addons/account_voucher/i18n/account_voucher.pot

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_voucher
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
  10 "PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: \n"
  16 "Plural-Forms: \n"
  17
  18 #. module: account_voucher
  19 #: view:account.voucher.unreconcile:0
  20 msgid "Unreconciliation transactions"
  21 msgstr ""
  22
  23 #. module: account_voucher
  24 #: code:addons/account_voucher/account_voucher.py:242
  25 #, python-format
  26 msgid "Write-Off"
  27 msgstr ""
  28
  29 #. module: account_voucher
  30 #: view:account.voucher:0
  31 msgid "Payment Ref"
  32 msgstr ""
  33
  34 #. module: account_voucher
  35 #: view:account.voucher:0
  36 msgid "Open Customer Journal Entries"
  37 msgstr ""
  38
  39 #. module: account_voucher
  40 #: view:sale.receipt.report:0
  41 msgid "Voucher Date"
  42 msgstr ""
  43
  44 #. module: account_voucher
  45 #: report:voucher.print:0
  46 msgid "Particulars"
  47 msgstr ""
  48
  49 #. module: account_voucher
  50 #: view:account.voucher:0
  51 #: view:sale.receipt.report:0
  52 msgid "Group By..."
  53 msgstr ""
  54
  55 #. module: account_voucher
  56 #: code:addons/account_voucher/account_voucher.py:591
  57 #, python-format
  58 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: view:account.voucher:0
  63 msgid "Supplier"
  64 msgstr ""
  65
  66 #. module: account_voucher
  67 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  68 msgid "Voucher Print"
  69 msgstr ""
  70
  71 #. module: account_voucher
  72 #: model:ir.module.module,description:account_voucher.module_meta_information
  73 msgid "Account Voucher module includes all the basic requirements of\n"
  74 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc...\n"
  75 "    * Voucher Entry\n"
  76 "    * Voucher Receipt\n"
  77 "    * Cheque Register\n"
  78 "    "
  79 msgstr ""
  80
  81 #. module: account_voucher
  82 #: view:account.voucher:0
  83 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  84 msgid "Bill Payment"
  85 msgstr ""
  86
  87 #. module: account_voucher
  88 #: code:addons/account_voucher/account_voucher.py:741
  89 #, python-format
  90 msgid "You have to configure account base code and account tax code on the '%s' tax!"
  91 msgstr ""
  92
  93 #. module: account_voucher
  94 #: view:account.statement.from.invoice.lines:0
  95 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
  96 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  97 #, python-format
  98 msgid "Import Entries"
  99 msgstr ""
 100
 101 #. module: account_voucher
 102 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 103 msgid "Account voucher unreconcile"
 104 msgstr ""
 105
 106 #. module: account_voucher
 107 #: selection:sale.receipt.report,month:0
 108 msgid "March"
 109 msgstr ""
 110
 111 #. module: account_voucher
 112 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 113 msgid "When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt."
 114 msgstr ""
 115
 116 #. module: account_voucher
 117 #: view:account.voucher:0
 118 msgid "Pay Bill"
 119 msgstr ""
 120
 121 #. module: account_voucher
 122 #: field:account.voucher,company_id:0
 123 #: field:account.voucher.line,company_id:0
 124 #: view:sale.receipt.report:0
 125 #: field:sale.receipt.report,company_id:0
 126 msgid "Company"
 127 msgstr ""
 128
 129 #. module: account_voucher
 130 #: view:account.voucher:0
 131 msgid "Set to Draft"
 132 msgstr ""
 133
 134 #. module: account_voucher
 135 #: help:account.voucher,reference:0
 136 msgid "Transaction reference number."
