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: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-11-08 16:07+0000\n"
  11 "Last-Translator: kifcaliph <kifcaliph@hotmail.com>\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: 2011-11-09 05:13+0000\n"
  17 "X-Generator: Launchpad (build 14263)\n"
  18
  19 #. module: account_voucher
  20 #: view:account.voucher.unreconcile:0
  21 msgid "Unreconciliation transactions"
  22 msgstr ""
  23
  24 #. module: account_voucher
  25 #: code:addons/account_voucher/account_voucher.py:247
  26 #, python-format
  27 msgid "Write-Off"
  28 msgstr "إلغاء"
  29
  30 #. module: account_voucher
  31 #: view:account.voucher:0
  32 msgid "Payment Ref"
  33 msgstr ""
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Open Customer Journal Entries"
  38 msgstr ""
  39
  40 #. module: account_voucher
  41 #: view:sale.receipt.report:0
  42 msgid "Voucher Date"
  43 msgstr ""
  44
  45 #. module: account_voucher
  46 #: report:voucher.print:0
  47 msgid "Particulars"
  48 msgstr ""
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:0
  52 #: view:sale.receipt.report:0
  53 msgid "Group By..."
  54 msgstr "تجميع حسب ..."
  55
  56 #. module: account_voucher
  57 #: code:addons/account_voucher/account_voucher.py:596
  58 #, python-format
  59 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  60 msgstr ""
  61
  62 #. module: account_voucher
  63 #: view:account.voucher:0
  64 msgid "Supplier"
  65 msgstr "مورد"
  66
  67 #. module: account_voucher
  68 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  69 msgid "Voucher Print"
  70 msgstr ""
  71
  72 #. module: account_voucher
  73 #: model:ir.module.module,description:account_voucher.module_meta_information
  74 msgid ""
  75 "Account Voucher module includes all the basic requirements of\n"
  76 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  77 "etc...\n"
  78 "    * Voucher Entry\n"
  79 "    * Voucher Receipt\n"
  80 "    * Cheque Register\n"
  81 "    "
  82 msgstr ""
  83
  84 #. module: account_voucher
  85 #: view:account.voucher:0
  86 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  87 msgid "Bill Payment"
  88 msgstr "مدفوعات الفاتورة"
  89
  90 #. module: account_voucher
  91 #: code:addons/account_voucher/account_voucher.py:746
  92 #, python-format
  93 msgid ""
  94 "You have to configure account base code and account tax code on the '%s' tax!"
  95 msgstr ""
  96
  97 #. module: account_voucher
  98 #: view:account.statement.from.invoice.lines:0
  99 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 100 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 101 #, python-format
 102 msgid "Import Entries"
 103 msgstr "إستيراد قيود"
 104
 105 #. module: account_voucher
 106 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 107 msgid "Account voucher unreconcile"
 108 msgstr ""
 109
 110 #. module: account_voucher
 111 #: selection:sale.receipt.report,month:0
 112 msgid "March"
 113 msgstr "مارس"
 114
 115 #. module: account_voucher
 116 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 117 msgid ""
 118 "When you sell products to a customer, you can give him a sales receipt or an "
 119 "invoice. When the sales receipt is confirmed, it creates journal items "
 120 "automatically and you can record the customer payment related to this sales "
 121 "receipt."
 122 msgstr ""
 123
 124 #. module: account_voucher
 125 #: view:account.voucher:0
 126 msgid "Pay Bill"
 127 msgstr "دفع الفاتورة"
 128
 129 #. module: account_voucher
 130 #: field:account.voucher,company_id:0
 131 #: field:account.voucher.line,company_id:0
 132 #: view:sale.receipt.report:0
 133 #: field:sale.receipt.report,company_id:0
 134 msgid "Company"
 135 msgstr "شركة"
 136
 137 #. module: account_voucher
 138 #: view:account.voucher:0
 139 msgid "Set to Draft"
 140 msgstr "حفظ كمسودة"
 141
 142 #. module: account_voucher
 143 #: help:account.voucher,reference:0
 144 msgid "Transaction reference number."
