So we can have "
--"payment orders for supplier invoices (pay money) and refund supplier "
--"invoices (return or receive money). Or for client invoices (receive money) "
--"and refund client invoices (return or pay money).\n"
--"    * Payment orders: Selected invoices are filtered by payment type, the "
--"second message communication can be set at the same time for several "
--"invoices.\n"
--"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
--msgstr ""
--"ExtensiÃ³n de pagos contables (TesorerÃa).\n"
--"\n"
--"Este mÃ³dulo extiende el mÃ³dulo account_payment con muchas caracterÃsticas:\n"
--"    * ExtensiÃ³n de los tipos de pago: El tipo de pago tiene un nombre y una "
--"descripciÃ³n traducibles que se pueden mostrar en las facturas.\n"
--"    * Dos tipos de pago por defecto para las empresas (cliente y "
--"proveedor).\n"
--"    * SelecciÃ³n automÃ¡tica del tipo de pago en las facturas. Ahora, una "
--"factura puede tener un plazo de pago (30 dÃas, 30/60 dÃas, ...) y un tipo de "
--"pago (efectivo, transferencia bancaria, ...).\n"
--"    * Un campo seleccionable por defecto en las cuentas bancarias de las "
--"empresas. Se selecciona la cuenta bancaria por defecto de la empresa en las "
--"facturas y los pagos.\n"
--"    * Nuevos menÃºs / listas / formularios para consultar los pagos (efectos) "
--"a cobrar y a pagar.\n"
--"    * Los pagos muestran campos editables en la lista: Fecha de vencimiento, "
--"cuenta bancaria y un campo de verificaciÃ³n (por ejemplo, para indicar que se "
--"ha recibido un cheque bancario en soporte papel).\n"
--"    * Dos tipos de Ã³rdenes de pago/cobro: las Ã³rdenes de pago (a partir de "
--"las facturas de proveedor) y las Ã³rdenes de cobro (a partir de las facturas "
--"de cliente). Ahora se puede hacer Ã³rdenes de cobro (remesas de recibos) para "
--"recibir los pagos de las facturas de nuestros clientes. Cada tipo de orden "
--"de pago tiene su propia secuencia.\n"
--"    * Las Ã³rdenes de pago/cobro permiten cantidades en negativo. Podemos "
--"incluir en las Ã³rdenes de pago facturas de proveedor (pago de dinero) y "
--"facturas de abono de proveedor (devoluciÃ³n o recibir dinero). O las facturas "
--"de cliente (recepciÃ³n de dinero) y las facturas de abono de cliente "
--"(devoluciÃ³n o pago de dinero).\n"
--"    * En las Ã³rdenes de pago: Las facturas seleccionadas son filtradas por "
--"tipo de pago. Se puede indicar el segundo mensaje de la comunicaciÃ³n de la "
--"remesa al mismo tiempo para varias facturas.\n"
--"Basado en el trabajo anterior de Pablo Rocandio y Zikzakmedia (versiÃ³n "
--"4.2).\n"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,show_refunds:0
--msgid "Show Refunds"
--msgstr "Mostrar abonos"
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,show_refunds:0
--msgid "Indicates if search should include refunds."
--msgstr "Indica si la bÃºsqueda debe incluir abonos."
--
--#~ msgid "Payable payment orders"
--#~ msgstr "Ã“rdenes de pago"
--
--#~ msgid "Done payable payments unreconciled"
--#~ msgstr "Pagos realizados no conciliados"
--
--#~ msgid "Draft pay. payment order"
--#~ msgstr "Ã“rdenes de pago borrador"
--
--#~ msgid "Rec. payment orders to validate"
--#~ msgstr "Ã“rdenes de cobro a validar"
--
--#~ msgid "Pay. payment orders to validate"
--#~ msgstr "Ã“rdenes de pago a validar"
--
--#~ msgid "New Pay. payment Order"
--#~ msgstr "Nueva orden de pago"
--
--#~ msgid "Receivable payments unreconciled"
--#~ msgstr "Cobros no conciliados"
--
--#~ msgid "All done payable payments"
--#~ msgstr "Todos los pagos realizados"
--
--#~ msgid "Receivable payment orders"
--#~ msgstr "Ã“rdenes de cobro"
--
--#~ msgid "Done receivable payments unreconciled"
--#~ msgstr "Cobros realizados no conciliados"
--
--#~ msgid "Payable payments"
--#~ msgstr "Pagos"
--
--#~ msgid "Account Payment Extension"
--#~ msgstr "ExtensiÃ³n de pagos contables (TesorerÃa)"
--
--#~ msgid "All done receivable payments"
--#~ msgstr "Todos los cobros realizados"
--
--#~ msgid "Receivable payments"
--#~ msgstr "Cobros"
--
--#~ msgid "Payable payments unreconciled"
--#~ msgstr "Pagos no conciliados"
--
--#~ msgid "Draft rec. payment order"
--#~ msgstr "Ã“rdenes de cobro borrador"
--
--#~ msgid "New rec. payment order"
--#~ msgstr "Nueva orden de cobro"
--
--#~ msgid "Invoice payments to pay"
--#~ msgstr "Efectos a pagar"
--
--#~ msgid "All received and to receive invoice payments"
--#~ msgstr "Todos los efectos cobrados y a cobrar"
--
--#~ msgid "Receivable invoice payments"
--#~ msgstr "Efectos a cobrar"
--
--#~ msgid "All paid and to pay invoice payments"
--#~ msgstr "Todos los efectos pagados y a pagar"
--
--#~ msgid "Invoice payments to receive"
--#~ msgstr "Efectos a cobrar"
--
--#~ msgid "Payable invoice payments"
--#~ msgstr "Efectos de pago"
--
--#~ msgid "Require bank account"
--#~ msgstr "Requerir cuenta bancaria"
--
--#~ msgid ""
--#~ "If your bank allows you to send orders without the bank account info, you "
--#~ "may disable this option"
--#~ msgstr ""
--#~ "Si su banco admite enviar Ã³rdenes sin informaciÃ³n de cuenta bancaria, puede "
--#~ "deshabilitar esta opciÃ³n."
 === removed file 'account_payment_extension/i18n/fr_BE.po'
 --- account_payment_extension/i18n/fr_BE.po	2010-07-06 05:10:58 +0000
 +++ account_payment_extension/i18n/fr_BE.po	1970-01-01 00:00:00 +0000
@@ -1,321 +0,0 @@
--# Translation of OpenERP Server.
--# This file contains the translation of the following modules:
--#	* account_payment_extension
--#
--msgid ""
--msgstr ""
--"Project-Id-Version: OpenERP Server 5.0.6\n"
--"Report-Msgid-Bugs-To: support@openerp.com\n"
--"POT-Creation-Date: 2009-11-26 06:52:54+0000\n"
--"PO-Revision-Date: 2009-11-26 06:52:54+0000\n"
--"Last-Translator: <>\n"
--"Language-Team: \n"
--"MIME-Version: 1.0\n"
--"Content-Type: text/plain; charset=UTF-8\n"
--"Content-Transfer-Encoding: \n"
--"Plural-Forms: \n"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Receivable"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.ui.menu,name:account_payment_extension.menu_pay_payments
--msgid "Payable payment orders"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type_form
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type_form
--#: view:payment.type:0
--msgid "Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "You cannot delete payment order(s) which are already confirmed or done!"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
--msgid "Populate Statement with Payment lines"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_statement_ext,init,lines:0
--msgid "Payment Lines"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
--msgid "Rec. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_draft
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_draft
--msgid "Draft pay. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: constraint:ir.actions.act_window:0
--msgid "Invalid model name in the action definition."