 137 msgstr ""
 138
 139 #. module: account_voucher
 140 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 141 msgid "Unreconcile entries"
 142 msgstr ""
 143
 144 #. module: account_voucher
 145 #: view:account.voucher:0
 146 msgid "Voucher Statistics"
 147 msgstr ""
 148
 149 #. module: account_voucher
 150 #: view:account.voucher:0
 151 msgid "Validate"
 152 msgstr ""
 153
 154 #. module: account_voucher
 155 #: view:sale.receipt.report:0
 156 #: field:sale.receipt.report,day:0
 157 msgid "Day"
 158 msgstr ""
 159
 160 #. module: account_voucher
 161 #: view:account.voucher:0
 162 msgid "Search Vouchers"
 163 msgstr ""
 164
 165 #. module: account_voucher
 166 #: selection:account.voucher,type:0
 167 #: selection:sale.receipt.report,type:0
 168 msgid "Purchase"
 169 msgstr ""
 170
 171 #. module: account_voucher
 172 #: field:account.voucher,account_id:0
 173 #: field:account.voucher.line,account_id:0
 174 #: field:sale.receipt.report,account_id:0
 175 msgid "Account"
 176 msgstr ""
 177
 178 #. module: account_voucher
 179 #: field:account.voucher,line_dr_ids:0
 180 msgid "Debits"
 181 msgstr ""
 182
 183 #. module: account_voucher
 184 #: view:account.statement.from.invoice.lines:0
 185 msgid "Ok"
 186 msgstr ""
 187
 188 #. module: account_voucher
 189 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 190 msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs."
 191 msgstr ""
 192
 193 #. module: account_voucher
 194 #: field:account.voucher,date_due:0
 195 #: field:account.voucher.line,date_due:0
 196 #: view:sale.receipt.report:0
 197 #: field:sale.receipt.report,date_due:0
 198 msgid "Due Date"
 199 msgstr ""
 200
 201 #. module: account_voucher
 202 #: field:account.voucher,narration:0
 203 msgid "Notes"
 204 msgstr ""
 205
 206 #. module: account_voucher
 207 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 208 msgid "Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts."
 209 msgstr ""
 210
 211 #. module: account_voucher
 212 #: selection:account.voucher,type:0
 213 #: selection:sale.receipt.report,type:0
 214 msgid "Sale"
 215 msgstr ""
 216
 217 #. module: account_voucher
 218 #: field:account.voucher.line,move_line_id:0
 219 msgid "Journal Item"
 220 msgstr ""
 221
 222 #. module: account_voucher
 223 #: field:account.voucher,reference:0
 224 msgid "Ref #"
 225 msgstr ""
 226
 227 #. module: account_voucher
 228 #: field:account.voucher.line,amount:0
 229 #: report:voucher.print:0
 230 msgid "Amount"
 231 msgstr ""
 232
 233 #. module: account_voucher
 234 #: view:account.voucher:0
 235 msgid "Payment Options"
 236 msgstr ""
 237
 238 #. module: account_voucher
 239 #: view:account.voucher:0
 240 msgid "Other Information"
 241 msgstr ""
 242
 243 #. module: account_voucher
 244 #: selection:account.voucher,state:0
 245 #: selection:sale.receipt.report,state:0
 246 msgid "Cancelled"
 247 msgstr ""
 248
 249 #. module: account_voucher
 250 #: field:account.statement.from.invoice,date:0
 251 msgid "Date payment"
 252 msgstr ""
 253
 254 #. module: account_voucher
 255 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 256 msgid "Bank Statement Line"
 257 msgstr ""
 258
 259 #. module: account_voucher
 260 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 261 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 262 msgid "Supplier Vouchers"
 263 msgstr ""
 264
 265 #. module: account_voucher
 266 #: view:account.voucher:0
 267 #: view:account.voucher.unreconcile:0
 268 msgid "Unreconcile"
 269 msgstr ""
 270
 271 #. module: account_voucher
 272 #: field:account.voucher,tax_id:0
 273 msgid "Tax"
 274 msgstr ""
 275
 276 #. module: account_voucher
 277 #: report:voucher.print:0
 278 msgid "Amount (in words) :"
 279 msgstr ""
 280
 281 #. module: account_voucher
 282 #: view:sale.receipt.report:0
 283 #: field:sale.receipt.report,nbr:0
 284 msgid "# of Voucher Lines"
 285 msgstr ""
 286
 287 #. module: account_voucher
 288 #: field:account.voucher.line,account_analytic_id:0
