1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
10 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-12-14 05:28+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
19 #. module: account_voucher
20 #: view:account.voucher.unreconcile:0
21 msgid "Unreconciliation transactions"
24 #. module: account_voucher
25 #: view:account.voucher:0
29 #. module: account_voucher
30 #: view:account.voucher:0
31 msgid "Open Customer Journal Entries"
34 #. module: account_voucher
35 #: report:voucher.cash_receipt.drcr:0
36 #: report:voucher.print:0
40 #. module: account_voucher
41 #: view:account.voucher:0
45 #. module: account_voucher
46 #: code:addons/account_voucher/account_voucher.py:0
48 msgid "Cannot delete Voucher(s) which are already opened or paid !"
51 #. module: account_voucher
52 #: report:voucher.cash_receipt.drcr:0
56 #. module: account_voucher
57 #: view:account.voucher:0
61 #. module: account_voucher
62 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
66 #. module: account_voucher
67 #: model:ir.module.module,description:account_voucher.module_meta_information
69 "Account Voucher module includes all the basic requirements of\n"
70 " Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
73 " * Voucher Receipt\n"
74 " * Cheque Register\n"
78 #. module: account_voucher
79 #: view:account.voucher:0
80 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
84 #. module: account_voucher
85 #: field:account.voucher.line,amount_original:0
86 msgid "Originial Amount"
89 #. module: account_voucher
90 #: view:account.statement.from.invoice.lines:0
91 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
92 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
94 msgid "Import Entries"
97 #. module: account_voucher
98 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
99 msgid "Account voucher unreconcile"
102 #. module: account_voucher
103 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
105 "When you sell products to a customer, you can give him a sales receipt or an "
106 "invoice. When the sales receipt is confirmed, it creates journal items "
107 "automatically and you can record the customer payment related to this sales "
111 #. module: account_voucher
112 #: view:account.voucher:0
116 #. module: account_voucher
117 #: field:account.voucher,company_id:0
118 #: field:account.voucher.line,company_id:0
122 #. module: account_voucher
123 #: view:account.voucher:0
127 #. module: account_voucher
128 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
129 msgid "Unreconcile entries"
132 #. module: account_voucher
133 #: view:account.voucher:0
134 msgid "Voucher Statistics"
137 #. module: account_voucher
138 #: view:account.voucher:0
142 #. module: account_voucher
143 #: view:account.voucher:0
144 msgid "Search Vouchers"
147 #. module: account_voucher
148 #: selection:account.voucher,type:0
152 #. module: account_voucher
153 #: field:account.voucher,account_id:0
154 #: field:account.voucher.line,account_id:0
158 #. module: account_voucher
159 #: field:account.voucher,line_dr_ids:0
163 #. module: account_voucher
164 #: view:account.statement.from.invoice.lines:0
168 #. module: account_voucher
169 #: field:account.voucher,date_due:0
170 #: field:account.voucher.line,date_due:0
174 #. module: account_voucher
175 #: constraint:account.move.line:0
176 msgid "You can not create move line on closed account."
179 #. module: account_voucher
180 #: field:account.voucher,narration:0
184 #. module: account_voucher
185 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
187 "Sales payment allows you to register the payments you receive from your "
188 "customers. In order to record a payment, you must enter the customer, the "
189 "payment method (=the journal) and the payment amount. OpenERP will propose "
190 "to you automatically the reconciliation of this payment with the open "
191 "invoices or sales receipts."
194 #. module: account_voucher
195 #: selection:account.voucher,type:0
199 #. module: account_voucher
200 #: field:account.voucher.line,move_line_id:0
204 #. module: account_voucher
205 #: field:account.voucher,reference:0
209 #. module: account_voucher
210 #: field:account.voucher.line,amount:0
211 #: report:voucher.print:0
215 #. module: account_voucher
216 #: view:account.voucher:0
217 msgid "Payment Options"
220 #. module: account_voucher
221 #: sql_constraint:account.move.line:0
222 msgid "Wrong credit or debit value in accounting entry !"
225 #. module: account_voucher
226 #: view:account.voucher:0
227 msgid "Bill Information"
230 #. module: account_voucher
231 #: selection:account.voucher,state:0
235 #. module: account_voucher
236 #: field:account.statement.from.invoice,date:0
240 #. module: account_voucher
241 #: report:voucher.cash_receipt.drcr:0
242 #: report:voucher.print:0
243 msgid "Receiver's Signature"
246 #. module: account_voucher
247 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
248 msgid "Bank Statement Line"
251 #. module: account_voucher
252 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
253 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
254 msgid "Supplier Vouchers"
257 #. module: account_voucher
258 #: view:account.voucher:0
259 #: view:account.voucher.unreconcile:0
263 #. module: account_voucher
264 #: constraint:account.invoice:0
265 msgid "Error: BVR reference is required."