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payments_to_pay
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payments_to_pay
--msgid "Payments to pay"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,communication2:0
--msgid "Communication 2"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,type:0
--msgid "Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_open
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_open
--msgid "Rec. payment orders to validate"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_statement_ext,init,add:0
--msgid "_Add"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.ui.menu,name:account_payment_extension.menu_rec_payments
--msgid "Receivable payment orders"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:payment.type:0
--#: field:payment.type,note:0
--msgid "Description"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,search:0
--msgid "_Search"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,payment_type_name:0
--msgid "Payment type name"
--msgstr ""
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Payable"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
--msgid "Populate payment to pay"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:payment.order:0
--msgid "Select invoices to pay/receive payment"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_open
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_open
--msgid "Pay. payment orders to validate"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree_new
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form_new
--msgid "New Pay. payment Order"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,entries:0
--msgid "Entries"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.type,active:0
--msgid "Active"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,search,communication2:0
--msgid "The successor message of payment communication."
--msgstr ""
--
--#. module: account_payment_extension
--#: constraint:ir.ui.view:0
--msgid "Invalid XML for View Architecture!"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,name:0
--msgid "Name"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,duedate:0
--msgid "Due Date"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:res.partner.bank,default_bank:0
--msgid "Default"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,search,create:0
--msgid "_Add to payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:account.move.line,partner_bank:0
--msgid "Bank Account"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payments_payable
--msgid "All paid and to pay payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Invalid action!"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.bank.statement:0
--msgid "Import payment lines"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--#: model:ir.ui.menu,name:account_payment_extension.menu_finance_payments
--msgid "Payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payments_payable
--msgid "Payable payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_customer:0
--msgid "Payment type of the customer"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
--msgid "Pay. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.module.module,shortdesc:account_payment_extension.module_meta_information
--msgid "Account Payment Extension"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payments_receivable
--msgid "Receivable payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:account.invoice,payment_type:0
--#: field:account.move.line,payment_type:0
--#: field:res.partner,payment_type_customer:0
--#: field:res.partner,payment_type_supplier:0
--msgid "Payment type"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:res.partner:0
--msgid "Bank Details"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.type,note:0
--msgid "Description of the payment type that will be shown in the invoices"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_draft
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_draft
--msgid "Draft rec. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_supplier:0
--msgid "Payment type of the supplier"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_view:populate_payment_ext,init:0
--msgid "Search Payment lines"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:account.move.line,received_check:0
--msgid "To write down that a check in paper support has been received, for example."
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,end:0
--#: wizard_button:populate_payment_ext,search,end:0
--#: wizard_button:populate_statement_ext,init,end:0
--msgid "_Cancel"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payments_to_receive
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payments_to_receive
--msgid "Payments to receive"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payments_receivable
--msgid "All received and to receive payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree_new
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form_new
--msgid "New rec. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.module.module,description:account_payment_extension.module_meta_information
--msgid "Account payment extension.\n"
--"\n"
--"This module extends the account_payment module with a lot of features:\n"
--"    * Extension of payment types: The payment type has a translated name and note that can be shown in the invoices.\n"
--"    * Two default payment types for partners (client and supplier).\n"
--"    * Automatic selection of payment type in invoices. Now an invoice can have a payment term (30 days, 30/60 days, ...) and a payment type (cash, bank transfer, ...).\n"
--"    * A default check field in partner bank accounts. The default partner bank accounts are selected in invoices and payments.\n"
--"    * New menu/tree/forms to see payments to receive and payments to pay.\n"
--"    * The payments show tree editable fields: Due date, bank account and a check field (for example to write down if a bank check in paper support has been received).\n"
--"    * Two types of payment orders: Payable payment orders (from supplier invoices) and receivable payment orders (from client invoices). So we can make payment orders to receive the payments of our client invoices. Each payment order type has its own sequence.\n"
--"    * The payment orders allow negative payment amounts. So we can have payment orders for supplier invoices (pay money) and refund supplier invoices (return or receive money). Or for client invoices (receive money) and refund client invoices (return or pay money).\n"
--"    * Payment orders: Selected invoices are filtered by payment type, the second message communication can be set at the same time for several invoices.\n"
--"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
--""
--msgstr ""
--
--#. module: account_payment_extension
--#: field:account.move.line,received_check:0
--msgid "Received check"
--msgstr ""
--
 === removed file 'account_payment_extension/i18n/hu.po'
 --- account_payment_extension/i18n/hu.po	2012-12-05 05:42:11 +0000
 +++ account_payment_extension/i18n/hu.po	1970-01-01 00:00:00 +0000
@@ -1,500 +0,0 @@
--# Hungarian translation for openobject-addons
--# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
--# This file is distributed under the same license as the openobject-addons package.
--# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
--#
--msgid ""
--msgstr ""
--"Project-Id-Version: openobject-addons\n"
--"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
--"POT-Creation-Date: 2010-12-17 20:52+0000\n"
--"PO-Revision-Date: 2011-12-27 11:09+0000\n"
--"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
--"Language-Team: Hungarian <hu@li.org>\n"
--"MIME-Version: 1.0\n"
--"Content-Type: text/plain; charset=UTF-8\n"
--"Content-Transfer-Encoding: 8bit\n"
--"X-Launchpad-Export-Date: 2012-12-05 05:41+0000\n"
--"X-Generator: Launchpad (build 16335)\n"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Receivable"
--msgstr "KintlÃ©vÅ‘sÃ©g"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
--#: view:payment.type:0
--#: help:payment.type,name:0
--msgid "Payment Type"
--msgstr "FÅ‘ fizetÃ©si mÃ³d"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Direct Payment"
--msgstr "KÃ¶zvetlen fizetÃ©s"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"Payment order should create account moves but line with amount %.2f for "
--"partner \"%s\" has no account assigned."
--msgstr ""
--
--#. module: account_payment_extension
--#: constraint:ir.actions.act_window:0
--msgid "Invalid model name in the action definition."
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.type,code:0
--msgid "Specify the Code for Payment Type"
--msgstr "Megadja a fizetÃ©si mÃ³d kÃ³djÃ¡t"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Pay"
--msgstr "Pay"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"You cannot delete payment order(s) which are already confirmed or done!"
--msgstr ""
--"A mÃ¡r megerÅ‘sÃtett vagy befejezett fizetÃ©si megbÃzÃ¡sok nem tÃ¶rÃ¶lhetÅ‘ek!"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_order
--msgid "Payment Order"
--msgstr "Ã�tutalÃ¡si megbÃzÃ¡s"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Receive"
--msgstr "Fogad"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.view:0
--msgid "Invalid XML for View Architecture!"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.mode,require_bank_account:0
--msgid "Require Bank Account"
--msgstr "BankszÃ¡mla megkÃ¶vetelÃ©se"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
--msgid "Populate Statement with Payment lines"
--msgstr "A bankszÃ¡mlakivonatot fizetÃ©si sorokkal tÃ¶lti fel"
--
--#. module: account_payment_extension
--#: wizard_field:populate_statement_ext,init,lines:0
--msgid "Payment Lines"
--msgstr "FizetÃ©si sorok"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_line
--msgid "Payment Line"
--msgstr "Ã�tutalÃ¡s sor"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.menu:0
--msgid "Error ! You can not create recursive Menu."
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_mode
--msgid "Payment Mode"
--msgstr "FizetÃ©si mÃ³d"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,communication2:0
--msgid "Communication 2"
--msgstr "MegjegyzÃ©s 2"
--
--#. module: account_payment_extension
--#: help:payment.type,note:0
--msgid "Description of the payment type that will be shown in the invoices"
--msgstr "A szÃ¡mlÃ¡n is megjelenÃthetÅ‘ fizetÃ©si mÃ³d leÃrÃ¡sa"
--
--#. module: account_payment_extension
--#: field:payment.order,type:0
--msgid "Type"
--msgstr "TiÌ�pus"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Search Invoice Payments"
--msgstr "FizetendÅ‘ szÃ¡mla keresÃ©se"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--msgid "Suitable Bank Types"
--msgstr "MegfeleloÌ‹ banktiÌ�pusok"
--
--#. module: account_payment_extension
--#: wizard_button:populate_statement_ext,init,add:0
--msgid "_Add"
--msgstr "_HozzÃ¡ad"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error !"