 289 msgid "Analytic Account"
 290 msgstr ""
 291
 292 #. module: account_voucher
 293 #: view:account.voucher:0
 294 msgid "Payment Information"
 295 msgstr ""
 296
 297 #. module: account_voucher
 298 #: view:account.statement.from.invoice:0
 299 msgid "Go"
 300 msgstr ""
 301
 302 #. module: account_voucher
 303 #: view:account.voucher:0
 304 msgid "Paid Amount"
 305 msgstr ""
 306
 307 #. module: account_voucher
 308 #: view:account.bank.statement:0
 309 msgid "Import Invoices"
 310 msgstr ""
 311
 312 #. module: account_voucher
 313 #: report:voucher.print:0
 314 msgid "Account :"
 315 msgstr ""
 316
 317 #. module: account_voucher
 318 #: selection:account.voucher,type:0
 319 #: selection:sale.receipt.report,type:0
 320 msgid "Receipt"
 321 msgstr ""
 322
 323 #. module: account_voucher
 324 #: report:voucher.print:0
 325 msgid "On Account of :"
 326 msgstr ""
 327
 328 #. module: account_voucher
 329 #: field:account.voucher,writeoff_amount:0
 330 msgid "Write-Off Amount"
 331 msgstr ""
 332
 333 #. module: account_voucher
 334 #: view:account.voucher:0
 335 msgid "Sales Lines"
 336 msgstr ""
 337
 338 #. module: account_voucher
 339 #: report:voucher.print:0
 340 msgid "Date:"
 341 msgstr ""
 342
 343 #. module: account_voucher
 344 #: view:account.voucher:0
 345 #: field:account.voucher,period_id:0
 346 msgid "Period"
 347 msgstr ""
 348
 349 #. module: account_voucher
 350 #: view:account.voucher:0
 351 #: field:account.voucher,state:0
 352 #: view:sale.receipt.report:0
 353 msgid "State"
 354 msgstr ""
 355
 356 #. module: account_voucher
 357 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 358 msgid "Accounting Voucher Entries"
 359 msgstr ""
 360
 361 #. module: account_voucher
 362 #: view:sale.receipt.report:0
 363 #: field:sale.receipt.report,type:0
 364 msgid "Type"
 365 msgstr ""
 366
 367 #. module: account_voucher
 368 #: field:account.voucher.unreconcile,remove:0
 369 msgid "Want to remove accounting entries too ?"
 370 msgstr ""
 371
 372 #. module: account_voucher
 373 #: view:account.voucher:0
 374 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 375 msgid "Voucher Entries"
 376 msgstr ""
 377
 378 #. module: account_voucher
 379 #: code:addons/account_voucher/account_voucher.py:640
 380 #, python-format
 381 msgid "Error !"
 382 msgstr ""
 383
 384 #. module: account_voucher
 385 #: view:account.voucher:0
 386 msgid "Supplier Voucher"
 387 msgstr ""
 388
 389 #. module: account_voucher
 390 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 391 msgid "Vouchers Entries"
 392 msgstr ""
 393
 394 #. module: account_voucher
 395 #: field:account.voucher,name:0
 396 msgid "Memo"
 397 msgstr ""
 398
 399 #. module: account_voucher
 400 #: view:account.voucher:0
 401 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 402 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 403 msgid "Sales Receipt"
 404 msgstr ""
 405
 406 #. module: account_voucher
 407 #: code:addons/account_voucher/account_voucher.py:591
 408 #, python-format
 409 msgid "Invalid action !"
 410 msgstr ""
 411
 412 #. module: account_voucher
 413 #: view:account.voucher:0
 414 msgid "Bill Information"
 415 msgstr ""
 416
 417 #. module: account_voucher
 418 #: selection:sale.receipt.report,month:0
 419 msgid "July"
 420 msgstr ""
 421
 422 #. module: account_voucher
 423 #: view:account.voucher.unreconcile:0
 424 msgid "Unreconciliation"
 425 msgstr ""
 426
 427 #. module: account_voucher
 428 #: view:sale.receipt.report:0
 429 #: field:sale.receipt.report,due_delay:0
 430 msgid "Avg. Due Delay"
 431 msgstr ""
 432
 433 #. module: account_voucher
 434 #: view:account.invoice:0
 435 #: code:addons/account_voucher/invoice.py:32
 436 #, python-format
 437 msgid "Pay Invoice"
 438 msgstr ""
 439
 440 #. module: account_voucher
 441 #: code:addons/account_voucher/account_voucher.py:741
 442 #, python-format
 443 msgid "No Account Base Code and Account Tax Code!"
