addons/account_voucher/i18n/account_voucher.pot

   1 # #-#-#-#-#  account_voucher.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
   2 # Translation of OpenERP Server.
   3 # This file contains the translation of the following modules:
   4 #       * account_voucher
   5 #
   6 # #-#-#-#-#  account_voucher.pot.web (PROJECT VERSION)  #-#-#-#-#
   7 # Translations template for PROJECT.
   8 # Copyright (C) 2012 ORGANIZATION
   9 # This file is distributed under the same license as the PROJECT project.
  10 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
  11 #
  12 #, fuzzy
  13 msgid ""
  14 msgstr ""
  15 "#-#-#-#-#  account_voucher.pot (OpenERP Server 6.1rc1)  #-#-#-#-#\n"
  16 "Project-Id-Version: OpenERP Server 6.1rc1\n"
  17 "Report-Msgid-Bugs-To: \n"
  18 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
  19 "PO-Revision-Date: 2012-02-08 00:35+0000\n"
  20 "Last-Translator: <>\n"
  21 "Language-Team: \n"
  22 "MIME-Version: 1.0\n"
  23 "Content-Type: text/plain; charset=UTF-8\n"
  24 "Content-Transfer-Encoding: \n"
  25 "Plural-Forms: \n"
  26 "#-#-#-#-#  account_voucher.pot.web (PROJECT VERSION)  #-#-#-#-#\n"
  27 "Project-Id-Version: PROJECT VERSION\n"
  28 "Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
  29 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
  30 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  31 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  32 "Language-Team: LANGUAGE <LL@li.org>\n"
  33 "MIME-Version: 1.0\n"
  34 "Content-Type: text/plain; charset=utf-8\n"
  35 "Content-Transfer-Encoding: 8bit\n"
  36 "Generated-By: Babel 0.9.6\n"
  37
  38 #. module: account_voucher
  39 #: view:sale.receipt.report:0
  40 msgid "last month"
  41 msgstr ""
  42
  43 #. module: account_voucher
  44 #: view:account.voucher.unreconcile:0
  45 msgid "Unreconciliation transactions"
  46 msgstr ""
  47
  48 #. module: account_voucher
  49 #: code:addons/account_voucher/account_voucher.py:324
  50 #, python-format
  51 msgid "Write-Off"
  52 msgstr ""
  53
  54 #. module: account_voucher
  55 #: view:account.voucher:0
  56 msgid "Payment Ref"
  57 msgstr ""
  58
  59 #. module: account_voucher
  60 #: view:account.voucher:0
  61 msgid "Total Amount"
  62 msgstr ""
  63
  64 #. module: account_voucher
  65 #: view:account.voucher:0
  66 msgid "Open Customer Journal Entries"
  67 msgstr ""
  68
  69 #. module: account_voucher
  70 #: code:addons/account_voucher/account_voucher.py:1063
  71 #, python-format
  72 msgid ""
  73 "You have to configure account base code and account tax code on the '%s' tax!"
  74 msgstr ""
  75
  76 #. module: account_voucher
  77 #: view:account.voucher:0 view:sale.receipt.report:0
  78 msgid "Group By..."
  79 msgstr ""
  80
  81 #. module: account_voucher
  82 #: code:addons/account_voucher/account_voucher.py:797
  83 #, python-format
  84 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  85 msgstr ""
  86
  87 #. module: account_voucher
  88 #: view:account.voucher:0
  89 msgid "Supplier"
  90 msgstr ""
  91
  92 #. module: account_voucher
  93 #: view:account.voucher:0
  94 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  95 msgid "Bill Payment"
  96 msgstr ""
  97
  98 #. module: account_voucher
  99 #: view:account.statement.from.invoice.lines:0
 100 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
 101 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 102 #, python-format
 103 msgid "Import Entries"
 104 msgstr ""
 105
 106 #. module: account_voucher
 107 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 108 msgid "Account voucher unreconcile"
 109 msgstr ""
 110
 111 #. module: account_voucher
 112 #: selection:sale.receipt.report,month:0
 113 msgid "March"
 114 msgstr ""
 115
 116 #. module: account_voucher
 117 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 118 msgid ""
 119 "When you sell products to a customer, you can give him a sales receipt or an "
 120 "invoice. When the sales receipt is confirmed, it creates journal items "
 121 "automatically and you can record the customer payment related to this sales "
 122 "receipt."