 145 msgstr ""
 146
 147 #. module: account_voucher
 148 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 149 msgid "Unreconcile entries"
 150 msgstr "إلغاء تسوية القيود"
 151
 152 #. module: account_voucher
 153 #: view:account.voucher:0
 154 msgid "Voucher Statistics"
 155 msgstr ""
 156
 157 #. module: account_voucher
 158 #: view:account.voucher:0
 159 msgid "Validate"
 160 msgstr "تحقق"
 161
 162 #. module: account_voucher
 163 #: view:sale.receipt.report:0
 164 #: field:sale.receipt.report,day:0
 165 msgid "Day"
 166 msgstr "يوم"
 167
 168 #. module: account_voucher
 169 #: view:account.voucher:0
 170 msgid "Search Vouchers"
 171 msgstr ""
 172
 173 #. module: account_voucher
 174 #: selection:account.voucher,type:0
 175 #: selection:sale.receipt.report,type:0
 176 msgid "Purchase"
 177 msgstr "شراء"
 178
 179 #. module: account_voucher
 180 #: field:account.voucher,account_id:0
 181 #: field:account.voucher.line,account_id:0
 182 #: field:sale.receipt.report,account_id:0
 183 msgid "Account"
 184 msgstr "حساب"
 185
 186 #. module: account_voucher
 187 #: field:account.voucher,line_dr_ids:0
 188 msgid "Debits"
 189 msgstr ""
 190
 191 #. module: account_voucher
 192 #: view:account.statement.from.invoice.lines:0
 193 msgid "Ok"
 194 msgstr "تم"
 195
 196 #. module: account_voucher
 197 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 198 msgid ""
 199 "From this report, you can have an overview of the amount invoiced to your "
 200 "customer as well as payment delays. The tool search can also be used to "
 201 "personalise your Invoices reports and so, match this analysis to your needs."
 202 msgstr ""
 203
 204 #. module: account_voucher
 205 #: field:account.voucher,date_due:0
 206 #: field:account.voucher.line,date_due:0
 207 #: view:sale.receipt.report:0
 208 #: field:sale.receipt.report,date_due:0
 209 msgid "Due Date"
 210 msgstr ""
 211
 212 #. module: account_voucher
 213 #: field:account.voucher,narration:0
 214 msgid "Notes"
 215 msgstr "ملاحظات"
 216
 217 #. module: account_voucher
 218 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 219 msgid ""
 220 "Sales payment allows you to register the payments you receive from your "
 221 "customers. In order to record a payment, you must enter the customer, the "
 222 "payment method (=the journal) and the payment amount. OpenERP will propose "
 223 "to you automatically the reconciliation of this payment with the open "
 224 "invoices or sales receipts."
 225 msgstr ""
 226
 227 #. module: account_voucher
 228 #: selection:account.voucher,type:0
 229 #: selection:sale.receipt.report,type:0
 230 msgid "Sale"
 231 msgstr ""
 232
 233 #. module: account_voucher
 234 #: field:account.voucher.line,move_line_id:0
 235 msgid "Journal Item"
 236 msgstr "عنصر يومية"
 237
 238 #. module: account_voucher
 239 #: field:account.voucher,reference:0
 240 msgid "Ref #"
 241 msgstr "مرجع رقم"
 242
 243 #. module: account_voucher
 244 #: field:account.voucher.line,amount:0
 245 #: report:voucher.print:0
 246 msgid "Amount"
 247 msgstr "مقدار"
 248
 249 #. module: account_voucher
 250 #: view:account.voucher:0
 251 msgid "Payment Options"
 252 msgstr "خيارات الدفع"
 253
 254 #. module: account_voucher
 255 #: view:account.voucher:0
 256 msgid "Other Information"
 257 msgstr "معلومات أخرى"
 258
 259 #. module: account_voucher
