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: 2011-12-22 18:43+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: 2011-12-23 07:06+0000\n"
17 "X-Generator: Launchpad (build 14560)\n"
19 #. module: account_voucher
20 #: view:sale.receipt.report:0
24 #. module: account_voucher
25 #: view:account.voucher.unreconcile:0
26 msgid "Unreconciliation transactions"
29 #. module: account_voucher
30 #: code:addons/account_voucher/account_voucher.py:306
35 #. module: account_voucher
36 #: view:account.voucher:0
40 #. module: account_voucher
41 #: view:account.voucher:0
45 #. module: account_voucher
46 #: view:account.voucher:0
47 msgid "Open Customer Journal Entries"
50 #. module: account_voucher
51 #: code:addons/account_voucher/account_voucher.py:1045
54 "You have to configure account base code and account tax code on the '%s' tax!"
57 #. module: account_voucher
58 #: view:account.voucher:0
59 #: view:sale.receipt.report:0
63 #. module: account_voucher
64 #: code:addons/account_voucher/account_voucher.py:779
66 msgid "Cannot delete Voucher(s) which are already opened or paid !"
69 #. module: account_voucher
70 #: view:account.voucher:0
74 #. module: account_voucher
75 #: view:account.voucher:0
76 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
80 #. module: account_voucher
81 #: view:account.statement.from.invoice.lines:0
82 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
83 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
85 msgid "Import Entries"
88 #. module: account_voucher
89 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
90 msgid "Account voucher unreconcile"
93 #. module: account_voucher
94 #: selection:sale.receipt.report,month:0
98 #. module: account_voucher
99 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
101 "When you sell products to a customer, you can give him a sales receipt or an "
102 "invoice. When the sales receipt is confirmed, it creates journal items "
103 "automatically and you can record the customer payment related to this sales "
107 #. module: account_voucher
108 #: view:account.voucher:0
112 #. module: account_voucher
113 #: field:account.voucher,company_id:0
114 #: field:account.voucher.line,company_id:0
115 #: view:sale.receipt.report:0
116 #: field:sale.receipt.report,company_id:0
120 #. module: account_voucher
121 #: view:account.voucher:0
125 #. module: account_voucher
126 #: help:account.voucher,reference:0
127 msgid "Transaction reference number."
130 #. module: account_voucher
131 #: view:sale.receipt.report:0
132 msgid "Group by year of Invoice Date"
135 #. module: account_voucher
136 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
137 msgid "Unreconcile entries"
140 #. module: account_voucher
141 #: view:account.voucher:0
142 msgid "Voucher Statistics"
145 #. module: account_voucher
146 #: view:account.voucher:0
150 #. module: account_voucher
151 #: view:sale.receipt.report:0
152 #: field:sale.receipt.report,day:0
156 #. module: account_voucher
157 #: view:account.voucher:0
158 msgid "Search Vouchers"
161 #. module: account_voucher
162 #: field:account.voucher,writeoff_acc_id:0
163 msgid "Counterpart Account"
166 #. module: account_voucher
167 #: field:account.voucher,account_id:0
168 #: field:account.voucher.line,account_id:0
169 #: field:sale.receipt.report,account_id:0
173 #. module: account_voucher
174 #: field:account.voucher,line_dr_ids:0
178 #. module: account_voucher
179 #: view:account.statement.from.invoice.lines:0
183 #. module: account_voucher
184 #: field:account.voucher.line,reconcile:0
185 msgid "Full Reconcile"
188 #. module: account_voucher
189 #: field:account.voucher,date_due:0
190 #: field:account.voucher.line,date_due:0
191 #: view:sale.receipt.report:0
192 #: field:sale.receipt.report,date_due:0
196 #. module: account_voucher
197 #: field:account.voucher,narration:0
201 #. module: account_voucher
202 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
204 "Sales payment allows you to register the payments you receive from your "
205 "customers. In order to record a payment, you must enter the customer, the "
206 "payment method (=the journal) and the payment amount. OpenERP will propose "
207 "to you automatically the reconciliation of this payment with the open "
208 "invoices or sales receipts."