 123 msgstr ""
 124
 125 #. module: account_voucher
 126 #: view:account.voucher:0
 127 msgid "Pay Bill"
 128 msgstr ""
 129
 130 #. module: account_voucher
 131 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 132 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 133 msgid "Company"
 134 msgstr ""
 135
 136 #. module: account_voucher
 137 #: view:account.voucher:0
 138 msgid "Set to Draft"
 139 msgstr ""
 140
 141 #. module: account_voucher
 142 #: help:account.voucher,reference:0
 143 msgid "Transaction reference number."
 144 msgstr ""
 145
 146 #. module: account_voucher
 147 #: view:sale.receipt.report:0
 148 msgid "Group by year of Invoice Date"
 149 msgstr ""
 150
 151 #. module: account_voucher
 152 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 153 msgid "Unreconcile entries"
 154 msgstr ""
 155
 156 #. module: account_voucher
 157 #: view:account.voucher:0
 158 msgid "Voucher Statistics"
 159 msgstr ""
 160
 161 #. module: account_voucher
 162 #: view:account.voucher:0
 163 msgid "Validate"
 164 msgstr ""
 165
 166 #. module: account_voucher
 167 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 168 msgid "Day"
 169 msgstr ""
 170
 171 #. module: account_voucher
 172 #: view:account.voucher:0
 173 msgid "Search Vouchers"
 174 msgstr ""
 175
 176 #. module: account_voucher
 177 #: field:account.voucher,writeoff_acc_id:0
 178 msgid "Counterpart Account"
 179 msgstr ""
 180
 181 #. module: account_voucher
 182 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
 183 #: field:sale.receipt.report,account_id:0
 184 msgid "Account"
 185 msgstr ""
 186
 187 #. module: account_voucher
 188 #: field:account.voucher,line_dr_ids:0
 189 msgid "Debits"
 190 msgstr ""
 191
 192 #. module: account_voucher
 193 #: view:account.statement.from.invoice.lines:0
 194 msgid "Ok"
 195 msgstr ""
 196
 197 #. module: account_voucher
 198 #: field:account.voucher.line,reconcile:0
 199 msgid "Full Reconcile"
 200 msgstr ""
 201
 202 #. module: account_voucher
 203 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
 204 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 205 msgid "Due Date"
 206 msgstr ""
 207
 208 #. module: account_voucher
 209 #: field:account.voucher,narration:0
 210 msgid "Notes"
 211 msgstr ""
 212
 213 #. module: account_voucher
 214 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 215 msgid ""
 216 "Sales payment allows you to register the payments you receive from your "
 217 "customers. In order to record a payment, you must enter the customer, the "
 218 "payment method (=the journal) and the payment amount. OpenERP will propose "
 219 "to you automatically the reconciliation of this payment with the open "
 220 "invoices or sales receipts."
 221 msgstr ""
 222
 223 #. module: account_voucher
 224 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 225 msgid "Sale"
 226 msgstr ""
 227
 228 #. module: account_voucher
 229 #: field:account.voucher.line,move_line_id:0
 230 msgid "Journal Item"
 231 msgstr ""
 232
 233 #. module: account_voucher
 234 #: field:account.voucher,is_multi_currency:0
 235 msgid "Multi Currency Voucher"
 236 msgstr ""
 237
 238 #. module: account_voucher
 239 #: field:account.voucher.line,amount:0
 240 msgid "Amount"
 241 msgstr ""
 242
 243 #. module: account_voucher
 244 #: view:account.voucher:0
 245 msgid "Payment Options"
 246 msgstr ""
 247
 248 #. module: account_voucher
 249 #: view:account.voucher:0
 250 msgid "Other Information"
 251 msgstr ""
 252
 253 #. module: account_voucher
 254 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 255 msgid "Cancelled"
 256 msgstr ""
 257
 258 #. module: account_voucher
 259 #: field:account.statement.from.invoice,date:0
 260 msgid "Date payment"
 261 msgstr ""
 262
 263 #. module: account_voucher
 264 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 265 msgid "Bank Statement Line"
 266 msgstr ""
 267
 268 #. module: account_voucher
 269 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 270 msgid "Unreconcile"
 271 msgstr ""
 272
 273 #. module: account_voucher
 274 #: constraint:account.invoice:0
 275 msgid "Invalid BBA Structured Communication !"