 260 #: selection:account.voucher,state:0
 261 #: selection:sale.receipt.report,state:0
 262 msgid "Cancelled"
 263 msgstr "ملغي"
 264
 265 #. module: account_voucher
 266 #: field:account.statement.from.invoice,date:0
 267 msgid "Date payment"
 268 msgstr "تاريخ الدفع"
 269
 270 #. module: account_voucher
 271 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 272 msgid "Bank Statement Line"
 273 msgstr ""
 274
 275 #. module: account_voucher
 276 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 277 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 278 msgid "Supplier Vouchers"
 279 msgstr ""
 280
 281 #. module: account_voucher
 282 #: view:account.voucher:0
 283 #: view:account.voucher.unreconcile:0
 284 msgid "Unreconcile"
 285 msgstr "إلغاء التسوية"
 286
 287 #. module: account_voucher
 288 #: field:account.voucher,tax_id:0
 289 msgid "Tax"
 290 msgstr "ضريبة"
 291
 292 #. module: account_voucher
 293 #: report:voucher.print:0
 294 msgid "Amount (in words) :"
 295 msgstr ""
 296
 297 #. module: account_voucher
 298 #: view:sale.receipt.report:0
 299 #: field:sale.receipt.report,nbr:0
 300 msgid "# of Voucher Lines"
 301 msgstr ""
 302
 303 #. module: account_voucher
 304 #: field:account.voucher.line,account_analytic_id:0
 305 msgid "Analytic Account"
 306 msgstr "حساب تحليلي"
 307
 308 #. module: account_voucher
 309 #: view:account.voucher:0
 310 msgid "Payment Information"
 311 msgstr "معلومات الدفع"
 312
 313 #. module: account_voucher
 314 #: view:account.statement.from.invoice:0
 315 msgid "Go"
 316 msgstr "ذهاب"
 317
 318 #. module: account_voucher
 319 #: view:account.voucher:0
 320 msgid "Paid Amount"
 321 msgstr "المبلغ المدفوع"
 322
 323 #. module: account_voucher
 324 #: view:account.bank.statement:0
 325 msgid "Import Invoices"
 326 msgstr "إستيراد فواتير"
 327
 328 #. module: account_voucher
 329 #: report:voucher.print:0
 330 msgid "Account :"
 331 msgstr "حساب :"
 332
 333 #. module: account_voucher
 334 #: selection:account.voucher,type:0
 335 #: selection:sale.receipt.report,type:0
 336 msgid "Receipt"
 337 msgstr ""
 338
 339 #. module: account_voucher
 340 #: report:voucher.print:0
 341 msgid "On Account of :"
 342 msgstr ""
 343
 344 #. module: account_voucher
 345 #: field:account.voucher,writeoff_amount:0
 346 msgid "Write-Off Amount"
 347 msgstr "إعدام المبلغ"
 348
 349 #. module: account_voucher
 350 #: view:account.voucher:0
 351 msgid "Sales Lines"
 352 msgstr ""
 353
 354 #. module: account_voucher
 355 #: report:voucher.print:0
 356 msgid "Date:"
 357 msgstr "تاريخ:"
 358
 359 #. module: account_voucher
 360 #: view:account.voucher:0
 361 #: field:account.voucher,period_id:0
 362 msgid "Period"
 363 msgstr "فترة"
 364
 365 #. module: account_voucher
 366 #: view:account.voucher:0
 367 #: field:account.voucher,state:0
 368 #: view:sale.receipt.report:0
 369 msgid "State"
 370 msgstr "المحافظة"
 371
 372 #. module: account_voucher
 373 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 374 msgid "Accounting Voucher Entries"
 375 msgstr ""
 376
 377 #. module: account_voucher
 378 #: view:sale.receipt.report:0
 379 #: field:sale.receipt.report,type:0
 380 msgid "Type"
 381 msgstr "نوع"
 382
 383 #. module: account_voucher
 384 #: field:account.voucher.unreconcile,remove:0
 385 msgid "Want to remove accounting entries too ?"
