addons/account_voucher/i18n/ar.po

   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 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"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\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"
  18
  19 #. module: account_voucher
  20 #: view:account.voucher.unreconcile:0
  21 msgid "Unreconciliation transactions"
  22 msgstr ""
  23
  24 #. module: account_voucher
  25 #: view:account.voucher:0
  26 msgid "Payment Ref"
  27 msgstr ""
  28
  29 #. module: account_voucher
  30 #: view:account.voucher:0
  31 msgid "Open Customer Journal Entries"
  32 msgstr ""
  33
  34 #. module: account_voucher
  35 #: report:voucher.cash_receipt.drcr:0
  36 #: report:voucher.print:0
  37 msgid "Particulars"
  38 msgstr ""
  39
  40 #. module: account_voucher
  41 #: view:account.voucher:0
  42 msgid "Group By..."
  43 msgstr ""
  44
  45 #. module: account_voucher
  46 #: code:addons/account_voucher/account_voucher.py:0
  47 #, python-format
  48 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  49 msgstr ""
  50
  51 #. module: account_voucher
  52 #: report:voucher.cash_receipt.drcr:0
  53 msgid "Ref. :"
  54 msgstr ""
  55
  56 #. module: account_voucher
  57 #: view:account.voucher:0
  58 msgid "Supplier"
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  63 msgid "Voucher Print"
  64 msgstr ""
  65
  66 #. module: account_voucher
  67 #: model:ir.module.module,description:account_voucher.module_meta_information
  68 msgid ""
  69 "Account Voucher module includes all the basic requirements of\n"
  70 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  71 "etc...\n"
  72 "    * Voucher Entry\n"
  73 "    * Voucher Receipt\n"
  74 "    * Cheque Register\n"
  75 "    "
  76 msgstr ""
  77
  78 #. module: account_voucher
  79 #: view:account.voucher:0
  80 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  81 msgid "Bill Payment"
  82 msgstr ""
  83
  84 #. module: account_voucher
  85 #: field:account.voucher.line,amount_original:0
  86 msgid "Originial Amount"
  87 msgstr ""
  88
  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
  93 #, python-format
  94 msgid "Import Entries"
  95 msgstr ""
  96
  97 #. module: account_voucher
  98 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
  99 msgid "Account voucher unreconcile"
 100 msgstr ""
 101
 102 #. module: account_voucher
 103 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 104 msgid ""
 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 "
 108 "receipt."
 109 msgstr ""
 110
 111 #. module: account_voucher
 112 #: view:account.voucher:0
 113 msgid "Pay Bill"
 114 msgstr ""
 115
 116 #. module: account_voucher
 117 #: field:account.voucher,company_id:0
 118 #: field:account.voucher.line,company_id:0
 119 msgid "Company"
 120 msgstr ""
 121
 122 #. module: account_voucher
 123 #: view:account.voucher:0
 124 msgid "Set to Draft"
 125 msgstr ""
 126
 127 #. module: account_voucher
 128 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 129 msgid "Unreconcile entries"
 130 msgstr ""
 131
 132 #. module: account_voucher
 133 #: view:account.voucher:0
 134 msgid "Voucher Statistics"
 135 msgstr ""
 136
 137 #. module: account_voucher
 138 #: view:account.voucher:0
 139 msgid "Validate"
 140 msgstr ""
 141
 142 #. module: account_voucher
 143 #: view:account.voucher:0
 144 msgid "Search Vouchers"
 145 msgstr ""
 146
 147 #. module: account_voucher
 148 #: selection:account.voucher,type:0
 149 msgid "Purchase"
 150 msgstr ""
 151
 152 #. module: account_voucher
 153 #: field:account.voucher,account_id:0
 154 #: field:account.voucher.line,account_id:0
 155 msgid "Account"
 156 msgstr ""
 157
 158 #. module: account_voucher
 159 #: field:account.voucher,line_dr_ids:0
 160 msgid "Debits"
 161 msgstr ""
 162
 163 #. module: account_voucher
 164 #: view:account.statement.from.invoice.lines:0
 165 msgid "Ok"
 166 msgstr ""
 167
 168 #. module: account_voucher
 169 #: field:account.voucher,date_due:0
 170 #: field:account.voucher.line,date_due:0
 171 msgid "Due Date"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: constraint:account.move.line:0
 176 msgid "You can not create move line on closed account."