 276 msgstr ""
 277
 278 #. module: account_voucher
 279 #: field:account.voucher,tax_id:0
 280 msgid "Tax"
 281 msgstr ""
 282
 283 #. module: account_voucher
 284 #: constraint:account.bank.statement:0
 285 msgid "The journal and period chosen have to belong to the same company."
 286 msgstr ""
 287
 288 #. module: account_voucher
 289 #: field:account.voucher,comment:0
 290 msgid "Counterpart Comment"
 291 msgstr ""
 292
 293 #. module: account_voucher
 294 #: field:account.voucher.line,account_analytic_id:0
 295 msgid "Analytic Account"
 296 msgstr ""
 297
 298 #. module: account_voucher
 299 #: code:addons/account_voucher/account_voucher.py:927
 300 #: code:addons/account_voucher/account_voucher.py:931
 301 #, python-format
 302 msgid "Warning"
 303 msgstr ""
 304
 305 #. module: account_voucher
 306 #: view:account.voucher:0
 307 msgid "Payment Information"
 308 msgstr ""
 309
 310 #. module: account_voucher
 311 #: view:account.statement.from.invoice:0
 312 msgid "Go"
 313 msgstr ""
 314
 315 #. module: account_voucher
 316 #: view:account.voucher:0
 317 msgid "Paid Amount"
 318 msgstr ""
 319
 320 #. module: account_voucher
 321 #: view:account.bank.statement:0
 322 msgid "Import Invoices"
 323 msgstr ""
 324
 325 #. module: account_voucher
 326 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 327 msgid "Pay Later or Group Funds"
 328 msgstr ""
 329
 330 #. module: account_voucher
 331 #: help:account.voucher,writeoff_amount:0
 332 msgid ""
 333 "Computed as the difference between the amount stated in the voucher and the "
 334 "sum of allocation on the voucher lines."
 335 msgstr ""
 336
 337 #. module: account_voucher
 338 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 339 msgid "Receipt"
 340 msgstr ""
 341
 342 #. module: account_voucher
 343 #: view:account.voucher:0
 344 msgid "Sales Lines"
 345 msgstr ""
 346
 347 #. module: account_voucher
 348 #: constraint:res.company:0
 349 msgid "Error! You can not create recursive companies."
 350 msgstr ""
 351
 352 #. module: account_voucher
 353 #: view:sale.receipt.report:0
 354 msgid "current month"
 355 msgstr ""
 356
 357 #. module: account_voucher
 358 #: view:account.voucher:0 field:account.voucher,period_id:0
 359 msgid "Period"
 360 msgstr ""
 361
 362 #. module: account_voucher
 363 #: view:account.voucher:0 field:account.voucher,state:0
 364 #: view:sale.receipt.report:0
 365 msgid "State"
 366 msgstr ""
 367
 368 #. module: account_voucher
 369 #: selection:account.voucher.line,type:0
 370 msgid "Debit"
 371 msgstr ""
 372
 373 #. module: account_voucher
 374 #: sql_constraint:res.company:0
 375 msgid "The company name must be unique !"
 376 msgstr ""
 377
 378 #. module: account_voucher
 379 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 380 msgid "# of Voucher Lines"
 381 msgstr ""
 382
 383 #. module: account_voucher
 384 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
 385 msgid "Type"
 386 msgstr ""
 387
 388 #. module: account_voucher
 389 #: field:account.voucher.unreconcile,remove:0
 390 msgid "Want to remove accounting entries too ?"
 391 msgstr ""
 392
 393 #. module: account_voucher
 394 #: view:sale.receipt.report:0
 395 msgid "Pro-forma Vouchers"
 396 msgstr ""
 397
 398 #. module: account_voucher
 399 #: view:account.voucher:0
 400 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 401 msgid "Voucher Entries"
 402 msgstr ""
 403
 404 #. module: account_voucher
 405 #: code:addons/account_voucher/account_voucher.py:462
 406 #: code:addons/account_voucher/account_voucher.py:894
 407 #, python-format
 408 msgid "Error !"