--msgstr "Hiba !"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--#: field:payment.type,note:0
--msgid "Description"
--msgstr "LeiÌ�raÌ�s"
--
--#. module: account_payment_extension
--#: field:payment.type,company_id:0
--msgid "Company"
--msgstr "VaÌ�llalat"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Account move line \"%s\" is not valid"
--msgstr "A \"%s\" szÃ¡mlamozgÃ¡s Ã©rvÃ©nytelen"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,end:0
--#: wizard_button:populate_payment_ext,search,end:0
--#: wizard_button:populate_statement_ext,init,end:0
--msgid "_Cancel"
--msgstr "_MeÌ�gsem"
--
--#. module: account_payment_extension
--#: field:payment.order,payment_type_name:0
--msgid "Payment type name"
--msgstr "FizetÃ©si mÃ³d neve"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
--msgid "Rec. payment order"
--msgstr "BeÃ©rkezÅ‘ fizetÃ©si megbÃzÃ¡s"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Payable"
--msgstr "FizetendÅ‘"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
--msgid "Populate payment to pay"
--msgstr "FizetendÅ‘ tÃ©telek betÃ¶ltÃ©se"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_customer:0
--msgid "Customer Payment Type"
--msgstr "VevoÌ‹ fizeteÌ�si moÌ�dja"
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,amount:0
--msgid "Next step will automatically select payments up to this amount."
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,entries:0
--msgid "Entries"
--msgstr "TÃ©telek"
--
--#. module: account_payment_extension
--#: field:payment.type,active:0
--msgid "Active"
--msgstr "AktiÌ�v"
--
--#. module: account_payment_extension
--#: view:payment.order:0
--msgid "Select invoices to pay/receive payment"
--msgstr "VÃ¡lassza ki a fizetendÅ‘/behajtandÃ³ szÃ¡mlÃ¡kat"
--
--#. module: account_payment_extension
--#: help:payment.line,payment_move_id:0
--msgid "Account move that pays this debt."
--msgstr "A kÃ¶vetelÃ©s kiegyenlÃtÅ‘ szÃ¡mlamozgÃ¡s."
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,search,communication2:0
--msgid "The successor message of payment communication."
--msgstr "A fizetÃ©si Ã¼zenet kÃ¶vetÅ‘ megjegyzÃ©se."
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payment"
--msgstr "FizetÃ©s"
--
--#. module: account_payment_extension
--#: field:payment.order,create_account_moves:0
--msgid "Create Account Moves"
--msgstr "SzÃ¡mlamozgÃ¡sok lÃ©trehozÃ¡sa"
--
--#. module: account_payment_extension
--#: field:payment.line,payment_move_id:0
--msgid "Payment Move"
--msgstr "FizetÃ©si mozgÃ¡s"
--
--#. module: account_payment_extension
--#: field:payment.line,account_id:0
--msgid "Account"
--msgstr "SzÃ¡mla"
--
--#. module: account_payment_extension
--#: field:payment.type,suitable_bank_types:0
--msgid "Suitable bank types"
--msgstr "MegfelelÅ‘ banktÃpusok"
--
--#. module: account_payment_extension
--#: help:payment.mode,require_bank_account:0
--msgid ""
--"Ensure all lines in the payment order have a bank account when proposing "
--"lines to be added in the payment order."
--msgstr ""
--"BiztosÃtja, hogy amikor a sort a fizetÃ©si meghagyÃ¡shoz adja, annakminden "
--"sorÃ¡hoz kapcsolÃ³djon bankszÃ¡mla."
--
--#. module: account_payment_extension
--#: field:payment.order,name:0
--#: field:payment.type,name:0
--msgid "Name"
--msgstr "NeÌ�v"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,duedate:0
--msgid "Due Date"
--msgstr "FizeteÌ�si hataÌ�ridoÌ‹"
--
--#. module: account_payment_extension
--#: field:res.partner.bank,default_bank:0
--msgid "Default"
--msgstr "AlapÃ©rtelmezett"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,search:0
--msgid "_Search"
--msgstr "_KereseÌ�s"
--
--#. module: account_payment_extension
--#: field:account.move.line,partner_bank_id:0
--msgid "Bank Account"
--msgstr "BankszaÌ�mla"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,search,create:0
--msgid "_Add to payment order"
--msgstr "HozzÃ¡adja a fizetÃ©si megbÃzÃ¡shoz"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Invalid action!"
--msgstr "EÌ�rveÌ�nytelen muÌ‹velet!"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Unreconciled"
--msgstr "Rendezetlen"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error!"
--msgstr "Hiba!"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,amount:0
--msgid "Amount"
--msgstr "Ã–sszeg"
--
--#. module: account_payment_extension
--#: help:payment.mode,type:0
--msgid "Select the Payment Type for the Payment Mode."
--msgstr ""
--"VÃ¡lassza ki a fizetÃ©si mÃ³dhoz tartozÃ³ pontos fizetÃ©si mÃ³d kategÃ³riÃ¡t."
--
--#. module: account_payment_extension
--#: view:account.bank.statement:0
--msgid "Import payment lines"
--msgstr "Ã�tutalÃ¡sok importÃ¡lÃ¡sa"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payments"
--msgstr "KifizetÃ©sek"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_supplier:0
--msgid "Supplier Payment Type"
--msgstr "SzÃ¡llÃtÃ³ fizetÃ©si mÃ³dja"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_customer:0
--msgid "Payment type of the customer"
--msgstr "VevÅ‘ fizeteÌ�si moÌ�dja"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
--msgid "Pay. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
--msgid "Invoice payments"
--msgstr "SzÃ¡mlÃ¡k fizetÃ©se"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
--msgid "Done payments"
--msgstr "Befejezett kifizetÃ©sek"
--
--#. module: account_payment_extension
--#: field:account.invoice,payment_type:0
--#: field:account.move.line,payment_type:0
--#: model:ir.model,name:account_payment_extension.model_payment_type
--#: field:payment.mode,type:0
--msgid "Payment type"
--msgstr "FÅ‘ fizeteÌ�si moÌ�d"
--
--#. module: account_payment_extension
--#: field:payment.type,code:0
--msgid "Code"
--msgstr "KoÌ�d"
--
--#. module: account_payment_extension
--#: view:res.partner:0
--msgid "Bank Details"
--msgstr "Bankadatok"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner_bank
--msgid "Bank Accounts"
--msgstr "BankszÃ¡mlÃ¡k"
--
--#. module: account_payment_extension
--#: field:payment.order,period_id:0
--msgid "Period"
--msgstr "IdÅ‘szak"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Bank Statement"
--msgstr "BankszÃ¡mlakivonat"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_supplier:0
--msgid "Payment type of the supplier"
--msgstr "BeszÃ¡llÃtÃ³ fizetÃ©si mÃ³dja"
--
--#. module: account_payment_extension
--#: constraint:ir.model:0
--msgid ""
--"The Object name must start with x_ and not contain any special character !"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_move_line
--msgid "Journal Items"
--msgstr "KÃ¶nyvelÃ©si tÃ©telsorok"
--
--#. module: account_payment_extension
--#: help:account.move.line,received_check:0
--msgid ""
--"To write down that a check in paper support has been received, for example."
--msgstr "Jelezheti pÃ©lÃ¡dul, hogy egy papÃralapÃº csekk megÃ©rkezett."
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_invoice
--msgid "Invoice"
--msgstr "Invoice"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Narration"
--msgstr "MegjegyzÃ©s"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner
--msgid "Partner"
--msgstr "Partner"
--
--#. module: account_payment_extension
--#: field:account.move.line,received_check:0
--msgid "Received check"
--msgstr "Befogadott csekk"
--
--#. module: account_payment_extension
--#: wizard_view:populate_payment_ext,init:0
--msgid "Search Payment lines"
--msgstr "FzetÃ©si sorok keresÃ©se"
--
--#. module: account_payment_extension
--#: sql_constraint:ir.model.fields:0
--msgid "Size of the field can never be less than 1 !"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.order,create_account_moves:0
--msgid ""
--"Indicates when account moves should be created for order payment lines. "
--"\"Bank Statement\" will wait until user introduces those payments in bank a "
--"bank statement. \"Direct Payment\" will mark all payment lines as payied "
--"once the order is done."