 177 msgstr ""
 178
 179 #. module: account_voucher
 180 #: field:account.voucher,narration:0
 181 msgid "Notes"
 182 msgstr ""
 183
 184 #. module: account_voucher
 185 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 186 msgid ""
 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."
 192 msgstr ""
 193
 194 #. module: account_voucher
 195 #: selection:account.voucher,type:0
 196 msgid "Sale"
 197 msgstr ""
 198
 199 #. module: account_voucher
 200 #: field:account.voucher.line,move_line_id:0
 201 msgid "Journal Item"
 202 msgstr ""
 203
 204 #. module: account_voucher
 205 #: field:account.voucher,reference:0
 206 msgid "Ref #"
 207 msgstr ""
 208
 209 #. module: account_voucher
 210 #: field:account.voucher.line,amount:0
 211 #: report:voucher.print:0
 212 msgid "Amount"
 213 msgstr ""
 214
 215 #. module: account_voucher
 216 #: view:account.voucher:0
 217 msgid "Payment Options"
 218 msgstr ""
 219
 220 #. module: account_voucher
 221 #: sql_constraint:account.move.line:0
 222 msgid "Wrong credit or debit value in accounting entry !"
 223 msgstr ""
 224
 225 #. module: account_voucher
 226 #: view:account.voucher:0
 227 msgid "Bill Information"
 228 msgstr ""
 229
 230 #. module: account_voucher
 231 #: selection:account.voucher,state:0
 232 msgid "Cancelled"
 233 msgstr ""
 234
 235 #. module: account_voucher
 236 #: field:account.statement.from.invoice,date:0
 237 msgid "Date payment"
 238 msgstr ""
 239
 240 #. module: account_voucher
 241 #: report:voucher.cash_receipt.drcr:0
 242 #: report:voucher.print:0
 243 msgid "Receiver's Signature"
 244 msgstr ""
 245
 246 #. module: account_voucher
 247 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 248 msgid "Bank Statement Line"
 249 msgstr ""
 250
 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"
 255 msgstr ""
 256
 257 #. module: account_voucher
 258 #: view:account.voucher:0
 259 #: view:account.voucher.unreconcile:0
 260 msgid "Unreconcile"
 261 msgstr ""
 262
 263 #. module: account_voucher
 264 #: constraint:account.invoice:0
 265 msgid "Error: BVR reference is required."
 266 msgstr ""
 267
 268 #. module: account_voucher
 269 #: field:account.voucher,tax_id:0
 270 msgid "Tax"
 271 msgstr ""
 272
 273 #. module: account_voucher
 274 #: field:account.voucher,writeoff_journal_id:0
 275 msgid "Write-Off journal"
 276 msgstr ""
 277
 278 #. module: account_voucher
 279 #: report:voucher.cash_receipt.drcr:0
 280 #: report:voucher.print:0
 281 msgid "Amount (in words) :"
 282 msgstr ""
 283
 284 #. module: account_voucher
 285 #: field:account.voucher,analytic_id:0
 286 #: field:account.voucher.line,account_analytic_id:0
 287 msgid "Analytic Account"
 288 msgstr ""
 289
 290 #. module: account_voucher
 291 #: report:voucher.cash_receipt.drcr:0
 292 msgid "Journal:"
 293 msgstr ""
 294
 295 #. module: account_voucher
 296 #: constraint:account.move.line:0
 297 msgid ""
 298 "You can not create move line on receivable/payable account without partner"
 299 msgstr ""
 300
 301 #. module: account_voucher
 302 #: view:account.voucher:0
 303 msgid "Payment Information"
 304 msgstr ""
 305
 306 #. module: account_voucher
 307 #: view:account.statement.from.invoice:0
 308 msgid "Go"
 309 msgstr ""
 310
 311 #. module: account_voucher
 312 #: view:account.voucher:0
 313 #: field:account.voucher,partner_id:0
 314 #: field:account.voucher.line,partner_id:0
 315 msgid "Partner"
 316 msgstr ""
 317
 318 #. module: account_voucher
 319 #: view:account.bank.statement:0
 320 msgid "Import Invoices"
 321 msgstr ""
 322
 323 #. module: account_voucher
 324 #: code:addons/account_voucher/account_voucher.py:0
 325 #, python-format
 326 msgid ""
 327 "You have to configure account base code and account tax code on the '%s' tax!"