 409 msgstr ""
 410
 411 #. module: account_voucher
 412 #: view:account.voucher:0
 413 msgid "Supplier Voucher"
 414 msgstr ""
 415
 416 #. module: account_voucher
 417 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 418 msgid "Vouchers Entries"
 419 msgstr ""
 420
 421 #. module: account_voucher
 422 #: field:account.voucher,name:0
 423 msgid "Memo"
 424 msgstr ""
 425
 426 #. module: account_voucher
 427 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 428 #, python-format
 429 msgid "Pay Invoice"
 430 msgstr ""
 431
 432 #. module: account_voucher
 433 #: view:account.voucher:0
 434 msgid "Are you sure to unreconcile and cancel this record ?"
 435 msgstr ""
 436
 437 #. module: account_voucher
 438 #: view:account.voucher:0
 439 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 440 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 441 msgid "Sales Receipt"
 442 msgstr ""
 443
 444 #. module: account_voucher
 445 #: code:addons/account_voucher/account_voucher.py:797
 446 #, python-format
 447 msgid "Invalid action !"
 448 msgstr ""
 449
 450 #. module: account_voucher
 451 #: view:account.voucher:0
 452 msgid "Bill Information"
 453 msgstr ""
 454
 455 #. module: account_voucher
 456 #: selection:sale.receipt.report,month:0
 457 msgid "July"
 458 msgstr ""
 459
 460 #. module: account_voucher
 461 #: view:account.voucher.unreconcile:0
 462 msgid "Unreconciliation"
 463 msgstr ""
 464
 465 #. module: account_voucher
 466 #: field:account.voucher,writeoff_amount:0
 467 msgid "Difference Amount"
 468 msgstr ""
 469
 470 #. module: account_voucher
 471 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 472 msgid "Avg. Due Delay"
 473 msgstr ""
 474
 475 #. module: account_voucher
 476 #: field:res.company,income_currency_exchange_account_id:0
 477 msgid "Income Currency Rate"
 478 msgstr ""
 479
 480 #. module: account_voucher
 481 #: code:addons/account_voucher/account_voucher.py:1063
 482 #, python-format
 483 msgid "No Account Base Code and Account Tax Code!"
 484 msgstr ""
 485
 486 #. module: account_voucher
 487 #: field:account.voucher,tax_amount:0
 488 msgid "Tax Amount"
 489 msgstr ""
 490
 491 #. module: account_voucher
 492 #: view:sale.receipt.report:0
 493 msgid "Validated Vouchers"
 494 msgstr ""
 495
 496 #. module: account_voucher
 497 #: field:account.voucher,line_ids:0 view:account.voucher.line: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:account.voucher:0
 504 msgid "Voucher Entry"
 505 msgstr ""
 506
 507 #. module: account_voucher
 508 #: view:account.voucher:0 field:account.voucher,partner_id:0
 509 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 510 #: field:sale.receipt.report,partner_id:0
 511 msgid "Partner"
 512 msgstr ""
 513
 514 #. module: account_voucher
 515 #: field:account.voucher,payment_option:0
 516 msgid "Payment Difference"
 517 msgstr ""
 518
 519 #. module: account_voucher
 520 #: constraint:account.bank.statement.line:0
 521 msgid ""
 522 "The amount of the voucher must be the same amount as the one on the "
 523 "statement line"
 524 msgstr ""
 525
 526 #. module: account_voucher
 527 #: view:account.voucher:0 field:account.voucher,audit:0
 528 msgid "To Review"
 529 msgstr ""
 530
 531 #. module: account_voucher
 532 #: code:addons/account_voucher/account_voucher.py:938
 533 #: code:addons/account_voucher/account_voucher.py:952
 534 #: code:addons/account_voucher/account_voucher.py:1103
 535 #, python-format
 536 msgid "change"
 537 msgstr ""
 538
 539 #. module: account_voucher
 540 #: view:account.voucher:0
 541 msgid "Expense Lines"
 542 msgstr ""
 543
 544 #. module: account_voucher
 545 #: help:account.voucher,is_multi_currency:0
 546 msgid ""
 547 "Fields with internal purpose only that depicts if the voucher is a multi "
 548 "currency one or not"
 549 msgstr ""
 550
 551 #. module: account_voucher
 552 #: field:account.statement.from.invoice,line_ids:0
 553 #: field:account.statement.from.invoice.lines,line_ids:0
 554 msgid "Invoices"
 555 msgstr ""
 556
 557 #. module: account_voucher
 558 #: selection:sale.receipt.report,month:0
 559 msgid "December"
 560 msgstr ""
 561
 562 #. module: account_voucher
 563 #: view:sale.receipt.report:0
 564 msgid "Group by month of Invoice Date"
 565 msgstr ""
 566
 567 #. module: account_voucher
 568 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 569 msgid "Month"
 570 msgstr ""
 571
 572 #. module: account_voucher
 573 #: field:account.voucher,currency_id:0
 574 #: field:account.voucher.line,currency_id:0
 575 #: field:sale.receipt.report,currency_id:0
 576 msgid "Currency"
 577 msgstr ""
 578
 579 #. module: account_voucher
 580 #: view:account.statement.from.invoice.lines:0
 581 msgid "Payable and Receivables"
 582 msgstr ""
 583
 584 #. module: account_voucher
 585 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 586 msgid ""
 587 "The supplier payment form allows you to track the payment you do to your "
 588 "suppliers. When you select a supplier, the payment method and an amount for "
 589 "the payment, OpenERP will propose to reconcile your payment with the open "
 590 "supplier invoices or bills."