--msgstr ""
--"Megmutatja, hogy mikor szÃ¼ksÃ©ges a fizetÃ©si megbÃzÃ¡s soraihoz szÃ¡mlamozgÃ¡st "
--"lÃ©trehozni. A \"BankszÃ¡mlakivonat\" addig vÃ¡rni fog, amÃg a felhasznÃ¡lÃ³ fel "
--"nem veszi a megfelelÅ‘ kifizetÃ©seket egy bankszÃ¡mlakivonaton. A \"KÃ¶zvetlen "
--"fizetÃ©s\" a fizetÃ©si megbÃzÃ¡s lezÃ¡rultÃ¡val kifizetettnek jelÃ¶li meg a "
--"fizetÃ©si sorokat."
--
--#. module: account_payment_extension
--#: model:ir.module.module,description:account_payment_extension.module_meta_information
--msgid ""
--"Account payment extension.\n"
--"\n"
--"This module extends the account_payment module with a lot of features:\n"
--"    * Extension of payment types: The payment type has a translated name and "
--"note that can be shown in the invoices.\n"
--"    * Two default payment types for partners (client and supplier).\n"
--"    * Automatic selection of payment type in invoices. Now an invoice can "
--"have a payment term (30 days, 30/60 days, ...) and a payment type (cash, "
--"bank transfer, ...).\n"
--"    * A default check field in partner bank accounts. The default partner "
--"bank accounts are selected in invoices and payments.\n"
--"    * New menu/tree/forms to see payments to receive and payments to pay.\n"
--"    * The payments show tree editable fields: Due date, bank account and a "
--"check field (for example to write down if a bank check in paper support has "
--"been received).\n"
--"    * Two types of payment orders: Payable payment orders (from supplier "
--"invoices) and receivable payment orders (from client invoices). So we can "
--"make payment orders to receive the payments of our client invoices. Each "
--"payment order type has its own sequence.\n"
--"    * The payment orders allow negative payment amounts. So we can have "
--"payment orders for supplier invoices (pay money) and refund supplier "
--"invoices (return or receive money). Or for client invoices (receive money) "
--"and refund client invoices (return or pay money).\n"
--"    * Payment orders: Selected invoices are filtered by payment type, the "
--"second message communication can be set at the same time for several "
--"invoices.\n"
--"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,show_refunds:0
--msgid "Show Refunds"
--msgstr "VisszautalÃ¡sok mutatÃ¡sa"
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,show_refunds:0
--msgid "Indicates if search should include refunds."
--msgstr "JelÃ¶li, hogy a keresÃ©s tartalmazza a visszautalÃ¡sokat is."
 === removed file 'account_payment_extension/i18n/pt.po'
 --- account_payment_extension/i18n/pt.po	2012-12-05 05:42:11 +0000
 +++ account_payment_extension/i18n/pt.po	1970-01-01 00:00:00 +0000
@@ -1,615 +0,0 @@
--# Portuguese translation for openobject-addons
--# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
--# This file is distributed under the same license as the openobject-addons package.
--# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
--#
--msgid ""
--msgstr ""
--"Project-Id-Version: openobject-addons\n"
--"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
--"POT-Creation-Date: 2010-12-17 20:52+0000\n"
--"PO-Revision-Date: 2010-12-09 19:06+0000\n"
--"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
--"Language-Team: Portuguese <pt@li.org>\n"
--"MIME-Version: 1.0\n"
--"Content-Type: text/plain; charset=UTF-8\n"
--"Content-Transfer-Encoding: 8bit\n"
--"X-Launchpad-Export-Date: 2012-12-05 05:41+0000\n"
--"X-Generator: Launchpad (build 16335)\n"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Receivable"
--msgstr "RecebÃvel"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
--#: view:payment.type:0
--#: help:payment.type,name:0
--msgid "Payment Type"
--msgstr "Tipo de Pagamento"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Direct Payment"
--msgstr "Pagamanto Directo"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"Payment order should create account moves but line with amount %.2f for "
--"partner \"%s\" has no account assigned."
--msgstr ""
--"Ordem de pagamento deve criar movimentos de conta mas linha com cerca de "
--"%.2f para terceiro \"%s\" nÃ£o tem conta assinada."
--
--#. module: account_payment_extension
--#: constraint:ir.actions.act_window:0
--msgid "Invalid model name in the action definition."
--msgstr "Nome do modelo invÃ¡lido na definiÃ§Ã£o da acÃ§Ã£o."
--
--#. module: account_payment_extension
--#: help:payment.type,code:0
--msgid "Specify the Code for Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Pay"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"You cannot delete payment order(s) which are already confirmed or done!"
--msgstr ""
--"NÃ£o pode apagar a(s) ordem(ns) de pagamento(s) que jÃ¡ tenha(m) sido "
--"confirmada(s) ou concluÃda(s)"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_order
--msgid "Payment Order"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Receive"
--msgstr ""
--
--#. module: account_payment_extension
--#: constraint:ir.ui.view:0
--msgid "Invalid XML for View Architecture!"
--msgstr "XML InvÃ¡lido para a Arquitectura de Vista!"
--
--#. module: account_payment_extension
--#: field:payment.mode,require_bank_account:0
--msgid "Require Bank Account"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
--msgid "Populate Statement with Payment lines"
--msgstr "Preencher a DeclaraÃ§Ã£o com linhas de Pagemento"
--
--#. module: account_payment_extension
--#: wizard_field:populate_statement_ext,init,lines:0
--msgid "Payment Lines"
--msgstr "Linha de Pagamento"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_line
--msgid "Payment Line"
--msgstr ""
--
--#. module: account_payment_extension
--#: constraint:ir.ui.menu:0
--msgid "Error ! You can not create recursive Menu."
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_mode
--msgid "Payment Mode"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,communication2:0
--msgid "Communication 2"
--msgstr "ComunicaÃ§Ã£o 2"
--
--#. module: account_payment_extension
--#: help:payment.type,note:0
--msgid "Description of the payment type that will be shown in the invoices"
--msgstr "DescriÃ§Ã£o do tipo de pagamento que vai ser apresentado nas facturas"
--
--#. module: account_payment_extension
--#: field:payment.order,type:0
--msgid "Type"
--msgstr "Tipo"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Search Invoice Payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:payment.type:0
--msgid "Suitable Bank Types"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_statement_ext,init,add:0
--msgid "_Add"
--msgstr "_Add"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error !"
--msgstr "Erro !"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--#: field:payment.type,note:0
--msgid "Description"
--msgstr "DescriÃ§Ã£o"
--
--#. module: account_payment_extension
--#: field:payment.type,company_id:0
--msgid "Company"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Account move line \"%s\" is not valid"
--msgstr "Linha do movimento da conta \"%s\" nÃ£o Ã© vÃ¡lido"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,end:0
--#: wizard_button:populate_payment_ext,search,end:0
--#: wizard_button:populate_statement_ext,init,end:0
--msgid "_Cancel"
--msgstr "_Cancel"
--
--#. module: account_payment_extension
--#: field:payment.order,payment_type_name:0
--msgid "Payment type name"
--msgstr "Nome do tipo de pagamento"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
--msgid "Rec. payment order"
--msgstr "Ordem de pagamento recebÃvel"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Payable"
--msgstr "PagÃ¡vel"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
--msgid "Populate payment to pay"
--msgstr "Preencher pagamento para pagar"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_customer:0
--msgid "Customer Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,amount:0
--msgid "Next step will automatically select payments up to this amount."
--msgstr ""
--"PrÃ³xima etapa vai selecionar automÃ¡ticamentos os pagamentos atÃ© este "
--"montante."
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,entries:0
--msgid "Entries"
--msgstr "Movimentos"
--
--#. module: account_payment_extension
--#: field:payment.type,active:0
--msgid "Active"
--msgstr "Activo"
--
--#. module: account_payment_extension
--#: view:payment.order:0
--msgid "Select invoices to pay/receive payment"
--msgstr "Seleccionar facturas de pagamento para pagar/receber"
--
--#. module: account_payment_extension
--#: help:payment.line,payment_move_id:0
--msgid "Account move that pays this debt."