 386 msgstr ""
 387
 388 #. module: account_voucher
 389 #: view:account.voucher:0
 390 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 391 msgid "Voucher Entries"
 392 msgstr ""
 393
 394 #. module: account_voucher
 395 #: code:addons/account_voucher/account_voucher.py:645
 396 #, python-format
 397 msgid "Error !"
 398 msgstr "خطأ !"
 399
 400 #. module: account_voucher
 401 #: view:account.voucher:0
 402 msgid "Supplier Voucher"
 403 msgstr ""
 404
 405 #. module: account_voucher
 406 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 407 msgid "Vouchers Entries"
 408 msgstr ""
 409
 410 #. module: account_voucher
 411 #: field:account.voucher,name:0
 412 msgid "Memo"
 413 msgstr "مذكرة"
 414
 415 #. module: account_voucher
 416 #: view:account.voucher:0
 417 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 418 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 419 msgid "Sales Receipt"
 420 msgstr ""
 421
 422 #. module: account_voucher
 423 #: code:addons/account_voucher/account_voucher.py:596
 424 #, python-format
 425 msgid "Invalid action !"
 426 msgstr "لا يمكن إجراء هذه العملية!"
 427
 428 #. module: account_voucher
 429 #: view:account.voucher:0
 430 msgid "Bill Information"
 431 msgstr ""
 432
 433 #. module: account_voucher
 434 #: selection:sale.receipt.report,month:0
 435 msgid "July"
 436 msgstr "يوليو"
 437
 438 #. module: account_voucher
 439 #: view:account.voucher.unreconcile:0
 440 msgid "Unreconciliation"
 441 msgstr "إلغاء التسوية"
 442
 443 #. module: account_voucher
 444 #: view:sale.receipt.report:0
 445 #: field:sale.receipt.report,due_delay:0
 446 msgid "Avg. Due Delay"
 447 msgstr ""
 448
 449 #. module: account_voucher
 450 #: view:account.invoice:0
 451 #: code:addons/account_voucher/invoice.py:32
 452 #, python-format
 453 msgid "Pay Invoice"
 454 msgstr "دفع الفاتورة"
 455
 456 #. module: account_voucher
 457 #: code:addons/account_voucher/account_voucher.py:746
 458 #, python-format
 459 msgid "No Account Base Code and Account Tax Code!"
 460 msgstr ""
 461
 462 #. module: account_voucher
 463 #: field:account.voucher,tax_amount:0
 464 msgid "Tax Amount"
 465 msgstr "قيمة الضريبة"
 466
 467 #. module: account_voucher
 468 #: view:account.voucher:0
 469 msgid "Voucher Entry"
 470 msgstr ""
 471
 472 #. module: account_voucher
 473 #: view:account.voucher:0
 474 #: field:account.voucher,partner_id:0
 475 #: field:account.voucher.line,partner_id:0
 476 #: view:sale.receipt.report:0
 477 #: field:sale.receipt.report,partner_id:0
 478 msgid "Partner"
 479 msgstr "شريك"
 480
 481 #. module: account_voucher
 482 #: field:account.voucher,payment_option:0
 483 msgid "Payment Difference"
 484 msgstr ""
 485
 486 #. module: account_voucher
 487 #: constraint:account.bank.statement.line:0
 488 msgid ""
 489 "The amount of the voucher must be the same amount as the one on the "
 490 "statement line"
 491 msgstr ""
 492
 493 #. module: account_voucher
 494 #: view:account.voucher:0
 495 msgid "To Review"
 496 msgstr ""
 497
 498 #. module: account_voucher
 499 #: view:account.voucher:0
 500 msgid "Expense Lines"
 501 msgstr ""
 502
 503 #. module: account_voucher
 504 #: field:account.statement.from.invoice,line_ids:0
 505 #: field:account.statement.from.invoice.lines,line_ids:0
 506 msgid "Invoices"