 591 msgstr ""
 592
 593 #. module: account_voucher
 594 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 595 msgid "Salesman"
 596 msgstr ""
 597
 598 #. module: account_voucher
 599 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 600 msgid "Avg. Delay To Pay"
 601 msgstr ""
 602
 603 #. module: account_voucher
 604 #: help:account.voucher,paid:0
 605 msgid "The Voucher has been totally paid."
 606 msgstr ""
 607
 608 #. module: account_voucher
 609 #: selection:account.voucher,payment_option:0
 610 msgid "Reconcile Payment Balance"
 611 msgstr ""
 612
 613 #. module: account_voucher
 614 #: view:account.voucher:0 selection:account.voucher,state:0
 615 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 616 msgid "Draft"
 617 msgstr ""
 618
 619 #. module: account_voucher
 620 #: code:addons/account_voucher/account_voucher.py:927
 621 #, python-format
 622 msgid ""
 623 "Unable to create accounting entry for currency rate difference. You have to "
 624 "configure the field 'Income Currency Rate' on the company! "
 625 msgstr ""
 626
 627 #. module: account_voucher
 628 #: view:account.voucher:0 view:sale.receipt.report:0
 629 msgid "Draft Vouchers"
 630 msgstr ""
 631
 632 #. module: account_voucher
 633 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 634 msgid "Total With Tax"
 635 msgstr ""
 636
 637 #. module: account_voucher
 638 #: view:account.voucher:0
 639 msgid "Allocation"
 640 msgstr ""
 641
 642 #. module: account_voucher
 643 #: selection:sale.receipt.report,month:0
 644 msgid "August"
 645 msgstr ""
 646
 647 #. module: account_voucher
 648 #: help:account.voucher,audit:0
 649 msgid ""
 650 "Check this box if you are unsure of that journal entry and if you want to "
 651 "note it as 'to be reviewed' by an accounting expert."
 652 msgstr ""
 653
 654 #. module: account_voucher
 655 #: selection:sale.receipt.report,month:0
 656 msgid "October"
 657 msgstr ""
 658
 659 #. module: account_voucher
 660 #: selection:sale.receipt.report,month:0
 661 msgid "June"
 662 msgstr ""
 663
 664 #. module: account_voucher
 665 #: field:account.voucher,payment_rate_currency_id:0
 666 msgid "Payment Rate Currency"
 667 msgstr ""
 668
 669 #. module: account_voucher
 670 #: field:account.voucher,paid:0
 671 msgid "Paid"
 672 msgstr ""
 673
 674 #. module: account_voucher
 675 #: view:account.voucher:0
 676 msgid "Payment Terms"
 677 msgstr ""
 678
 679 #. module: account_voucher
 680 #: view:account.voucher:0
 681 msgid "Are you sure to unreconcile this record ?"
 682 msgstr ""
 683
 684 #. module: account_voucher
 685 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
 686 #: field:sale.receipt.report,date:0
 687 msgid "Date"
 688 msgstr ""
 689
 690 #. module: account_voucher
 691 #: selection:sale.receipt.report,month:0
 692 msgid "November"
 693 msgstr ""
 694
 695 #. module: account_voucher
 696 #: view:sale.receipt.report:0
 697 msgid "Extended Filters..."