--msgstr "Movimento da conta que paga o seu dÃ©bito."
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,search,communication2:0
--msgid "The successor message of payment communication."
--msgstr "A mensagem sucessora de comunicaÃ§Ã£o de pagamento."
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payment"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,create_account_moves:0
--msgid "Create Account Moves"
--msgstr "Criar Movimentos de Conta"
--
--#. module: account_payment_extension
--#: field:payment.line,payment_move_id:0
--msgid "Payment Move"
--msgstr "Movimento do Pagamento"
--
--#. module: account_payment_extension
--#: field:payment.line,account_id:0
--msgid "Account"
--msgstr "Conta"
--
--#. module: account_payment_extension
--#: field:payment.type,suitable_bank_types:0
--msgid "Suitable bank types"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.mode,require_bank_account:0
--msgid ""
--"Ensure all lines in the payment order have a bank account when proposing "
--"lines to be added in the payment order."
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,name:0
--#: field:payment.type,name:0
--msgid "Name"
--msgstr "Nome"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,duedate:0
--msgid "Due Date"
--msgstr "Data da DÃvida"
--
--#. module: account_payment_extension
--#: field:res.partner.bank,default_bank:0
--msgid "Default"
--msgstr "PadrÃ£o"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,search:0
--msgid "_Search"
--msgstr "_Search"
--
--#. module: account_payment_extension
--#: field:account.move.line,partner_bank_id:0
--msgid "Bank Account"
--msgstr "Conta BancÃ¡ria"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,search,create:0
--msgid "_Add to payment order"
--msgstr "Adicionar para ordem de pagamento"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Invalid action!"
--msgstr "AcÃ§Ã£o invÃ¡lida!"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Unreconciled"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error!"
--msgstr "Erro !"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,amount:0
--msgid "Amount"
--msgstr "Montante"
--
--#. module: account_payment_extension
--#: help:payment.mode,type:0
--msgid "Select the Payment Type for the Payment Mode."
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.bank.statement:0
--msgid "Import payment lines"
--msgstr "Importar linhas de pagamento"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payments"
--msgstr "Pagamentos"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_supplier:0
--msgid "Supplier Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_customer:0
--msgid "Payment type of the customer"
--msgstr "Tipo de pagamento do cliente"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
--msgid "Pay. payment order"
--msgstr "Ordem de pagamento pagÃ¡vel"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
--msgid "Invoice payments"
--msgstr "Factura de pagamentos"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
--msgid "Done payments"
--msgstr "Pagamentos concluÃdos"
--
--#. module: account_payment_extension
--#: field:account.invoice,payment_type:0
--#: field:account.move.line,payment_type:0
--#: model:ir.model,name:account_payment_extension.model_payment_type
--#: field:payment.mode,type:0
--msgid "Payment type"
--msgstr "Tipo de pagamento"
--
--#. module: account_payment_extension
--#: field:payment.type,code:0
--msgid "Code"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:res.partner:0
--msgid "Bank Details"
--msgstr "Detalhes BancÃ¡rio"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner_bank
--msgid "Bank Accounts"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,period_id:0
--msgid "Period"
--msgstr "Periodo"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Bank Statement"
--msgstr "DeclaraÃ§Ã£o BancÃ¡ria"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_supplier:0
--msgid "Payment type of the supplier"
--msgstr "Tipo de pagamento do fornecedor"
--
--#. module: account_payment_extension
--#: constraint:ir.model:0
--msgid ""
--"The Object name must start with x_ and not contain any special character !"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_move_line
--msgid "Journal Items"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:account.move.line,received_check:0
--msgid ""
--"To write down that a check in paper support has been received, for example."
--msgstr ""
--"Para escrever se suporte de cheque de papel tiver sido recebido por exemplo."
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_invoice
--msgid "Invoice"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Narration"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner
--msgid "Partner"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:account.move.line,received_check:0
--msgid "Received check"
--msgstr "Cheque Recebido"
--
--#. module: account_payment_extension
--#: wizard_view:populate_payment_ext,init:0
--msgid "Search Payment lines"
--msgstr "Procurar linhas de pagamento"
--
--#. module: account_payment_extension
--#: sql_constraint:ir.model.fields:0
--msgid "Size of the field can never be less than 1 !"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.order,create_account_moves:0
--msgid ""
--"Indicates when account moves should be created for order payment lines. "
--"\"Bank Statement\" will wait until user introduces those payments in bank a "
--"bank statement. \"Direct Payment\" will mark all payment lines as payied "
--"once the order is done."
--msgstr ""
--"Indica quando movimentos de conta devem ser criadas para linhas de ordem de "
--"pagamento. \"DeclaraÃ§Ã£o BancÃ¡ria\" vai esperar atÃ© o utilizador introduzir "
--"estes pagamentos no extrato bancÃ¡rio no banco. \" Pagamento Directo\" vai "
--"assinalar todas as linhas de pagamento como pagas uma vez a ordem for "
--"concluÃda."
--
--#. module: account_payment_extension
--#: model:ir.module.module,description:account_payment_extension.module_meta_information
--msgid ""
--"Account payment extension.\n"
--"\n"
--"This module extends the account_payment module with a lot of features:\n"
--"    * Extension of payment types: The payment type has a translated name and "
--"note that can be shown in the invoices.\n"
--"    * Two default payment types for partners (client and supplier).\n"
--"    * Automatic selection of payment type in invoices. Now an invoice can "
--"have a payment term (30 days, 30/60 days, ...) and a payment type (cash, "
--"bank transfer, ...).\n"
--"    * A default check field in partner bank accounts. The default partner "
--"bank accounts are selected in invoices and payments.\n"
--"    * New menu/tree/forms to see payments to receive and payments to pay.\n"
--"    * The payments show tree editable fields: Due date, bank account and a "
--"check field (for example to write down if a bank check in paper support has "
--"been received).\n"
--"    * Two types of payment orders: Payable payment orders (from supplier "
--"invoices) and receivable payment orders (from client invoices). So we can "
--"make payment orders to receive the payments of our client invoices. Each "
--"payment order type has its own sequence.\n"
--"    * The payment orders allow negative payment amounts. So we can have "
--"payment orders for supplier invoices (pay money) and refund supplier "
--"invoices (return or receive money). Or for client invoices (receive money) "
--"and refund client invoices (return or pay money).\n"
--"    * Payment orders: Selected invoices are filtered by payment type, the "
--"second message communication can be set at the same time for several "
--"invoices.\n"
--"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
--msgstr ""
--"Conta prorrogaÃ§Ã£o do pagamento.\n"
--"\n"
--"Este mÃ³dulo extende o mÃ³dulo account_payment com uma grande quantidade de "
--"recursos:\n"
--"    * ProrrogaÃ§Ã£o de tipos de pagamento : O tipo de pagamento tem um nome "
--"traduzido e note que ser apresentado nas facturas.\n"
--"    * Dois tipos de pagamentos padrÃ£o para terceiros (Cliente e "
--"Fornecedor).\n"
--"    * SelecÃ§Ã£o automÃ¡tica de tipo de pagamento nas facturas. Agora uma "
--"factura pode ter um termo de pagamento ((30 dias, 30/60 dias, ...) e um tipo "
--"de pagamento (dinheiro transfreÃªncia bancÃ¡ria, ...).\n"
--"    * Um campo de verificaÃ§Ã£o em contas bancÃ¡ria de terceiro. A conta "
--"bancÃ¡ria padrÃ£o do terceiro sÃ£o selecionadas nas facturas e pagamentos.\n"
--"    * Novo menu/Ã¡rvore/formulÃ¡rio para ver pagamentos para receber e "
--"pagamentos para pagar.\n"
--"    * Os pagamentos apresentam campos de Ã¡rvores editavÃ©is: Data da DÃvida, "
--"conta bancÃ¡ria e um campo de verificaÃ§Ã£o (por exemplo para escrever se um "
--"suporte de papel bancÃ¡rio tiver sido recebido).\n"
--"    * Dois tipos de ordens de pagamento : Ordens de pagamento pagÃ¡veis (a "
--"paritr de facturas de fornecedor) e ordens de pagamento recebÃveis (a partir "
--"de facturas de cliente). EntÃ£o pode -se efectuar as ordens de pagamento para "
--"recever os pagamentos das nossas facturas de clientes. Cada ordem de tipo de "
--"pagamento tem a sua propria sequÃªncia.\n"
--"    * As ordens de pagamento permitem  pagamentos de montante negactivo. "
--"EntÃ£o podemos ter ordens de pagamento para facturas de fornecedot (pagar com "
--"dinheiro) e reembolsar as facturas do fornecedor (retornar ou receber "
--"dinheiro). Ou para facturas de clientes (dinheiro reccebido) e reembolsar "
--"facturas de cliente (retornar ou pagar com dinheiro).\n"
--"    * Ordens de pagamento: Facturas selecionadas sÃ£o filtradas pelo tipo de "
--"pagamento a segunda mensagem de comunicaÃ§Ã£o pode ser definida ao mesmo tempo "
--"para vÃ¡rias facturas.\n"
--"Baseado na previsÃ£o de trabalho de Pablo Rocando & Zikzakmedia (version for "
--"4.2).\n"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,show_refunds:0
--msgid "Show Refunds"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,show_refunds:0
--msgid "Indicates if search should include refunds."