 444 msgstr ""
 445
 446 #. module: account_voucher
 447 #: field:account.voucher,tax_amount:0
 448 msgid "Tax Amount"
 449 msgstr ""
 450
 451 #. module: account_voucher
 452 #: view:account.voucher:0
 453 msgid "Voucher Entry"
 454 msgstr ""
 455
 456 #. module: account_voucher
 457 #: view:account.voucher:0
 458 #: field:account.voucher,partner_id:0
 459 #: field:account.voucher.line,partner_id:0
 460 #: view:sale.receipt.report:0
 461 #: field:sale.receipt.report,partner_id:0
 462 msgid "Partner"
 463 msgstr ""
 464
 465 #. module: account_voucher
 466 #: field:account.voucher,payment_option:0
 467 msgid "Payment Difference"
 468 msgstr ""
 469
 470 #. module: account_voucher
 471 #: constraint:account.bank.statement.line:0
 472 msgid "The amount of the voucher must be the same amount as the one on the statement line"
 473 msgstr ""
 474
 475 #. module: account_voucher
 476 #: view:account.voucher:0
 477 msgid "To Review"
 478 msgstr ""
 479
 480 #. module: account_voucher
 481 #: view:account.voucher:0
 482 msgid "Expense Lines"
 483 msgstr ""
 484
 485 #. module: account_voucher
 486 #: field:account.statement.from.invoice,line_ids:0
 487 #: field:account.statement.from.invoice.lines,line_ids:0
 488 msgid "Invoices"
 489 msgstr ""
 490
 491 #. module: account_voucher
 492 #: selection:sale.receipt.report,month:0
 493 msgid "December"
 494 msgstr ""
 495
 496 #. module: account_voucher
 497 #: field:account.voucher,line_ids:0
 498 #: model:ir.model,name:account_voucher.model_account_voucher_line
 499 msgid "Voucher Lines"
 500 msgstr ""
 501
 502 #. module: account_voucher
 503 #: view:sale.receipt.report:0
 504 #: field:sale.receipt.report,month:0
 505 msgid "Month"
 506 msgstr ""
 507
 508 #. module: account_voucher
 509 #: field:account.voucher,currency_id:0
 510 #: field:sale.receipt.report,currency_id:0
 511 msgid "Currency"
 512 msgstr ""
 513
 514 #. module: account_voucher
 515 #: view:account.statement.from.invoice.lines:0
 516 msgid "Payable and Receivables"
 517 msgstr ""
 518
 519 #. module: account_voucher
 520 #: selection:account.voucher,pay_now:0
 521 #: selection:sale.receipt.report,pay_now:0
 522 msgid "Pay Later or Group Funds"
 523 msgstr ""
 524
 525 #. module: account_voucher
 526 #: view:sale.receipt.report:0
 527 #: field:sale.receipt.report,user_id:0
 528 msgid "Salesman"
 529 msgstr ""
 530
 531 #. module: account_voucher
 532 #: view:sale.receipt.report:0
 533 #: field:sale.receipt.report,delay_to_pay:0
 534 msgid "Avg. Delay To Pay"
 535 msgstr ""
 536
 537 #. module: account_voucher
 538 #: view:account.voucher:0
 539 #: selection:account.voucher,state:0
 540 #: view:sale.receipt.report:0
 541 #: selection:sale.receipt.report,state:0
 542 #: report:voucher.print:0
 543 msgid "Draft"
 544 msgstr ""
 545
 546 #. module: account_voucher
 547 #: field:account.voucher,writeoff_acc_id:0
 548 msgid "Write-Off account"
 549 msgstr ""
 550
 551 #. module: account_voucher
 552 #: report:voucher.print:0
 553 msgid "Currency:"
 554 msgstr ""
 555
 556 #. module: account_voucher
 557 #: view:sale.receipt.report:0
 558 #: field:sale.receipt.report,price_total_tax:0
 559 msgid "Total With Tax"
 560 msgstr ""
 561
 562 #. module: account_voucher
 563 #: report:voucher.print:0
 564 msgid "PRO-FORMA"
 565 msgstr ""
 566
 567 #. module: account_voucher
 568 #: selection:sale.receipt.report,month:0
 569 msgid "August"
 570 msgstr ""
 571
 572 #. module: account_voucher
 573 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 574 msgid "The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills."