 507 msgstr ""
 508
 509 #. module: account_voucher
 510 #: selection:sale.receipt.report,month:0
 511 msgid "December"
 512 msgstr ""
 513
 514 #. module: account_voucher
 515 #: field:account.voucher,line_ids:0
 516 #: view:account.voucher.line:0
 517 #: model:ir.model,name:account_voucher.model_account_voucher_line
 518 msgid "Voucher Lines"
 519 msgstr ""
 520
 521 #. module: account_voucher
 522 #: view:sale.receipt.report:0
 523 #: field:sale.receipt.report,month:0
 524 msgid "Month"
 525 msgstr ""
 526
 527 #. module: account_voucher
 528 #: field:account.voucher,currency_id:0
 529 #: field:sale.receipt.report,currency_id:0
 530 msgid "Currency"
 531 msgstr ""
 532
 533 #. module: account_voucher
 534 #: view:account.statement.from.invoice.lines:0
 535 msgid "Payable and Receivables"
 536 msgstr ""
 537
 538 #. module: account_voucher
 539 #: selection:account.voucher,pay_now:0
 540 #: selection:sale.receipt.report,pay_now:0
 541 msgid "Pay Later or Group Funds"
 542 msgstr ""
 543
 544 #. module: account_voucher
 545 #: view:sale.receipt.report:0
 546 #: field:sale.receipt.report,user_id:0
 547 msgid "Salesman"
 548 msgstr ""
 549
 550 #. module: account_voucher
 551 #: view:sale.receipt.report:0
 552 #: field:sale.receipt.report,delay_to_pay:0
 553 msgid "Avg. Delay To Pay"
 554 msgstr ""
 555
 556 #. module: account_voucher
 557 #: view:account.voucher:0
 558 #: selection:account.voucher,state:0
 559 #: view:sale.receipt.report:0
 560 #: selection:sale.receipt.report,state:0
 561 #: report:voucher.print:0
 562 msgid "Draft"
 563 msgstr ""
 564
 565 #. module: account_voucher
 566 #: field:account.voucher,writeoff_acc_id:0
 567 msgid "Write-Off account"
 568 msgstr ""
 569
 570 #. module: account_voucher
 571 #: report:voucher.print:0
 572 msgid "Currency:"
 573 msgstr ""
 574
 575 #. module: account_voucher
 576 #: view:sale.receipt.report:0
 577 #: field:sale.receipt.report,price_total_tax:0
 578 msgid "Total With Tax"
 579 msgstr ""
 580
 581 #. module: account_voucher
 582 #: report:voucher.print:0
 583 msgid "PRO-FORMA"
 584 msgstr ""
 585
 586 #. module: account_voucher
 587 #: selection:sale.receipt.report,month:0
 588 msgid "August"
 589 msgstr ""
 590
 591 #. module: account_voucher
 592 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 593 msgid ""
 594 "The supplier payment form allows you to track the payment you do to your "
 595 "suppliers. When you select a supplier, the payment method and an amount for "
 596 "the payment, OpenERP will propose to reconcile your payment with the open "
 597 "supplier invoices or bills."
 598 msgstr ""
 599
 600 #. module: account_voucher
 601 #: view:account.voucher:0
 602 msgid "Total Amount"
 603 msgstr ""
 604
 605 #. module: account_voucher
 606 #: selection:sale.receipt.report,month:0
 607 msgid "June"
 608 msgstr ""
 609
 610 #. module: account_voucher
 611 #: field:account.voucher.line,type:0
 612 msgid "Cr/Dr"
 613 msgstr ""
 614
 615 #. module: account_voucher
 616 #: field:account.voucher,audit:0
 617 msgid "Audit Complete ?"
 618 msgstr ""
 619
 620 #. module: account_voucher
 621 #: view:account.voucher:0
 622 msgid "Payment Terms"
 623 msgstr ""
 624
 625 #. module: account_voucher
 626 #: view:account.voucher:0
 627 msgid "Are you sure to unreconcile this record ?"