--msgstr ""
--
--#~ msgid "Invoice payments to pay"
--#~ msgstr "Factura de pagamento para pagar"
--
--#~ msgid "Payable payment orders"
--#~ msgstr "Ordens de pagamento pagavÃ©is"
--
--#~ msgid "Done payable payments unreconciled"
--#~ msgstr "ConcluÃdo pagamento pagavÃ©l nÃ£o reconciliado"
--
--#~ msgid "All received and to receive invoice payments"
--#~ msgstr "Todas as facturas de pagamentos recebidos e para receber"
--
--#~ msgid "Require bank account"
--#~ msgstr "Requerido conta bancÃ¡ria"
--
--#~ msgid "Draft rec. payment order"
--#~ msgstr "Rascunho de ordem de pagamento recebÃvel"
--
--#~ msgid "Draft pay. payment order"
--#~ msgstr "Rascunho de ordem de pagamento pagÃ¡vel"
--
--#~ msgid "Receivable invoice payments"
--#~ msgstr "Factura de pagamentos RecebÃvel"
--
--#~ msgid "Rec. payment orders to validate"
--#~ msgstr "Ordens de pagamento recebÃvel para validar"
--
--#~ msgid ""
--#~ "If your bank allows you to send orders without the bank account info, you "
--#~ "may disable this option"
--#~ msgstr ""
--#~ "Se o seu banco permite enviar ordens sem a informaÃ§Ã£o da conta bancÃ¡ria, "
--#~ "pode desactivar esta opÃ§Ã£o"
--
--#~ msgid "Receivable payment orders"
--#~ msgstr "Ordens de pagamento recebÃvel"
--
--#~ msgid "All paid and to pay invoice payments"
--#~ msgstr "Todas as facturas de pagamentos pagos e por pagar"
--
--#~ msgid "Invoice payments to receive"
--#~ msgstr "Factura de pagamentos para receber"
--
--#~ msgid "Pay. payment orders to validate"
--#~ msgstr "Ordens de pagamento pagÃ¡veis para validar"
--
--#~ msgid "New Pay. payment Order"
--#~ msgstr "Nova Ordem de pagamento pagÃ¡vel"
--
--#~ msgid "Receivable payments unreconciled"
--#~ msgstr "Pagamentos RecebÃveis nÃ£o reconciliados"
--
--#~ msgid "All done payable payments"
--#~ msgstr "todos os pagamentos pagÃ¡veis concluidos"
--
--#~ msgid "Done receivable payments unreconciled"
--#~ msgstr "Pagamento recebÃveis nÃ£o reconciliados concluÃdos"
--
--#~ msgid "Payable payments"
--#~ msgstr "Pagamentos pagÃ¡veis"
--
--#~ msgid "Account Payment Extension"
--#~ msgstr "ExtensÃ£o da Conta de Pagamento"
--
--#~ msgid "All done receivable payments"
--#~ msgstr "Todos os pagamentos recebÃveis concluÃdos"
--
--#~ msgid "Payable invoice payments"
--#~ msgstr "Factura de pagamentos pagÃ¡veis"
--
--#~ msgid "Receivable payments"
--#~ msgstr "Pagamentos RecebÃvel"
--
--#~ msgid "Payable payments unreconciled"
--#~ msgstr "Pagamentos pagÃ¡veis nÃ£o reconciliados"
--
--#~ msgid "New rec. payment order"
--#~ msgstr "Nova ordem de pagamento recebÃvel"
 === removed file 'account_payment_extension/i18n/pt_BR.po'
 --- account_payment_extension/i18n/pt_BR.po	2012-12-05 05:42:11 +0000
 +++ account_payment_extension/i18n/pt_BR.po	1970-01-01 00:00:00 +0000
@@ -1,507 +0,0 @@
--# Translation of OpenERP Server.
--# This file contains the translation of the following modules:
--#	* account_payment_extension
--#
--msgid ""
--msgstr ""
--"Project-Id-Version: OpenERP Server 6.1beta\n"
--"Report-Msgid-Bugs-To: \n"
--"POT-Creation-Date: 2010-12-17 20:52+0000\n"
--"PO-Revision-Date: 2012-01-25 17:18+0000\n"
--"Last-Translator: Renato Lima - http://www.akretion.com "
--"<renatonlima@gmail.com>\n"
--"Language-Team: \n"
--"MIME-Version: 1.0\n"
--"Content-Type: text/plain; charset=UTF-8\n"
--"Content-Transfer-Encoding: 8bit\n"
--"X-Launchpad-Export-Date: 2012-12-05 05:41+0000\n"
--"X-Generator: Launchpad (build 16335)\n"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Receivable"
--msgstr "RecebÃvel"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
--#: view:payment.type:0
--#: help:payment.type,name:0
--msgid "Payment Type"
--msgstr "Tipo de Pagamento"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Direct Payment"
--msgstr "Pagamento Direto"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"Payment order should create account moves but line with amount %.2f for "
--"partner \"%s\" has no account assigned."
--msgstr ""
--"Payment order should create account moves but line with amount %.2f for "
--"partner \"%s\" has no account assigned."
--
--#. module: account_payment_extension
--#: constraint:ir.actions.act_window:0
--msgid "Invalid model name in the action definition."
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.type,code:0
--msgid "Specify the Code for Payment Type"
--msgstr "Especifique o cÃ³digo para o tipo de pagamento"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Pay"
--msgstr "Pagar"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"You cannot delete payment order(s) which are already confirmed or done!"
--msgstr ""
--"You cannot delete payment order(s) which are already confirmed or done!"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_order
--msgid "Payment Order"
--msgstr "Ordem de Pagamento"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Receive"
--msgstr "Receber"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.view:0
--msgid "Invalid XML for View Architecture!"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.mode,require_bank_account:0
--msgid "Require Bank Account"
--msgstr "Require Bank Account"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
--msgid "Populate Statement with Payment lines"
--msgstr "Populate Statement with Payment lines"
--
--#. module: account_payment_extension
--#: wizard_field:populate_statement_ext,init,lines:0
--msgid "Payment Lines"
--msgstr "Linhas de Pagamento"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_line
--msgid "Payment Line"
--msgstr "Linha de Pagamento"
--
--#. module: account_payment_extension
--#: constraint:ir.ui.menu:0
--msgid "Error ! You can not create recursive Menu."