211 #. module: account_voucher
212 #: selection:account.voucher,type:0
213 #: selection:sale.receipt.report,type:0
217 #. module: account_voucher
218 #: field:account.voucher.line,move_line_id:0
222 #. module: account_voucher
223 #: field:account.voucher,is_multi_currency:0
224 msgid "Multi Currency Voucher"
227 #. module: account_voucher
228 #: view:account.voucher:0
229 msgid "Payment Options"
232 #. module: account_voucher
233 #: view:account.voucher:0
234 msgid "Other Information"
237 #. module: account_voucher
238 #: selection:account.voucher,state:0
239 #: selection:sale.receipt.report,state:0
243 #. module: account_voucher
244 #: field:account.statement.from.invoice,date:0
248 #. module: account_voucher
249 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
250 msgid "Bank Statement Line"
253 #. module: account_voucher
254 #: view:account.voucher:0
255 #: view:account.voucher.unreconcile:0
259 #. module: account_voucher
260 #: constraint:account.invoice:0
261 msgid "Invalid BBA Structured Communication !"
264 #. module: account_voucher
265 #: field:account.voucher,tax_id:0
269 #. module: account_voucher
270 #: field:account.voucher,comment:0
271 msgid "Counterpart Comment"
274 #. module: account_voucher
275 #: field:account.voucher.line,account_analytic_id:0
276 msgid "Analytic Account"
279 #. module: account_voucher
280 #: code:addons/account_voucher/account_voucher.py:909
281 #: code:addons/account_voucher/account_voucher.py:913
286 #. module: account_voucher
287 #: view:account.voucher:0
288 msgid "Payment Information"
291 #. module: account_voucher
292 #: view:account.statement.from.invoice:0
296 #. module: account_voucher
297 #: view:account.voucher:0
301 #. module: account_voucher
302 #: view:account.bank.statement:0
303 msgid "Import Invoices"
306 #. module: account_voucher
307 #: selection:account.voucher,pay_now:0
308 #: selection:sale.receipt.report,pay_now:0
309 msgid "Pay Later or Group Funds"
312 #. module: account_voucher
313 #: help:account.voucher,writeoff_amount:0
315 "Computed as the difference between the amount stated in the voucher and the "
316 "sum of allocation on the voucher lines."
319 #. module: account_voucher
320 #: selection:account.voucher,type:0
321 #: selection:sale.receipt.report,type:0
325 #. module: account_voucher
326 #: view:account.voucher:0
330 #. module: account_voucher
331 #: constraint:res.company:0
332 msgid "Error! You can not create recursive companies."
335 #. module: account_voucher
336 #: view:sale.receipt.report:0
337 msgid "current month"
340 #. module: account_voucher
341 #: view:account.voucher:0
342 #: field:account.voucher,period_id:0
346 #. module: account_voucher
347 #: view:account.voucher:0
348 #: field:account.voucher,state:0
349 #: view:sale.receipt.report:0
353 #. module: account_voucher
354 #: selection:account.voucher.line,type:0
358 #. module: account_voucher
359 #: view:account.voucher:0
360 msgid "Supplier Invoices and Outstanding transactions"
363 #. module: account_voucher
364 #: view:sale.receipt.report:0
365 #: field:sale.receipt.report,nbr:0
366 msgid "# of Voucher Lines"
369 #. module: account_voucher
370 #: view:sale.receipt.report:0
371 #: field:sale.receipt.report,type:0
375 #. module: account_voucher
376 #: field:account.voucher.unreconcile,remove:0
377 msgid "Want to remove accounting entries too ?"