 698 msgstr ""
 699
 700 #. module: account_voucher
 701 #: field:account.voucher,paid_amount_in_company_currency:0
 702 msgid "Paid Amount in Company Currency"
 703 msgstr ""
 704
 705 #. module: account_voucher
 706 #: field:account.bank.statement.line,amount_reconciled:0
 707 msgid "Amount reconciled"
 708 msgstr ""
 709
 710 #. module: account_voucher
 711 #: field:account.voucher,analytic_id:0
 712 msgid "Write-Off Analytic Account"
 713 msgstr ""
 714
 715 #. module: account_voucher
 716 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 717 msgid "Pay Directly"
 718 msgstr ""
 719
 720 #. module: account_voucher
 721 #: field:account.voucher.line,type:0
 722 msgid "Dr/Cr"
 723 msgstr ""
 724
 725 #. module: account_voucher
 726 #: field:account.voucher,pre_line:0
 727 msgid "Previous Payments ?"
 728 msgstr ""
 729
 730 #. module: account_voucher
 731 #: selection:sale.receipt.report,month:0
 732 msgid "January"
 733 msgstr ""
 734
 735 #. module: account_voucher
 736 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 737 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 738 msgid "Journal Vouchers"
 739 msgstr ""
 740
 741 #. module: account_voucher
 742 #: view:account.voucher:0
 743 msgid "Compute Tax"
 744 msgstr ""
 745
 746 #. module: account_voucher
 747 #: model:ir.model,name:account_voucher.model_res_company
 748 msgid "Companies"
 749 msgstr ""
 750
 751 #. module: account_voucher
 752 #: code:addons/account_voucher/account_voucher.py:462
 753 #, python-format
 754 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 755 msgstr ""
 756
 757 #. module: account_voucher
 758 #: selection:account.voucher.line,type:0
 759 msgid "Credit"
 760 msgstr ""
 761
 762 #. module: account_voucher
 763 #: code:addons/account_voucher/account_voucher.py:895
 764 #, python-format
 765 msgid "Please define a sequence on the journal !"
 766 msgstr ""
 767
 768 #. module: account_voucher
 769 #: view:account.voucher:0
 770 msgid "Open Supplier Journal Entries"
 771 msgstr ""
 772
 773 #. module: account_voucher
 774 #: view:account.voucher:0
 775 msgid "Total Allocation"
 776 msgstr ""
 777
 778 #. module: account_voucher
 779 #: view:sale.receipt.report:0
 780 msgid "Group by Invoice Date"
 781 msgstr ""
 782
 783 #. module: account_voucher
 784 #: view:account.voucher:0
 785 msgid "Post"
 786 msgstr ""
 787
 788 #. module: account_voucher
 789 #: view:account.voucher:0
 790 msgid "Invoices and outstanding transactions"
 791 msgstr ""
 792
 793 #. module: account_voucher
 794 #: field:res.company,expense_currency_exchange_account_id:0
 795 msgid "Expense Currency Rate"
 796 msgstr ""
 797
 798 #. module: account_voucher
 799 #: sql_constraint:account.invoice:0
 800 msgid "Invoice Number must be unique per Company!"
 801 msgstr ""
 802
 803 #. module: account_voucher
 804 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 805 msgid "Total Without Tax"
 806 msgstr ""
 807
 808 #. module: account_voucher
 809 #: view:account.voucher:0
 810 msgid "Bill Date"
 811 msgstr ""
 812
 813 #. module: account_voucher
 814 #: help:account.voucher,state:0
 815 msgid ""
 816 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 817 "Voucher.                         \n"
 818 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 819 "an voucher number.                         \n"
 820 "* The 'Posted' state is used when user create voucher,a voucher number is "
 821 "generated and voucher entries are created in "
 822 "account                         \n"
 823 "* The 'Cancelled' state is used when user cancel voucher."