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_mode
--msgid "Payment Mode"
--msgstr "Modo de Pagamento"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,communication2:0
--msgid "Communication 2"
--msgstr "ComunicaÃ§Ã£o 2"
--
--#. module: account_payment_extension
--#: help:payment.type,note:0
--msgid "Description of the payment type that will be shown in the invoices"
--msgstr "Description of the payment type that will be shown in the invoices"
--
--#. module: account_payment_extension
--#: field:payment.order,type:0
--msgid "Type"
--msgstr "Tipo"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Search Invoice Payments"
--msgstr "Pesquisar Pagamento de Documento Fiscal"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--msgid "Suitable Bank Types"
--msgstr "Suitable Bank Types"
--
--#. module: account_payment_extension
--#: wizard_button:populate_statement_ext,init,add:0
--msgid "_Add"
--msgstr "_Adicionar"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error !"
--msgstr "Erro !"
--
--#. module: account_payment_extension
--#: view:payment.type:0
--#: field:payment.type,note:0
--msgid "Description"
--msgstr "DescriÃ§Ã£o"
--
--#. module: account_payment_extension
--#: field:payment.type,company_id:0
--msgid "Company"
--msgstr "Empresa"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Account move line \"%s\" is not valid"
--msgstr "Account move line \"%s\" is not valid"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,end:0
--#: wizard_button:populate_payment_ext,search,end:0
--#: wizard_button:populate_statement_ext,init,end:0
--msgid "_Cancel"
--msgstr "_Cancelar"
--
--#. module: account_payment_extension
--#: field:payment.order,payment_type_name:0
--msgid "Payment type name"
--msgstr "Nome do Tipo de Pagamento"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
--msgid "Rec. payment order"
--msgstr "Ordem de Recebimento"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Payable"
--msgstr "PagÃ¡gel"
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
--msgid "Populate payment to pay"
--msgstr "Povoar Pagamentos para Pagar"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_customer:0
--msgid "Customer Payment Type"
--msgstr "Tipo de Pagamento Cliente"
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,amount:0
--msgid "Next step will automatically select payments up to this amount."
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,entries:0
--msgid "Entries"
--msgstr "LanÃ§amentos"
--
--#. module: account_payment_extension
--#: field:payment.type,active:0
--msgid "Active"
--msgstr "Ativo"
--
--#. module: account_payment_extension
--#: view:payment.order:0
--msgid "Select invoices to pay/receive payment"
--msgstr "Documentos Pagar/Receber"
--
--#. module: account_payment_extension
--#: help:payment.line,payment_move_id:0
--msgid "Account move that pays this debt."
--msgstr "Account move that pays this debt."
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,search,communication2:0
--msgid "The successor message of payment communication."
--msgstr "The successor message of payment communication."
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payment"
--msgstr "Pagamento"
--
--#. module: account_payment_extension
--#: field:payment.order,create_account_moves:0
--msgid "Create Account Moves"
--msgstr "Movimentos ContÃ¡beis"
--
--#. module: account_payment_extension
--#: field:payment.line,payment_move_id:0
--msgid "Payment Move"
--msgstr "Payment Move"
--
--#. module: account_payment_extension
--#: field:payment.line,account_id:0
--msgid "Account"
--msgstr "Conta ContÃ¡bil"
--
--#. module: account_payment_extension
--#: field:payment.type,suitable_bank_types:0
--msgid "Suitable bank types"
--msgstr "Suitable bank types"
--
--#. module: account_payment_extension
--#: help:payment.mode,require_bank_account:0
--msgid ""
--"Ensure all lines in the payment order have a bank account when proposing "
--"lines to be added in the payment order."
--msgstr ""
--"Ensure all lines in the payment order have a bank account when proposing "
--"lines to be added in the payment order."
--
--#. module: account_payment_extension
--#: field:payment.order,name:0
--#: field:payment.type,name:0
--msgid "Name"
--msgstr "Nome"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,duedate:0
--msgid "Due Date"
--msgstr "Data de Vencimento"
--
--#. module: account_payment_extension
--#: field:res.partner.bank,default_bank:0
--msgid "Default"
--msgstr "PadrÃ£o"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,search:0
--msgid "_Search"
--msgstr "_Pesquisar"
--
--#. module: account_payment_extension
--#: field:account.move.line,partner_bank_id:0
--msgid "Bank Account"
--msgstr "Conta BancÃ¡ria"
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,search,create:0
--msgid "_Add to payment order"
--msgstr "_Adicionar na Ordem de Pagamento"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Invalid action!"
--msgstr "AÃ§Ã£o InvÃ¡lida!"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Unreconciled"
--msgstr "NÃ£o Conciliado"
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error!"
--msgstr "Erro!"
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,amount:0
--msgid "Amount"
--msgstr "Total"
--
--#. module: account_payment_extension
--#: help:payment.mode,type:0
--msgid "Select the Payment Type for the Payment Mode."
--msgstr "Select the Payment Type for the Payment Mode."
--
--#. module: account_payment_extension
--#: view:account.bank.statement:0
--msgid "Import payment lines"
--msgstr "Importar Linhas de Pagamento"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payments"
--msgstr "Pagamentos"
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_supplier:0
--msgid "Supplier Payment Type"
--msgstr "Tipo de Pagamento Fornecedor"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_customer:0
--msgid "Payment type of the customer"
--msgstr "Tipo de Pagamento Cliente"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
--msgid "Pay. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
--msgid "Invoice payments"
--msgstr "Fluxo de Caixa"
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
--msgid "Done payments"
--msgstr "Pagamento ConcluÃdos"
--
--#. module: account_payment_extension
--#: field:account.invoice,payment_type:0
--#: field:account.move.line,payment_type:0
--#: model:ir.model,name:account_payment_extension.model_payment_type
--#: field:payment.mode,type:0
--msgid "Payment type"
--msgstr "Tipo de Pagamento"
--
--#. module: account_payment_extension
--#: field:payment.type,code:0
--msgid "Code"
--msgstr "CÃ³digo"
--
--#. module: account_payment_extension
--#: view:res.partner:0
--msgid "Bank Details"
--msgstr "Detalhes BancÃ¡rio"
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner_bank
--msgid "Bank Accounts"
--msgstr "Contas BancÃ¡rias"
--
--#. module: account_payment_extension
--#: field:payment.order,period_id:0
--msgid "Period"
--msgstr "PerÃodo"
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Bank Statement"
--msgstr "Extrato BancÃ¡rio"
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_supplier:0
--msgid "Payment type of the supplier"
--msgstr "Tipo de Pagamento para o fornecedor"
--
--#. module: account_payment_extension
--#: constraint:ir.model:0
--msgid ""
--"The Object name must start with x_ and not contain any special character !"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_move_line
--msgid "Journal Items"
--msgstr "Itens do DiÃ¡rio"
--
--#. module: account_payment_extension
--#: help:account.move.line,received_check:0
--msgid ""
--"To write down that a check in paper support has been received, for example."
--msgstr ""
--"To write down that a check in paper support has been received, for example."
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_account_invoice
--msgid "Invoice"
--msgstr "Documento Fiscal"
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Narration"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner
--msgid "Partner"
--msgstr "Parceiro"
--
--#. module: account_payment_extension
--#: field:account.move.line,received_check:0
--msgid "Received check"
--msgstr "Received check"
--
--#. module: account_payment_extension
--#: wizard_view:populate_payment_ext,init:0
--msgid "Search Payment lines"
--msgstr "Pesquisar Linhas de Pagamento"
--
--#. module: account_payment_extension
--#: sql_constraint:ir.model.fields:0
--msgid "Size of the field can never be less than 1 !"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.order,create_account_moves:0
--msgid ""
--"Indicates when account moves should be created for order payment lines. "
--"\"Bank Statement\" will wait until user introduces those payments in bank a "
--"bank statement. \"Direct Payment\" will mark all payment lines as payied "
--"once the order is done."
--msgstr ""
--"Indicates when account moves should be created for order payment lines. "
--"\"Bank Statement\" will wait until user introduces those payments in bank a "
--"bank statement. \"Direct Payment\" will mark all payment lines as payied "
--"once the order is done."