 628 msgstr ""
 629
 630 #. module: account_voucher
 631 #: field:account.voucher,date:0
 632 #: field:account.voucher.line,date_original:0
 633 #: field:sale.receipt.report,date:0
 634 msgid "Date"
 635 msgstr ""
 636
 637 #. module: account_voucher
 638 #: selection:sale.receipt.report,month:0
 639 msgid "November"
 640 msgstr ""
 641
 642 #. module: account_voucher
 643 #: view:account.voucher:0
 644 #: view:sale.receipt.report:0
 645 msgid "Extended Filters..."
 646 msgstr ""
 647
 648 #. module: account_voucher
 649 #: report:voucher.print:0
 650 msgid "Number:"
 651 msgstr ""
 652
 653 #. module: account_voucher
 654 #: field:account.bank.statement.line,amount_reconciled:0
 655 msgid "Amount reconciled"
 656 msgstr ""
 657
 658 #. module: account_voucher
 659 #: field:account.voucher,analytic_id:0
 660 msgid "Write-Off Analytic Account"
 661 msgstr ""
 662
 663 #. module: account_voucher
 664 #: selection:account.voucher,pay_now:0
 665 #: selection:sale.receipt.report,pay_now:0
 666 msgid "Pay Directly"
 667 msgstr ""
 668
 669 #. module: account_voucher
 670 #: selection:sale.receipt.report,month:0
 671 msgid "October"
 672 msgstr ""
 673
 674 #. module: account_voucher
 675 #: field:account.voucher,pre_line:0
 676 msgid "Previous Payments ?"
 677 msgstr ""
 678
 679 #. module: account_voucher
 680 #: selection:sale.receipt.report,month:0
 681 msgid "January"
 682 msgstr ""
 683
 684 #. module: account_voucher
 685 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 686 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 687 msgid "Journal Vouchers"
 688 msgstr ""
 689
 690 #. module: account_voucher
 691 #: view:account.voucher:0
 692 msgid "Compute Tax"
 693 msgstr ""
 694
 695 #. module: account_voucher
 696 #: selection:account.voucher.line,type:0
 697 msgid "Credit"
 698 msgstr ""
 699
 700 #. module: account_voucher
 701 #: code:addons/account_voucher/account_voucher.py:645
 702 #, python-format
 703 msgid "Please define a sequence on the journal !"
 704 msgstr ""
 705
 706 #. module: account_voucher
 707 #: view:account.voucher:0
 708 msgid "Open Supplier Journal Entries"
 709 msgstr ""
 710
 711 #. module: account_voucher
 712 #: report:voucher.print:0
 713 msgid "Through :"
 714 msgstr ""
 715
 716 #. module: account_voucher
 717 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 718 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 719 msgid "Supplier Payment"
 720 msgstr ""
 721
 722 #. module: account_voucher
 723 #: view:account.voucher:0
 724 msgid "Post"
 725 msgstr ""
 726
 727 #. module: account_voucher
 728 #: view:account.voucher:0
 729 msgid "Invoices and outstanding transactions"
 730 msgstr ""
 731
 732 #. module: account_voucher
 733 #: view:sale.receipt.report:0
 734 #: field:sale.receipt.report,price_total:0
 735 msgid "Total Without Tax"
 736 msgstr ""
 737
 738 #. module: account_voucher
 739 #: view:account.voucher:0
 740 msgid "Bill Date"
 741 msgstr ""
 742
 743 #. module: account_voucher
 744 #: help:account.voucher,state:0
 745 msgid ""
 746 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 747 "Voucher.                         \n"
 748 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 749 "an voucher number.                         \n"
 750 "* The 'Posted' state is used when user create voucher,a voucher number is "
 751 "generated and voucher entries are created in account                         "
 752 "\n"
 753 "* The 'Cancelled' state is used when user cancel voucher."