 824 msgstr ""
 825
 826 #. module: account_voucher
 827 #: view:account.voucher:0
 828 #: model:ir.model,name:account_voucher.model_account_voucher
 829 msgid "Accounting Voucher"
 830 msgstr ""
 831
 832 #. module: account_voucher
 833 #: field:account.voucher,number:0
 834 msgid "Number"
 835 msgstr ""
 836
 837 #. module: account_voucher
 838 #: model:ir.model,name:account_voucher.model_account_bank_statement
 839 msgid "Bank Statement"
 840 msgstr ""
 841
 842 #. module: account_voucher
 843 #: selection:sale.receipt.report,month:0
 844 msgid "September"
 845 msgstr ""
 846
 847 #. module: account_voucher
 848 #: view:account.voucher:0
 849 msgid "Sales Information"
 850 msgstr ""
 851
 852 #. module: account_voucher
 853 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 854 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 855 #: view:sale.receipt.report:0
 856 msgid "Sales Receipt Analysis"
 857 msgstr ""
 858
 859 #. module: account_voucher
 860 #: field:account.voucher.line,voucher_id:0
 861 #: model:res.request.link,name:account_voucher.req_link_voucher
 862 msgid "Voucher"
 863 msgstr ""
 864
 865 #. module: account_voucher
 866 #: model:ir.model,name:account_voucher.model_account_invoice
 867 msgid "Invoice"
 868 msgstr ""
 869
 870 #. module: account_voucher
 871 #: view:account.voucher:0
 872 msgid "Voucher Items"
 873 msgstr ""
 874
 875 #. module: account_voucher
 876 #: view:account.statement.from.invoice:0
 877 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 878 #: view:account.voucher.unreconcile:0
 879 msgid "Cancel"
 880 msgstr ""
 881
 882 #. module: account_voucher
 883 #: selection:account.voucher,state:0 view:sale.receipt.report:0
 884 #: selection:sale.receipt.report,state:0
 885 msgid "Pro-forma"
 886 msgstr ""
 887
 888 #. module: account_voucher
 889 #: view:account.voucher:0 field:account.voucher,move_ids:0
 890 msgid "Journal Items"
 891 msgstr ""
 892
 893 #. module: account_voucher
 894 #: view:account.voucher:0
 895 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 896 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 897 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 898 msgid "Customer Payment"
 899 msgstr ""
 900
 901 #. module: account_voucher
 902 #: view:account.statement.from.invoice:0
 903 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 904 msgid "Import Invoices in Statement"
 905 msgstr ""
 906
 907 #. module: account_voucher
 908 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 909 msgid "Purchase"
 910 msgstr ""
 911
 912 #. module: account_voucher
 913 #: view:account.voucher:0
 914 msgid "Pay"
 915 msgstr ""
 916
 917 #. module: account_voucher
 918 #: view:sale.receipt.report:0
 919 msgid "year"
 920 msgstr ""
 921
 922 #. module: account_voucher
 923 #: view:account.voucher:0
 924 msgid "Currency Options"
 925 msgstr ""
 926
 927 #. module: account_voucher
 928 #: help:account.voucher,payment_option:0
 929 msgid ""
 930 "This field helps you to choose what you want to do with the eventual "
 931 "difference between the paid amount and the sum of allocated amounts. You can "
 932 "either choose to keep open this difference on the partner's account, or "
 933 "reconcile it with the payment(s)"
 934 msgstr ""
 935
 936 #. module: account_voucher
 937 #: view:account.voucher:0
 938 msgid "Are you sure to confirm this record ?"
 939 msgstr ""
 940
 941 #. module: account_voucher
 942 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 943 msgid ""
 944 "From this report, you can have an overview of the amount invoiced to your "
 945 "customer as well as payment delays. The tool search can also be used to "
 946 "personalise your Invoices reports and so, match this analysis to your needs."