 575 msgstr ""
 576
 577 #. module: account_voucher
 578 #: view:account.voucher:0
 579 msgid "Total Amount"
 580 msgstr ""
 581
 582 #. module: account_voucher
 583 #: selection:sale.receipt.report,month:0
 584 msgid "June"
 585 msgstr ""
 586
 587 #. module: account_voucher
 588 #: field:account.voucher.line,type:0
 589 msgid "Cr/Dr"
 590 msgstr ""
 591
 592 #. module: account_voucher
 593 #: field:account.voucher,audit:0
 594 msgid "Audit Complete ?"
 595 msgstr ""
 596
 597 #. module: account_voucher
 598 #: view:account.voucher:0
 599 msgid "Payment Terms"
 600 msgstr ""
 601
 602 #. module: account_voucher
 603 #: view:account.voucher:0
 604 msgid "Are you sure to unreconcile this record ?"
 605 msgstr ""
 606
 607 #. module: account_voucher
 608 #: field:account.voucher,date:0
 609 #: field:account.voucher.line,date_original:0
 610 #: field:sale.receipt.report,date:0
 611 msgid "Date"
 612 msgstr ""
 613
 614 #. module: account_voucher
 615 #: selection:sale.receipt.report,month:0
 616 msgid "November"
 617 msgstr ""
 618
 619 #. module: account_voucher
 620 #: view:account.voucher:0
 621 #: view:sale.receipt.report:0
 622 msgid "Extended Filters..."
 623 msgstr ""
 624
 625 #. module: account_voucher
 626 #: report:voucher.print:0
 627 msgid "Number:"
 628 msgstr ""
 629
 630 #. module: account_voucher
 631 #: field:account.bank.statement.line,amount_reconciled:0
 632 msgid "Amount reconciled"
 633 msgstr ""
 634
 635 #. module: account_voucher
 636 #: field:account.voucher,analytic_id:0
 637 msgid "Write-Off Analytic Account"
 638 msgstr ""
 639
 640 #. module: account_voucher
 641 #: selection:account.voucher,pay_now:0
 642 #: selection:sale.receipt.report,pay_now:0
 643 msgid "Pay Directly"
 644 msgstr ""
 645
 646 #. module: account_voucher
 647 #: selection:sale.receipt.report,month:0
 648 msgid "October"
 649 msgstr ""
 650
 651 #. module: account_voucher
 652 #: field:account.voucher,pre_line:0
 653 msgid "Previous Payments ?"
 654 msgstr ""
 655
 656 #. module: account_voucher
 657 #: selection:sale.receipt.report,month:0
 658 msgid "January"
 659 msgstr ""
 660
 661 #. module: account_voucher
 662 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 663 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 664 msgid "Journal Vouchers"
 665 msgstr ""
 666
 667 #. module: account_voucher
 668 #: view:account.voucher:0
 669 msgid "Compute Tax"
 670 msgstr ""
 671
 672 #. module: account_voucher
 673 #: selection:account.voucher.line,type:0
 674 msgid "Credit"
 675 msgstr ""
 676
 677 #. module: account_voucher
 678 #: code:addons/account_voucher/account_voucher.py:640
 679 #, python-format
 680 msgid "Please define a sequence on the journal !"
 681 msgstr ""
 682
 683 #. module: account_voucher
 684 #: view:account.voucher:0
 685 msgid "Open Supplier Journal Entries"
 686 msgstr ""
 687
 688 #. module: account_voucher
 689 #: report:voucher.print:0
 690 msgid "Through :"
 691 msgstr ""
 692
 693 #. module: account_voucher
 694 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 695 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 696 msgid "Supplier Payment"
 697 msgstr ""
 698
 699 #. module: account_voucher
 700 #: view:account.voucher:0
 701 msgid "Post"
 702 msgstr ""
 703
 704 #. module: account_voucher
 705 #: view:account.voucher:0
 706 msgid "Invoices and outstanding transactions"
 707 msgstr ""
 708
 709 #. module: account_voucher
 710 #: view:sale.receipt.report:0
 711 #: field:sale.receipt.report,price_total:0
 712 msgid "Total Without Tax"
 713 msgstr ""
 714
 715 #. module: account_voucher
 716 #: view:account.voucher:0
 717 msgid "Bill Date"
 718 msgstr ""
 719
 720 #. module: account_voucher
 721 #: help:account.voucher,state:0
 722 msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher.                         \n"
 723 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number.                         \n"
 724 "* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account                         \n"
 725 "* The 'Cancelled' state is used when user cancel voucher."