268 #. module: account_voucher
269 #: field:account.voucher,tax_id:0
273 #. module: account_voucher
274 #: field:account.voucher,writeoff_journal_id:0
275 msgid "Write-Off journal"
278 #. module: account_voucher
279 #: report:voucher.cash_receipt.drcr:0
280 #: report:voucher.print:0
281 msgid "Amount (in words) :"
284 #. module: account_voucher
285 #: field:account.voucher,analytic_id:0
286 #: field:account.voucher.line,account_analytic_id:0
287 msgid "Analytic Account"
290 #. module: account_voucher
291 #: report:voucher.cash_receipt.drcr:0
295 #. module: account_voucher
296 #: constraint:account.move.line:0
298 "You can not create move line on receivable/payable account without partner"
301 #. module: account_voucher
302 #: view:account.voucher:0
303 msgid "Payment Information"
306 #. module: account_voucher
307 #: view:account.statement.from.invoice:0
311 #. module: account_voucher
312 #: view:account.voucher:0
313 #: field:account.voucher,partner_id:0
314 #: field:account.voucher.line,partner_id:0
318 #. module: account_voucher
319 #: view:account.bank.statement:0
320 msgid "Import Invoices"
323 #. module: account_voucher
324 #: code:addons/account_voucher/account_voucher.py:0
327 "You have to configure account base code and account tax code on the '%s' tax!"
330 #. module: account_voucher
331 #: report:voucher.print:0
335 #. module: account_voucher
336 #: selection:account.voucher,type:0
340 #. module: account_voucher
341 #: report:voucher.cash_receipt.drcr:0
342 #: report:voucher.print:0
343 msgid "On Account of :"
346 #. module: account_voucher
347 #: view:account.voucher:0
351 #. module: account_voucher
352 #: report:voucher.cash_receipt.drcr:0
353 #: report:voucher.print:0
357 #. module: account_voucher
358 #: selection:account.voucher,pay_now:0
362 #. module: account_voucher
363 #: view:account.voucher:0
364 #: field:account.voucher,period_id:0
368 #. module: account_voucher
369 #: view:account.voucher:0
370 #: field:account.voucher,state:0
374 #. module: account_voucher
375 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
376 msgid "Accounting Voucher Entries"
379 #. module: account_voucher
380 #: view:account.voucher:0
381 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
382 msgid "Voucher Entries"
385 #. module: account_voucher
386 #: code:addons/account_voucher/account_voucher.py:0
391 #. module: account_voucher
392 #: view:account.voucher:0
393 msgid "Supplier Voucher"
396 #. module: account_voucher
397 #: constraint:account.invoice:0
398 msgid "Error: Invalid Bvr Number (wrong checksum)."
401 #. module: account_voucher
402 #: report:voucher.cash_receipt.drcr:0
403 #: report:voucher.print:0
404 msgid "Authorised Signatory"
407 #. module: account_voucher
408 #: view:account.voucher:0
409 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
410 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
411 msgid "Sales Receipt"
414 #. module: account_voucher
415 #: code:addons/account_voucher/account_voucher.py:0
417 msgid "Invalid action !"
420 #. module: account_voucher
421 #: view:account.voucher:0
422 msgid "Other Information"
425 #. module: account_voucher
426 #: view:account.voucher.unreconcile:0
427 msgid "Unreconciliation"
430 #. module: account_voucher
431 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
432 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
433 msgid "supplier Payment"
436 #. module: account_voucher
437 #: view:account.invoice:0
438 #: code:addons/account_voucher/invoice.py:0
443 #. module: account_voucher
444 #: code:addons/account_voucher/account_voucher.py:0
446 msgid "No Account Base Code and Account Tax Code!"
449 #. module: account_voucher
450 #: field:account.voucher,tax_amount:0
454 #. module: account_voucher
455 #: view:account.voucher:0
456 msgid "Voucher Entry"
459 #. module: account_voucher
460 #: view:account.voucher:0
464 #. module: account_voucher
465 #: view:account.voucher:0
466 msgid "Expense Lines"
469 #. module: account_voucher
470 #: field:account.statement.from.invoice,line_ids:0
471 #: field:account.statement.from.invoice.lines,line_ids:0
475 #. module: account_voucher
476 #: field:account.voucher.unreconcile,remove:0
477 msgid "Want to remove accounting entries too ?"