 947 msgstr ""
 948
 949 #. module: account_voucher
 950 #: view:account.voucher:0
 951 msgid "Posted Vouchers"
 952 msgstr ""
 953
 954 #. module: account_voucher
 955 #: field:account.voucher,payment_rate:0
 956 msgid "Exchange Rate"
 957 msgstr ""
 958
 959 #. module: account_voucher
 960 #: view:account.voucher:0
 961 msgid "Payment Method"
 962 msgstr ""
 963
 964 #. module: account_voucher
 965 #: field:account.voucher.line,name:0
 966 msgid "Description"
 967 msgstr ""
 968
 969 #. module: account_voucher
 970 #: selection:sale.receipt.report,month:0
 971 msgid "May"
 972 msgstr ""
 973
 974 #. module: account_voucher
 975 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
 976 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
 977 #: field:sale.receipt.report,journal_id:0
 978 msgid "Journal"
 979 msgstr ""
 980
 981 #. module: account_voucher
 982 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 983 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 984 msgid "Supplier Payment"
 985 msgstr ""
 986
 987 #. module: account_voucher
 988 #: view:account.voucher:0
 989 msgid "Internal Notes"
 990 msgstr ""
 991
 992 #. module: account_voucher
 993 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 994 msgid "Credits"
 995 msgstr ""
 996
 997 #. module: account_voucher
 998 #: field:account.voucher.line,amount_original:0
 999 msgid "Original Amount"
1000 msgstr ""
1001
1002 #. module: account_voucher
1003 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
1004 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
1005 msgid "Purchase Receipt"
1006 msgstr ""
1007
1008 #. module: account_voucher
1009 #: help:account.voucher,payment_rate:0
1010 msgid ""
1011 "The specific rate that will be used, in this voucher, between the selected "
1012 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1013 msgstr ""
1014
1015 #. module: account_voucher
1016 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
1017 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
1018 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
1019 msgid "Payment"
1020 msgstr ""
1021
1022 #. module: account_voucher
1023 #: view:account.voucher:0 selection:account.voucher,state:0
1024 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
1025 msgid "Posted"
1026 msgstr ""
1027
1028 #. module: account_voucher
1029 #: view:account.voucher:0
1030 msgid "Customer"
1031 msgstr ""
1032
1033 #. module: account_voucher
1034 #: selection:sale.receipt.report,month:0
1035 msgid "February"
1036 msgstr ""
1037
1038 #. module: account_voucher
1039 #: view:account.voucher:0
1040 msgid "Supplier Invoices and Outstanding transactions"
1041 msgstr ""
1042
1043 #. module: account_voucher
1044 #: view:sale.receipt.report:0
1045 msgid "Month-1"
1046 msgstr ""
1047
1048 #. module: account_voucher
1049 #: selection:sale.receipt.report,month:0
1050 msgid "April"
1051 msgstr ""
1052
1053 #. module: account_voucher
1054 #: help:account.voucher,tax_id:0
1055 msgid "Only for tax excluded from price"
1056 msgstr ""
1057
1058 #. module: account_voucher
1059 #: code:addons/account_voucher/account_voucher.py:931
1060 #, python-format
1061 msgid ""
1062 "Unable to create accounting entry for currency rate difference. You have to "
1063 "configure the field 'Expense Currency Rate' on the company! "
1064 msgstr ""
1065
1066 #. module: account_voucher
1067 #: field:account.voucher,type:0
1068 msgid "Default Type"
1069 msgstr ""
1070
1071 #. module: account_voucher
1072 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
1073 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1074 msgid "Entries by Statement from Invoices"
1075 msgstr ""
1076
1077 #. module: account_voucher
1078 #: field:account.voucher,move_id:0
1079 msgid "Account Entry"
1080 msgstr ""
1081
1082 #. module: account_voucher
1083 #: field:account.voucher,reference:0
1084 msgid "Ref #"
1085 msgstr ""
1086
1087 #. module: account_voucher
1088 #: field:sale.receipt.report,state:0
1089 msgid "Voucher State"
1090 msgstr ""
1091
1092 #. module: account_voucher
1093 #: help:account.voucher,date:0
1094 msgid "Effective date for accounting entries"
1095 msgstr ""
1096
1097 #. module: account_voucher
1098 #: selection:account.voucher,payment_option:0
1099 msgid "Keep Open"
1100 msgstr ""
1101
1102 #. module: account_voucher
1103 #: view:account.voucher.unreconcile:0
1104 msgid ""
1105 "If you unreconciliate transactions, you must also verify all the actions "
1106 "that are linked to those transactions because they will not be disable"
1107 msgstr ""
1108
1109 #. module: account_voucher
1110 #: field:account.voucher.line,untax_amount:0
1111 msgid "Untax Amount"
1112 msgstr ""
1113
1114 #. module: account_voucher
1115 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1116 msgid "Sales Receipt Statistics"
1117 msgstr ""
1118
1119 #. module: account_voucher
1120 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
1121 msgid "Year"
1122 msgstr ""
1123
1124 #. module: account_voucher
1125 #: field:account.voucher.line,amount_unreconciled:0
1126 msgid "Open Balance"
1127 msgstr ""
1128
1129 #. module: account_voucher
1130 #: view:account.voucher:0 field:account.voucher,amount:0
1131 msgid "Total"
1132 msgstr ""