 726 msgstr ""
 727
 728 #. module: account_voucher
 729 #: view:account.voucher:0
 730 #: model:ir.model,name:account_voucher.model_account_voucher
 731 msgid "Accounting Voucher"
 732 msgstr ""
 733
 734 #. module: account_voucher
 735 #: field:account.voucher,number:0
 736 msgid "Number"
 737 msgstr ""
 738
 739 #. module: account_voucher
 740 #: model:ir.model,name:account_voucher.model_account_bank_statement
 741 msgid "Bank Statement"
 742 msgstr ""
 743
 744 #. module: account_voucher
 745 #: selection:sale.receipt.report,month:0
 746 msgid "September"
 747 msgstr ""
 748
 749 #. module: account_voucher
 750 #: view:account.voucher:0
 751 msgid "Sales Information"
 752 msgstr ""
 753
 754 #. module: account_voucher
 755 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 756 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 757 #: view:sale.receipt.report:0
 758 msgid "Sales Receipt Analysis"
 759 msgstr ""
 760
 761 #. module: account_voucher
 762 #: field:account.voucher.line,voucher_id:0
 763 #: model:res.request.link,name:account_voucher.req_link_voucher
 764 msgid "Voucher"
 765 msgstr ""
 766
 767 #. module: account_voucher
 768 #: model:ir.model,name:account_voucher.model_account_invoice
 769 msgid "Invoice"
 770 msgstr ""
 771
 772 #. module: account_voucher
 773 #: view:account.voucher:0
 774 msgid "Voucher Items"
 775 msgstr ""
 776
 777 #. module: account_voucher
 778 #: view:account.statement.from.invoice:0
 779 #: view:account.statement.from.invoice.lines:0
 780 #: view:account.voucher:0
 781 #: view:account.voucher.unreconcile:0
 782 msgid "Cancel"
 783 msgstr ""
 784
 785 #. module: account_voucher
 786 #: selection:account.voucher,state:0
 787 #: view:sale.receipt.report:0
 788 #: selection:sale.receipt.report,state:0
 789 msgid "Pro-forma"
 790 msgstr ""
 791
 792 #. module: account_voucher
 793 #: view:account.voucher:0
 794 #: field:account.voucher,move_ids:0
 795 msgid "Journal Items"
 796 msgstr ""
 797
 798 #. module: account_voucher
 799 #: view:account.voucher:0
 800 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 801 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 802 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 803 msgid "Customer Payment"
 804 msgstr ""
 805
 806 #. module: account_voucher
 807 #: view:account.statement.from.invoice:0
 808 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 809 msgid "Import Invoices in Statement"
 810 msgstr ""
 811
 812 #. module: account_voucher
 813 #: view:account.voucher:0
 814 msgid "Pay"
 815 msgstr ""
 816
 817 #. module: account_voucher
 818 #: selection:account.voucher.line,type:0
 819 msgid "Debit"
 820 msgstr ""
 821
 822 #. module: account_voucher
 823 #: view:account.voucher:0
 824 msgid "Are you sure to confirm this record ?"