480 #. module: account_voucher
481 #: field:account.voucher,line_ids:0
482 #: model:ir.model,name:account_voucher.model_account_voucher_line
483 msgid "Voucher Lines"
486 #. module: account_voucher
487 #: field:account.voucher,currency_id:0
491 #. module: account_voucher
492 #: view:account.statement.from.invoice.lines:0
493 msgid "Payable and Receivables"
496 #. module: account_voucher
497 #: selection:account.voucher,pay_now:0
498 msgid "Pay Later or Group Funds"
501 #. module: account_voucher
502 #: view:account.voucher:0
503 #: selection:account.voucher,state:0
504 #: report:voucher.cash_receipt.drcr:0
505 #: report:voucher.print:0
509 #. module: account_voucher
510 #: field:account.voucher,writeoff_acc_id:0
511 msgid "Write-Off account"
514 #. module: account_voucher
515 #: report:voucher.print:0
519 #. module: account_voucher
520 #: report:voucher.cash_receipt.drcr:0
521 #: report:voucher.print:0
525 #. module: account_voucher
526 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
528 "The supplier payment form allows you to track the payment you do to your "
529 "suppliers. When you select a supplier, the payment method and an amount for "
530 "the payment, OpenERP will propose to reconcile your payment with the open "
531 "supplier invoices or bills."
534 #. module: account_voucher
535 #: view:account.voucher:0
539 #. module: account_voucher
540 #: field:account.voucher.line,type:0
544 #. module: account_voucher
545 #: field:account.voucher,audit:0
546 msgid "Audit Complete ?"
549 #. module: account_voucher
550 #: view:account.voucher:0
554 #. module: account_voucher
555 #: view:account.voucher:0
556 msgid "Payment Terms"
559 #. module: account_voucher
560 #: view:account.voucher:0
561 msgid "Are you sure to unreconcile this record ?"
564 #. module: account_voucher
565 #: field:account.voucher,date:0
566 #: field:account.voucher.line,date_original:0
570 #. module: account_voucher
571 #: view:account.voucher:0
575 #. module: account_voucher
576 #: view:account.voucher:0
577 msgid "Extended Filters..."
580 #. module: account_voucher
581 #: report:voucher.cash_receipt.drcr:0
582 #: report:voucher.print:0
586 #. module: account_voucher
587 #: field:account.bank.statement.line,amount_reconciled:0
588 msgid "Amount reconciled"
591 #. module: account_voucher
592 #: field:account.voucher,comment:0
596 #. module: account_voucher
597 #: field:account.voucher,pre_line:0
598 msgid "Previous Payments ?"
601 #. module: account_voucher
602 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
603 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
604 msgid "Journal Vouchers"
607 #. module: account_voucher
608 #: view:account.voucher:0
612 #. module: account_voucher
613 #: selection:account.voucher.line,type:0
614 #: report:voucher.cash_receipt.drcr:0
618 #. module: account_voucher
619 #: code:addons/account_voucher/account_voucher.py:0
621 msgid "Please define a sequence on the journal !"
624 #. module: account_voucher
625 #: report:voucher.cash_receipt.drcr:0
626 #: report:voucher.print:0
630 #. module: account_voucher
631 #: selection:account.voucher,payment_option:0
632 msgid "Without Write-off"
635 #. module: account_voucher
636 #: help:account.voucher,reference:0
637 msgid "Transaction reference number."
640 #. module: account_voucher
641 #: view:account.voucher:0
642 msgid "Invoices and outstanding transactions"
645 #. module: account_voucher
646 #: view:account.voucher:0
650 #. module: account_voucher
651 #: constraint:account.move.line:0
652 msgid "Company must be same for its related account and period."