 754 msgstr ""
 755
 756 #. module: account_voucher
 757 #: view:account.voucher:0
 758 #: model:ir.model,name:account_voucher.model_account_voucher
 759 msgid "Accounting Voucher"
 760 msgstr ""
 761
 762 #. module: account_voucher
 763 #: field:account.voucher,number:0
 764 msgid "Number"
 765 msgstr ""
 766
 767 #. module: account_voucher
 768 #: model:ir.model,name:account_voucher.model_account_bank_statement
 769 msgid "Bank Statement"
 770 msgstr ""
 771
 772 #. module: account_voucher
 773 #: selection:sale.receipt.report,month:0
 774 msgid "September"
 775 msgstr ""
 776
 777 #. module: account_voucher
 778 #: view:account.voucher:0
 779 msgid "Sales Information"
 780 msgstr ""
 781
 782 #. module: account_voucher
 783 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 784 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 785 #: view:sale.receipt.report:0
 786 msgid "Sales Receipt Analysis"
 787 msgstr ""
 788
 789 #. module: account_voucher
 790 #: field:account.voucher.line,voucher_id:0
 791 #: model:res.request.link,name:account_voucher.req_link_voucher
 792 msgid "Voucher"
 793 msgstr ""
 794
 795 #. module: account_voucher
 796 #: model:ir.model,name:account_voucher.model_account_invoice
 797 msgid "Invoice"
 798 msgstr ""
 799
 800 #. module: account_voucher
 801 #: view:account.voucher:0
 802 msgid "Voucher Items"
 803 msgstr ""
 804
 805 #. module: account_voucher
 806 #: view:account.statement.from.invoice:0
 807 #: view:account.statement.from.invoice.lines:0
 808 #: view:account.voucher:0
 809 #: view:account.voucher.unreconcile:0
 810 msgid "Cancel"
 811 msgstr ""
 812
 813 #. module: account_voucher
 814 #: selection:account.voucher,state:0
 815 #: view:sale.receipt.report:0
 816 #: selection:sale.receipt.report,state:0
 817 msgid "Pro-forma"
 818 msgstr ""
 819
 820 #. module: account_voucher
 821 #: view:account.voucher:0
 822 #: field:account.voucher,move_ids:0
 823 msgid "Journal Items"
 824 msgstr ""
 825
 826 #. module: account_voucher
 827 #: view:account.voucher:0
 828 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 829 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 830 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 831 msgid "Customer Payment"
 832 msgstr ""
 833
 834 #. module: account_voucher
 835 #: view:account.statement.from.invoice:0
 836 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 837 msgid "Import Invoices in Statement"
 838 msgstr ""
 839
 840 #. module: account_voucher
 841 #: view:account.voucher:0
 842 msgid "Pay"
 843 msgstr ""
 844
 845 #. module: account_voucher
 846 #: selection:account.voucher.line,type:0
 847 msgid "Debit"
 848 msgstr ""
 849
 850 #. module: account_voucher
 851 #: view:account.voucher:0
 852 msgid "Are you sure to confirm this record ?"
 853 msgstr ""
 854
 855 #. module: account_voucher
 856 #: selection:account.voucher,payment_option:0
 857 msgid "Reconcile with Write-Off"
 858 msgstr ""
 859
 860 #. module: account_voucher
 861 #: view:account.voucher:0
 862 msgid "Payment Method"
 863 msgstr ""
 864
 865 #. module: account_voucher
 866 #: field:account.voucher.line,name:0
 867 msgid "Description"
 868 msgstr ""
 869
 870 #. module: account_voucher
 871 #: report:voucher.print:0
 872 msgid "Canceled"
 873 msgstr ""
 874
 875 #. module: account_voucher
 876 #: selection:sale.receipt.report,month:0
 877 msgid "May"
 878 msgstr ""
 879
 880 #. module: account_voucher
 881 #: field:account.statement.from.invoice,journal_ids:0
 882 #: view:account.voucher:0
 883 #: field:account.voucher,journal_id:0
 884 #: view:sale.receipt.report:0