 328 msgstr ""
 329
 330 #. module: account_voucher
 331 #: report:voucher.print:0
 332 msgid "Account :"
 333 msgstr ""
 334
 335 #. module: account_voucher
 336 #: selection:account.voucher,type:0
 337 msgid "Receipt"
 338 msgstr ""
 339
 340 #. module: account_voucher
 341 #: report:voucher.cash_receipt.drcr:0
 342 #: report:voucher.print:0
 343 msgid "On Account of :"
 344 msgstr ""
 345
 346 #. module: account_voucher
 347 #: view:account.voucher:0
 348 msgid "Sales Lines"
 349 msgstr ""
 350
 351 #. module: account_voucher
 352 #: report:voucher.cash_receipt.drcr:0
 353 #: report:voucher.print:0
 354 msgid "Date:"
 355 msgstr ""
 356
 357 #. module: account_voucher
 358 #: selection:account.voucher,pay_now:0
 359 msgid "Pay Directly"
 360 msgstr ""
 361
 362 #. module: account_voucher
 363 #: view:account.voucher:0
 364 #: field:account.voucher,period_id:0
 365 msgid "Period"
 366 msgstr ""
 367
 368 #. module: account_voucher
 369 #: view:account.voucher:0
 370 #: field:account.voucher,state:0
 371 msgid "State"
 372 msgstr ""
 373
 374 #. module: account_voucher
 375 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 376 msgid "Accounting Voucher Entries"
 377 msgstr ""
 378
 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"
 383 msgstr ""
 384
 385 #. module: account_voucher
 386 #: code:addons/account_voucher/account_voucher.py:0
 387 #, python-format
 388 msgid "Error !"
 389 msgstr ""
 390
 391 #. module: account_voucher
 392 #: view:account.voucher:0
 393 msgid "Supplier Voucher"
 394 msgstr ""
 395
 396 #. module: account_voucher
 397 #: constraint:account.invoice:0
 398 msgid "Error: Invalid Bvr Number (wrong checksum)."
 399 msgstr ""
 400
 401 #. module: account_voucher
 402 #: report:voucher.cash_receipt.drcr:0
 403 #: report:voucher.print:0
 404 msgid "Authorised Signatory"
 405 msgstr ""
 406
 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"
 412 msgstr ""
 413
 414 #. module: account_voucher
 415 #: code:addons/account_voucher/account_voucher.py:0
 416 #, python-format
 417 msgid "Invalid action !"
 418 msgstr ""
 419
 420 #. module: account_voucher
 421 #: view:account.voucher:0
 422 msgid "Other Information"
 423 msgstr ""
 424
 425 #. module: account_voucher
 426 #: view:account.voucher.unreconcile:0
 427 msgid "Unreconciliation"
 428 msgstr ""
 429
 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"
 434 msgstr ""
 435
 436 #. module: account_voucher
 437 #: view:account.invoice:0
 438 #: code:addons/account_voucher/invoice.py:0
 439 #, python-format
 440 msgid "Pay Invoice"
 441 msgstr ""
 442
 443 #. module: account_voucher
 444 #: code:addons/account_voucher/account_voucher.py:0
 445 #, python-format
 446 msgid "No Account Base Code and Account Tax Code!"