655 #. module: account_voucher
656 #: view:account.voucher:0
657 #: model:ir.model,name:account_voucher.model_account_voucher
658 msgid "Accounting Voucher"
661 #. module: account_voucher
662 #: field:account.voucher,number:0
666 #. module: account_voucher
667 #: model:ir.model,name:account_voucher.model_account_bank_statement
668 msgid "Bank Statement"
671 #. module: account_voucher
672 #: view:account.voucher:0
676 #. module: account_voucher
677 #: view:account.voucher:0
678 msgid "Sales Information"
681 #. module: account_voucher
682 #: view:account.voucher:0
683 msgid "Open supplier Journal Entries"
686 #. module: account_voucher
687 #: field:account.voucher.line,voucher_id:0
688 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
689 #: model:res.request.link,name:account_voucher.req_link_voucher
693 #. module: account_voucher
694 #: model:ir.model,name:account_voucher.model_account_invoice
698 #. module: account_voucher
699 #: view:account.voucher:0
700 msgid "Voucher Items"
703 #. module: account_voucher
704 #: view:account.statement.from.invoice:0
705 #: view:account.statement.from.invoice.lines:0
706 #: view:account.voucher:0
707 #: view:account.voucher.unreconcile:0
711 #. module: account_voucher
712 #: selection:account.voucher,state:0
716 #. module: account_voucher
717 #: view:account.voucher:0
718 #: field:account.voucher,move_ids:0
719 #: model:ir.model,name:account_voucher.model_account_move_line
720 msgid "Journal Items"
723 #. module: account_voucher
724 #: view:account.voucher:0
725 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
726 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
727 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
728 msgid "Customer Payment"
731 #. module: account_voucher
732 #: field:account.move.line,amount_unreconciled:0
733 msgid "Unreconciled Amount"
736 #. module: account_voucher
737 #: view:account.statement.from.invoice:0
738 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
739 msgid "Import Invoices in Statement"
742 #. module: account_voucher
743 #: view:account.voucher:0
747 #. module: account_voucher
748 #: selection:account.voucher.line,type:0
749 #: report:voucher.cash_receipt.drcr:0
753 #. module: account_voucher
754 #: view:account.voucher:0
755 msgid "Are you sure to confirm this record ?"
758 #. module: account_voucher
759 #: view:account.voucher:0
760 msgid "Payment Method"
763 #. module: account_voucher
764 #: field:account.voucher.line,name:0
768 #. module: account_voucher
769 #: report:voucher.cash_receipt.drcr:0
770 #: report:voucher.print:0
774 #. module: account_voucher
775 #: view:account.voucher:0
776 msgid "supplier Invoices and Outstanding transactions"
779 #. module: account_voucher
780 #: field:account.statement.from.invoice,journal_ids:0
781 #: view:account.voucher:0
782 #: field:account.voucher,journal_id:0
786 #. module: account_voucher
787 #: field:account.voucher,payment_option:0
788 msgid "Payment Option"
791 #. module: account_voucher
792 #: report:voucher.cash_receipt.drcr:0
796 #. module: account_voucher
797 #: view:account.voucher:0
798 msgid "Internal Notes"
801 #. module: account_voucher
802 #: view:account.voucher:0
803 #: field:account.voucher,line_cr_ids:0
807 #. module: account_voucher
808 #: field:account.voucher,writeoff_amount:0
809 msgid "Writeoff Amount"
812 #. module: account_voucher
813 #: report:voucher.cash_receipt.drcr:0
814 #: report:voucher.print:0
818 #. module: account_voucher
819 #: field:account.bank.statement.line,voucher_id:0
820 #: view:account.invoice:0
821 #: view:account.voucher:0
822 #: field:account.voucher,pay_now:0
823 #: selection:account.voucher,type:0
827 #. module: account_voucher
828 #: view:account.voucher:0
829 #: selection:account.voucher,state:0
830 #: report:voucher.cash_receipt.drcr:0
831 #: report:voucher.print:0
835 #. module: account_voucher
836 #: view:account.voucher:0
840 #. module: account_voucher
841 #: selection:account.voucher,payment_option:0
842 msgid "With Write-off"
845 #. module: account_voucher
846 #: field:account.voucher,type:0
850 #. module: account_voucher
851 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
852 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
853 msgid "Entries by Statement from Invoices"
856 #. module: account_voucher
857 #: field:account.voucher,move_id:0
858 msgid "Account Entry"
861 #. module: account_voucher
862 #: help:account.voucher,date:0
863 msgid "Effective date for accounting entries"
866 #. module: account_voucher
867 #: view:account.voucher.unreconcile:0
869 "If you unreconciliate transactions, you must also verify all the actions "
870 "that are linked to those transactions because they will not be disable"
873 #. module: account_voucher
874 #: field:account.voucher.line,untax_amount:0
878 #. module: account_voucher
879 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
880 msgid "Vouchers Entries"
883 #. module: account_voucher
884 #: view:account.voucher:0
885 #: field:account.voucher.line,amount_unreconciled:0
889 #. module: account_voucher
890 #: view:account.voucher:0
891 #: field:account.voucher,amount:0
895 #. module: account_voucher
896 #: field:account.voucher,name:0
900 #. module: account_voucher
901 #: constraint:account.move.line:0
902 msgid "You can not create move line on view account."