--
--#. module: account_payment_extension
--#: model:ir.module.module,description:account_payment_extension.module_meta_information
--msgid ""
--"Account payment extension.\n"
--"\n"
--"This module extends the account_payment module with a lot of features:\n"
--"    * Extension of payment types: The payment type has a translated name and "
--"note that can be shown in the invoices.\n"
--"    * Two default payment types for partners (client and supplier).\n"
--"    * Automatic selection of payment type in invoices. Now an invoice can "
--"have a payment term (30 days, 30/60 days, ...) and a payment type (cash, "
--"bank transfer, ...).\n"
--"    * A default check field in partner bank accounts. The default partner "
--"bank accounts are selected in invoices and payments.\n"
--"    * New menu/tree/forms to see payments to receive and payments to pay.\n"
--"    * The payments show tree editable fields: Due date, bank account and a "
--"check field (for example to write down if a bank check in paper support has "
--"been received).\n"
--"    * Two types of payment orders: Payable payment orders (from supplier "
--"invoices) and receivable payment orders (from client invoices). So we can "
--"make payment orders to receive the payments of our client invoices. Each "
--"payment order type has its own sequence.\n"
--"    * The payment orders allow negative payment amounts. So we can have "
--"payment orders for supplier invoices (pay money) and refund supplier "
--"invoices (return or receive money). Or for client invoices (receive money) "
--"and refund client invoices (return or pay money).\n"
--"    * Payment orders: Selected invoices are filtered by payment type, the "
--"second message communication can be set at the same time for several "
--"invoices.\n"
--"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,show_refunds:0
--msgid "Show Refunds"
--msgstr "Mostrar DevoluÃ§Ãµes"
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,show_refunds:0
--msgid "Indicates if search should include refunds."
--msgstr "Indica se a pesquisa deve incluir devoluÃ§Ãµes."
--
--#~ msgid "Payable payments"
--#~ msgstr "Payable payments"
--
--#~ msgid "Receivable payments"
--#~ msgstr "Receivable payments"
 === removed file 'account_payment_extension/i18n/sv.po'
 --- account_payment_extension/i18n/sv.po	2012-12-05 05:42:11 +0000
 +++ account_payment_extension/i18n/sv.po	1970-01-01 00:00:00 +0000
@@ -1,517 +0,0 @@
--# Translation of OpenERP Server.
--# This file contains the translation of the following modules:
--#	* account_payment_extension
--#
--msgid ""
--msgstr ""
--"Project-Id-Version: OpenERP Server 5.0.14\n"
--"Report-Msgid-Bugs-To: support@openerp.com\n"
--"POT-Creation-Date: 2010-12-17 20:52+0000\n"
--"PO-Revision-Date: 2010-11-23 01:16+0000\n"
--"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
--"Language-Team: \n"
--"MIME-Version: 1.0\n"
--"Content-Type: text/plain; charset=UTF-8\n"
--"Content-Transfer-Encoding: 8bit\n"
--"X-Launchpad-Export-Date: 2012-12-05 05:41+0000\n"
--"X-Generator: Launchpad (build 16335)\n"
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Receivable"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
--#: view:payment.type:0
--#: help:payment.type,name:0
--msgid "Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0
--msgid "Direct Payment"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"Payment order should create account moves but line with amount %.2f for "
--"partner \"%s\" has no account assigned."
--msgstr ""
--
--#. module: account_payment_extension
--#: constraint:ir.actions.act_window:0
--msgid "Invalid model name in the action definition."
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.type,code:0
--msgid "Specify the Code for Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Pay"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid ""
--"You cannot delete payment order(s) which are already confirmed or done!"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_order
--msgid "Payment Order"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Receive"
--msgstr ""
--
--#. module: account_payment_extension
--#: constraint:ir.ui.view:0
--msgid "Invalid XML for View Architecture!"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.mode,require_bank_account:0
--msgid "Require Bank Account"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
--msgid "Populate Statement with Payment lines"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_statement_ext,init,lines:0
--msgid "Payment Lines"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_line
--msgid "Payment Line"
--msgstr ""
--
--#. module: account_payment_extension
--#: constraint:ir.ui.menu:0
--msgid "Error ! You can not create recursive Menu."
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_payment_mode
--msgid "Payment Mode"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,communication2:0
--msgid "Communication 2"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.type,note:0
--msgid "Description of the payment type that will be shown in the invoices"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,type:0
--msgid "Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Search Invoice Payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:payment.type:0
--msgid "Suitable Bank Types"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_statement_ext,init,add:0
--msgid "_Add"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error !"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:payment.type:0
--#: field:payment.type,note:0
--msgid "Description"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.type,company_id:0
--msgid "Company"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Account move line \"%s\" is not valid"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,end:0
--#: wizard_button:populate_payment_ext,search,end:0
--#: wizard_button:populate_statement_ext,init,end:0
--msgid "_Cancel"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,payment_type_name:0
--msgid "Payment type name"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
--msgid "Rec. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: selection:payment.order,type:0
--msgid "Payable"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
--msgid "Populate payment to pay"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_customer:0
--msgid "Customer Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,init,amount:0
--msgid "Next step will automatically select payments up to this amount."
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,search,entries:0
--msgid "Entries"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.type,active:0
--msgid "Active"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:payment.order:0
--msgid "Select invoices to pay/receive payment"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.line,payment_move_id:0
--msgid "Account move that pays this debt."
--msgstr ""
--
--#. module: account_payment_extension
--#: help:populate_payment_ext,search,communication2:0
--msgid "The successor message of payment communication."
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payment"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,create_account_moves:0
--msgid "Create Account Moves"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.line,payment_move_id:0
--msgid "Payment Move"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.line,account_id:0
--msgid "Account"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.type,suitable_bank_types:0
--msgid "Suitable bank types"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.mode,require_bank_account:0
--msgid ""
--"Ensure all lines in the payment order have a bank account when proposing "
--"lines to be added in the payment order."
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,name:0
--#: field:payment.type,name:0
--msgid "Name"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,duedate:0
--msgid "Due Date"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:res.partner.bank,default_bank:0
--msgid "Default"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,init,search:0
--msgid "_Search"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:account.move.line,partner_bank_id:0
--msgid "Bank Account"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_button:populate_payment_ext,search,create:0
--msgid "_Add to payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Invalid action!"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Unreconciled"
--msgstr ""
--
--#. module: account_payment_extension
--#: code:addons/account_payment_extension/payment.py:0
--#, python-format
--msgid "Error!"
--msgstr ""
--
--#. module: account_payment_extension
--#: wizard_field:populate_payment_ext,init,amount:0
--msgid "Amount"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:payment.mode,type:0
--msgid "Select the Payment Type for the Payment Mode."
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.bank.statement:0
--msgid "Import payment lines"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:account.move.line:0
--msgid "Payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:res.partner,payment_type_supplier:0
--msgid "Supplier Payment Type"
--msgstr ""
--
--#. module: account_payment_extension
--#: help:res.partner,payment_type_customer:0
--msgid "Payment type of the customer"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
--msgid "Pay. payment order"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
--msgid "Invoice payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
--#: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
--msgid "Done payments"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:account.invoice,payment_type:0
--#: field:account.move.line,payment_type:0
--#: model:ir.model,name:account_payment_extension.model_payment_type
--#: field:payment.mode,type:0
--msgid "Payment type"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.type,code:0
--msgid "Code"
--msgstr ""
--
--#. module: account_payment_extension
--#: view:res.partner:0
--msgid "Bank Details"
--msgstr ""
--
--#. module: account_payment_extension
--#: model:ir.model,name:account_payment_extension.model_res_partner_bank
--msgid "Bank Accounts"
--msgstr ""
--
--#. module: account_payment_extension
--#: field:payment.order,period_id:0
--msgid "Period"
--msgstr ""
--
--#. module: account_payment_extension
--#: selection:payment.order,create_account_moves:0

Odoo Addons (MOVED TO GITHUB)

Merge lp:~gisce/openobject-addons/bug1122021 into lp:openobject-addons/extra-trunk

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