 447 msgstr ""
 448
 449 #. module: account_voucher
 450 #: field:account.voucher,tax_amount:0
 451 msgid "Tax Amount"
 452 msgstr ""
 453
 454 #. module: account_voucher
 455 #: view:account.voucher:0
 456 msgid "Voucher Entry"
 457 msgstr ""
 458
 459 #. module: account_voucher
 460 #: view:account.voucher:0
 461 msgid "Paid Amount"
 462 msgstr ""
 463
 464 #. module: account_voucher
 465 #: view:account.voucher:0
 466 msgid "Expense Lines"
 467 msgstr ""
 468
 469 #. module: account_voucher
 470 #: field:account.statement.from.invoice,line_ids:0
 471 #: field:account.statement.from.invoice.lines,line_ids:0
 472 msgid "Invoices"
 473 msgstr ""
 474
 475 #. module: account_voucher
 476 #: field:account.voucher.unreconcile,remove:0
 477 msgid "Want to remove accounting entries too ?"
 478 msgstr ""
 479
 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"
 484 msgstr ""
 485
 486 #. module: account_voucher
 487 #: field:account.voucher,currency_id:0
 488 msgid "Currency"
 489 msgstr ""
 490
 491 #. module: account_voucher
 492 #: view:account.statement.from.invoice.lines:0
 493 msgid "Payable and Receivables"
 494 msgstr ""
 495
 496 #. module: account_voucher
 497 #: selection:account.voucher,pay_now:0
 498 msgid "Pay Later or Group Funds"
 499 msgstr ""
 500
 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
 506 msgid "Draft"
 507 msgstr ""
 508
 509 #. module: account_voucher
 510 #: field:account.voucher,writeoff_acc_id:0
 511 msgid "Write-Off account"
 512 msgstr ""
 513
 514 #. module: account_voucher
 515 #: report:voucher.print:0
 516 msgid "Currency:"
 517 msgstr ""
 518
 519 #. module: account_voucher
 520 #: report:voucher.cash_receipt.drcr:0
 521 #: report:voucher.print:0
 522 msgid "PRO-FORMA"
 523 msgstr ""
 524
 525 #. module: account_voucher
 526 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 527 msgid ""
 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."
 532 msgstr ""
 533
 534 #. module: account_voucher
 535 #: view:account.voucher:0
 536 msgid "Total Amount"
 537 msgstr ""
 538
 539 #. module: account_voucher
 540 #: field:account.voucher.line,type:0
 541 msgid "Cr/Dr"
 542 msgstr ""
 543
 544 #. module: account_voucher
 545 #: field:account.voucher,audit:0
 546 msgid "Audit Complete ?"
 547 msgstr ""
 548
 549 #. module: account_voucher
 550 #: view:account.voucher:0
 551 msgid "supplier"
 552 msgstr ""
 553
 554 #. module: account_voucher
 555 #: view:account.voucher:0
 556 msgid "Payment Terms"
 557 msgstr ""
 558
 559 #. module: account_voucher
 560 #: view:account.voucher:0
 561 msgid "Are you sure to unreconcile this record ?"
 562 msgstr ""
 563
 564 #. module: account_voucher
 565 #: field:account.voucher,date:0
 566 #: field:account.voucher.line,date_original:0
 567 msgid "Date"
 568 msgstr ""
 569
 570 #. module: account_voucher
 571 #: view:account.voucher:0
 572 msgid "Post"
 573 msgstr ""
 574
 575 #. module: account_voucher
 576 #: view:account.voucher:0
 577 msgid "Extended Filters..."
 578 msgstr ""
 579
 580 #. module: account_voucher
 581 #: report:voucher.cash_receipt.drcr:0
 582 #: report:voucher.print:0
 583 msgid "Number:"
 584 msgstr ""
 585
 586 #. module: account_voucher
 587 #: field:account.bank.statement.line,amount_reconciled:0
 588 msgid "Amount reconciled"
 589 msgstr ""
 590
 591 #. module: account_voucher
 592 #: field:account.voucher,comment:0
 593 msgid "Comment"
 594 msgstr ""
 595
 596 #. module: account_voucher
 597 #: field:account.voucher,pre_line:0
 598 msgid "Previous Payments ?"