 825 msgstr ""
 826
 827 #. module: account_voucher
 828 #: selection:account.voucher,payment_option:0
 829 msgid "Reconcile with Write-Off"
 830 msgstr ""
 831
 832 #. module: account_voucher
 833 #: view:account.voucher:0
 834 msgid "Payment Method"
 835 msgstr ""
 836
 837 #. module: account_voucher
 838 #: field:account.voucher.line,name:0
 839 msgid "Description"
 840 msgstr ""
 841
 842 #. module: account_voucher
 843 #: report:voucher.print:0
 844 msgid "Canceled"
 845 msgstr ""
 846
 847 #. module: account_voucher
 848 #: selection:sale.receipt.report,month:0
 849 msgid "May"
 850 msgstr ""
 851
 852 #. module: account_voucher
 853 #: field:account.statement.from.invoice,journal_ids:0
 854 #: view:account.voucher:0
 855 #: field:account.voucher,journal_id:0
 856 #: view:sale.receipt.report:0
 857 #: field:sale.receipt.report,journal_id:0
 858 msgid "Journal"
 859 msgstr ""
 860
 861 #. module: account_voucher
 862 #: view:account.voucher:0
 863 msgid "Internal Notes"
 864 msgstr ""
 865
 866 #. module: account_voucher
 867 #: view:account.voucher:0
 868 #: field:account.voucher,line_cr_ids:0
 869 msgid "Credits"
 870 msgstr ""
 871
 872 #. module: account_voucher
 873 #: field:account.voucher.line,amount_original:0
 874 msgid "Original Amount"
 875 msgstr ""
 876
 877 #. module: account_voucher
 878 #: report:voucher.print:0
 879 msgid "State:"
 880 msgstr ""
 881
 882 #. module: account_voucher
 883 #: field:account.bank.statement.line,voucher_id:0
 884 #: view:account.invoice:0
 885 #: view:account.voucher:0
 886 #: field:account.voucher,pay_now:0
 887 #: selection:account.voucher,type:0
 888 #: field:sale.receipt.report,pay_now:0
 889 #: selection:sale.receipt.report,type:0
 890 msgid "Payment"
 891 msgstr ""
 892
 893 #. module: account_voucher
 894 #: view:account.voucher:0
 895 #: selection:account.voucher,state:0
 896 #: view:sale.receipt.report:0
 897 #: selection:sale.receipt.report,state:0
 898 #: report:voucher.print:0
 899 msgid "Posted"
 900 msgstr ""
 901
 902 #. module: account_voucher
 903 #: view:account.voucher:0
 904 msgid "Customer"
 905 msgstr ""
 906
 907 #. module: account_voucher
 908 #: selection:sale.receipt.report,month:0
 909 msgid "February"
 910 msgstr ""
 911
 912 #. module: account_voucher
 913 #: view:account.voucher:0
 914 msgid "Supplier Invoices and Outstanding transactions"
 915 msgstr ""
 916
 917 #. module: account_voucher
 918 #: field:account.voucher,comment:0
 919 msgid "Write-Off Comment"
 920 msgstr ""
 921
 922 #. module: account_voucher
 923 #: selection:sale.receipt.report,month:0
 924 msgid "April"
 925 msgstr ""
 926
 927 #. module: account_voucher
 928 #: field:account.voucher,type:0
 929 msgid "Default Type"
 930 msgstr ""
 931
 932 #. module: account_voucher
 933 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 934 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 935 msgid "Entries by Statement from Invoices"
 936 msgstr ""
 937
 938 #. module: account_voucher
 939 #: field:account.voucher,move_id:0
 940 msgid "Account Entry"
 941 msgstr ""
 942
 943 #. module: account_voucher
 944 #: field:sale.receipt.report,state:0
 945 msgid "Voucher State"
 946 msgstr ""
 947
 948 #. module: account_voucher
 949 #: help:account.voucher,date:0
 950 msgid "Effective date for accounting entries"
 951 msgstr ""
 952
 953 #. module: account_voucher
 954 #: selection:account.voucher,payment_option:0
 955 msgid "Keep Open"
 956 msgstr ""
 957
 958 #. module: account_voucher
 959 #: view:account.voucher.unreconcile:0
 960 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
 961 msgstr ""
 962
 963 #. module: account_voucher
 964 #: field:account.voucher.line,untax_amount:0
 965 msgid "Untax Amount"
 966 msgstr ""
 967
 968 #. module: account_voucher
 969 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 970 msgid "Sales Receipt Statistics"
 971 msgstr ""
 972
 973 #. module: account_voucher
 974 #: view:sale.receipt.report:0
 975 #: field:sale.receipt.report,year:0
 976 msgid "Year"
 977 msgstr ""
 978
 979 #. module: account_voucher
 980 #: view:account.voucher:0
 981 #: field:account.voucher.line,amount_unreconciled:0
 982 msgid "Open Balance"
 983 msgstr ""
 984
 985 #. module: account_voucher
 986 #: view:account.voucher:0
 987 #: field:account.voucher,amount:0
 988 msgid "Total"
 989 msgstr ""
 990