 885 #: field:sale.receipt.report,journal_id:0
 886 msgid "Journal"
 887 msgstr ""
 888
 889 #. module: account_voucher
 890 #: view:account.voucher:0
 891 msgid "Internal Notes"
 892 msgstr ""
 893
 894 #. module: account_voucher
 895 #: view:account.voucher:0
 896 #: field:account.voucher,line_cr_ids:0
 897 msgid "Credits"
 898 msgstr ""
 899
 900 #. module: account_voucher
 901 #: field:account.voucher.line,amount_original:0
 902 msgid "Original Amount"
 903 msgstr ""
 904
 905 #. module: account_voucher
 906 #: report:voucher.print:0
 907 msgid "State:"
 908 msgstr ""
 909
 910 #. module: account_voucher
 911 #: field:account.bank.statement.line,voucher_id:0
 912 #: view:account.invoice:0
 913 #: view:account.voucher:0
 914 #: field:account.voucher,pay_now:0
 915 #: selection:account.voucher,type:0
 916 #: field:sale.receipt.report,pay_now:0
 917 #: selection:sale.receipt.report,type:0
 918 msgid "Payment"
 919 msgstr ""
 920
 921 #. module: account_voucher
 922 #: view:account.voucher:0
 923 #: selection:account.voucher,state:0
 924 #: view:sale.receipt.report:0
 925 #: selection:sale.receipt.report,state:0
 926 #: report:voucher.print:0
 927 msgid "Posted"
 928 msgstr ""
 929
 930 #. module: account_voucher
 931 #: view:account.voucher:0
 932 msgid "Customer"
 933 msgstr ""
 934
 935 #. module: account_voucher
 936 #: selection:sale.receipt.report,month:0
 937 msgid "February"
 938 msgstr ""
 939
 940 #. module: account_voucher
 941 #: view:account.voucher:0
 942 msgid "Supplier Invoices and Outstanding transactions"
 943 msgstr ""
 944
 945 #. module: account_voucher
 946 #: field:account.voucher,comment:0
 947 msgid "Write-Off Comment"
 948 msgstr ""
 949
 950 #. module: account_voucher
 951 #: selection:sale.receipt.report,month:0
 952 msgid "April"
 953 msgstr ""
 954
 955 #. module: account_voucher
 956 #: field:account.voucher,type:0
 957 msgid "Default Type"
 958 msgstr ""
 959
 960 #. module: account_voucher
 961 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 962 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 963 msgid "Entries by Statement from Invoices"
 964 msgstr ""
 965
 966 #. module: account_voucher
 967 #: field:account.voucher,move_id:0
 968 msgid "Account Entry"
 969 msgstr ""
 970
 971 #. module: account_voucher
 972 #: field:sale.receipt.report,state:0
 973 msgid "Voucher State"
 974 msgstr ""
 975
 976 #. module: account_voucher
 977 #: help:account.voucher,date:0
 978 msgid "Effective date for accounting entries"
 979 msgstr ""
 980
 981 #. module: account_voucher
 982 #: selection:account.voucher,payment_option:0
 983 msgid "Keep Open"
 984 msgstr ""
 985
 986 #. module: account_voucher
 987 #: view:account.voucher.unreconcile:0
 988 msgid ""
 989 "If you unreconciliate transactions, you must also verify all the actions "
 990 "that are linked to those transactions because they will not be disable"
 991 msgstr ""
 992
 993 #. module: account_voucher
 994 #: field:account.voucher.line,untax_amount:0
 995 msgid "Untax Amount"
 996 msgstr ""
 997
 998 #. module: account_voucher
 999 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1000 msgid "Sales Receipt Statistics"
1001 msgstr ""
1002
1003 #. module: account_voucher
1004 #: view:sale.receipt.report:0
1005 #: field:sale.receipt.report,year:0
1006 msgid "Year"
1007 msgstr ""
1008
1009 #. module: account_voucher
1010 #: view:account.voucher:0
1011 #: field:account.voucher.line,amount_unreconciled:0
1012 msgid "Open Balance"
1013 msgstr ""
1014
1015 #. module: account_voucher
1016 #: view:account.voucher:0
1017 #: field:account.voucher,amount:0
1018 msgid "Total"
1019 msgstr ""