 599 msgstr ""
 600
 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"
 605 msgstr ""
 606
 607 #. module: account_voucher
 608 #: view:account.voucher:0
 609 msgid "Compute Tax"
 610 msgstr ""
 611
 612 #. module: account_voucher
 613 #: selection:account.voucher.line,type:0
 614 #: report:voucher.cash_receipt.drcr:0
 615 msgid "Credit"
 616 msgstr ""
 617
 618 #. module: account_voucher
 619 #: code:addons/account_voucher/account_voucher.py:0
 620 #, python-format
 621 msgid "Please define a sequence on the journal !"
 622 msgstr ""
 623
 624 #. module: account_voucher
 625 #: report:voucher.cash_receipt.drcr:0
 626 #: report:voucher.print:0
 627 msgid "Through :"
 628 msgstr ""
 629
 630 #. module: account_voucher
 631 #: selection:account.voucher,payment_option:0
 632 msgid "Without Write-off"
 633 msgstr ""
 634
 635 #. module: account_voucher
 636 #: help:account.voucher,reference:0
 637 msgid "Transaction reference number."
 638 msgstr ""
 639
 640 #. module: account_voucher
 641 #: view:account.voucher:0
 642 msgid "Invoices and outstanding transactions"
 643 msgstr ""
 644
 645 #. module: account_voucher
 646 #: view:account.voucher:0
 647 msgid "Bill Date"
 648 msgstr ""
 649
 650 #. module: account_voucher
 651 #: constraint:account.move.line:0
 652 msgid "Company must be same for its related account and period."
 653 msgstr ""
 654
 655 #. module: account_voucher
 656 #: view:account.voucher:0
 657 #: model:ir.model,name:account_voucher.model_account_voucher
 658 msgid "Accounting Voucher"
 659 msgstr ""
 660
 661 #. module: account_voucher
 662 #: field:account.voucher,number:0
 663 msgid "Number"
 664 msgstr ""
 665
 666 #. module: account_voucher
 667 #: model:ir.model,name:account_voucher.model_account_bank_statement
 668 msgid "Bank Statement"
 669 msgstr ""
 670
 671 #. module: account_voucher
 672 #: view:account.voucher:0
 673 msgid "To Review"
 674 msgstr ""
 675
 676 #. module: account_voucher
 677 #: view:account.voucher:0
 678 msgid "Sales Information"
 679 msgstr ""
 680
 681 #. module: account_voucher
 682 #: view:account.voucher:0
 683 msgid "Open supplier Journal Entries"
 684 msgstr ""
 685
 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
 690 msgid "Voucher"
 691 msgstr ""
 692
 693 #. module: account_voucher
 694 #: model:ir.model,name:account_voucher.model_account_invoice
 695 msgid "Invoice"
 696 msgstr ""
 697
 698 #. module: account_voucher
 699 #: view:account.voucher:0
 700 msgid "Voucher Items"
 701 msgstr ""
 702
 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
 708 msgid "Cancel"
 709 msgstr ""
 710
 711 #. module: account_voucher
 712 #: selection:account.voucher,state:0
 713 msgid "Pro-forma"
 714 msgstr ""
 715
 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"
 721 msgstr ""
 722
 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"
 729 msgstr ""
 730
 731 #. module: account_voucher
 732 #: field:account.move.line,amount_unreconciled:0
 733 msgid "Unreconciled Amount"
 734 msgstr ""
 735
 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"
 740 msgstr ""
 741
 742 #. module: account_voucher
 743 #: view:account.voucher:0
 744 msgid "Pay"
 745 msgstr ""
 746
 747 #. module: account_voucher
 748 #: selection:account.voucher.line,type:0
 749 #: report:voucher.cash_receipt.drcr:0
 750 msgid "Debit"
 751 msgstr ""
 752
 753 #. module: account_voucher
 754 #: view:account.voucher:0
 755 msgid "Are you sure to confirm this record ?"
 756 msgstr ""
 757
 758 #. module: account_voucher
 759 #: view:account.voucher:0
 760 msgid "Payment Method"
 761 msgstr ""
 762
 763 #. module: account_voucher
 764 #: field:account.voucher.line,name:0
 765 msgid "Description"
 766 msgstr ""
 767
 768 #. module: account_voucher
 769 #: report:voucher.cash_receipt.drcr:0
 770 #: report:voucher.print:0
 771 msgid "Canceled"
 772 msgstr ""
 773
 774 #. module: account_voucher
 775 #: view:account.voucher:0
 776 msgid "supplier Invoices and Outstanding transactions"
 777 msgstr ""
 778
 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
 783 msgid "Journal"
 784 msgstr ""
 785
 786 #. module: account_voucher
 787 #: field:account.voucher,payment_option:0
 788 msgid "Payment Option"
 789 msgstr ""
 790
 791 #. module: account_voucher
 792 #: report:voucher.cash_receipt.drcr:0
 793 msgid "-"
 794 msgstr ""
 795
 796 #. module: account_voucher
 797 #: view:account.voucher:0
 798 msgid "Internal Notes"
 799 msgstr ""
 800
 801 #. module: account_voucher
 802 #: view:account.voucher:0
 803 #: field:account.voucher,line_cr_ids:0
 804 msgid "Credits"
 805 msgstr ""
 806
 807 #. module: account_voucher
 808 #: field:account.voucher,writeoff_amount:0
 809 msgid "Writeoff Amount"
 810 msgstr ""
 811
 812 #. module: account_voucher
 813 #: report:voucher.cash_receipt.drcr:0
 814 #: report:voucher.print:0
 815 msgid "State:"
 816 msgstr ""
 817
 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
 824 msgid "Payment"
 825 msgstr ""
 826
 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
 832 msgid "Posted"
 833 msgstr ""
 834
 835 #. module: account_voucher
 836 #: view:account.voucher:0
 837 msgid "Customer"
 838 msgstr ""
 839
 840 #. module: account_voucher
 841 #: selection:account.voucher,payment_option:0
 842 msgid "With Write-off"
 843 msgstr ""
 844
 845 #. module: account_voucher
 846 #: field:account.voucher,type:0
 847 msgid "Default Type"
 848 msgstr ""
 849
 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"
 854 msgstr ""
 855
 856 #. module: account_voucher
 857 #: field:account.voucher,move_id:0
 858 msgid "Account Entry"
 859 msgstr ""
 860
 861 #. module: account_voucher
 862 #: help:account.voucher,date:0
 863 msgid "Effective date for accounting entries"
 864 msgstr ""
 865
 866 #. module: account_voucher
 867 #: view:account.voucher.unreconcile:0
 868 msgid ""
 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"
 871 msgstr ""
 872
 873 #. module: account_voucher
 874 #: field:account.voucher.line,untax_amount:0
 875 msgid "Untax Amount"
 876 msgstr ""
 877
 878 #. module: account_voucher
 879 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 880 msgid "Vouchers Entries"
 881 msgstr ""
 882
 883 #. module: account_voucher
 884 #: view:account.voucher:0
 885 #: field:account.voucher.line,amount_unreconciled:0
 886 msgid "Open Balance"
 887 msgstr ""
 888
 889 #. module: account_voucher
 890 #: view:account.voucher:0
 891 #: field:account.voucher,amount:0
 892 msgid "Total"
 893 msgstr ""
 894
 895 #. module: account_voucher
 896 #: field:account.voucher,name:0
 897 msgid "Memo"
 898 msgstr ""
 899
 900 #. module: account_voucher
 901 #: constraint:account.move.line:0
 902 msgid "You can not create move line on view account."
 903 msgstr ""