380 #. module: account_voucher
381 #: view:sale.receipt.report:0
382 msgid "Pro-forma Vouchers"
385 #. module: account_voucher
386 #: view:account.voucher:0
387 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
388 msgid "Voucher Entries"
391 #. module: account_voucher
392 #: code:addons/account_voucher/account_voucher.py:444
393 #: code:addons/account_voucher/account_voucher.py:876
398 #. module: account_voucher
399 #: view:account.voucher:0
400 msgid "Supplier Voucher"
403 #. module: account_voucher
404 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
405 msgid "Vouchers Entries"
408 #. module: account_voucher
409 #: field:account.voucher,name:0
413 #. module: account_voucher
414 #: view:account.invoice:0
415 #: code:addons/account_voucher/invoice.py:32
420 #. module: account_voucher
421 #: view:account.voucher:0
422 msgid "Are you sure to unreconcile and cancel this record ?"
425 #. module: account_voucher
426 #: view:account.voucher:0
427 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
428 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
429 msgid "Sales Receipt"
432 #. module: account_voucher
433 #: code:addons/account_voucher/account_voucher.py:779
435 msgid "Invalid action !"
438 #. module: account_voucher
439 #: view:account.voucher:0
440 msgid "Bill Information"
443 #. module: account_voucher
444 #: selection:sale.receipt.report,month:0
448 #. module: account_voucher
449 #: view:account.voucher.unreconcile:0
450 msgid "Unreconciliation"
453 #. module: account_voucher
454 #: field:account.voucher,writeoff_amount:0
455 msgid "Difference Amount"
458 #. module: account_voucher
459 #: view:sale.receipt.report:0
460 #: field:sale.receipt.report,due_delay:0
461 msgid "Avg. Due Delay"
464 #. module: account_voucher
465 #: field:res.company,income_currency_exchange_account_id:0
466 msgid "Income Currency Rate"
469 #. module: account_voucher
470 #: code:addons/account_voucher/account_voucher.py:1045
472 msgid "No Account Base Code and Account Tax Code!"
475 #. module: account_voucher
476 #: field:account.voucher,tax_amount:0
480 #. module: account_voucher
481 #: view:sale.receipt.report:0
482 msgid "Validated Vouchers"
485 #. module: account_voucher
486 #: field:account.voucher,line_ids:0
487 #: view:account.voucher.line:0
488 #: model:ir.model,name:account_voucher.model_account_voucher_line
489 msgid "Voucher Lines"
492 #. module: account_voucher
493 #: view:account.voucher:0
494 msgid "Voucher Entry"
497 #. module: account_voucher
498 #: view:account.voucher:0
499 #: field:account.voucher,partner_id:0
500 #: field:account.voucher.line,partner_id:0
501 #: view:sale.receipt.report:0
502 #: field:sale.receipt.report,partner_id:0
506 #. module: account_voucher
507 #: field:account.voucher,payment_option:0
508 msgid "Payment Difference"
511 #. module: account_voucher
512 #: constraint:account.bank.statement.line:0
514 "The amount of the voucher must be the same amount as the one on the "
518 #. module: account_voucher
519 #: view:account.voucher:0
520 #: field:account.voucher,audit:0
524 #. module: account_voucher
525 #: code:addons/account_voucher/account_voucher.py:920
526 #: code:addons/account_voucher/account_voucher.py:934
527 #: code:addons/account_voucher/account_voucher.py:1085
532 #. module: account_voucher
533 #: view:account.voucher:0
534 msgid "Expense Lines"
537 #. module: account_voucher
538 #: help:account.voucher,is_multi_currency:0
540 "Fields with internal purpose only that depicts if the voucher is a multi "
541 "currency one or not"
544 #. module: account_voucher
545 #: field:account.statement.from.invoice,line_ids:0
546 #: field:account.statement.from.invoice.lines,line_ids:0
550 #. module: account_voucher
551 #: selection:sale.receipt.report,month:0
555 #. module: account_voucher
556 #: view:sale.receipt.report:0
557 msgid "Group by month of Invoice Date"
560 #. module: account_voucher
561 #: view:sale.receipt.report:0
562 #: field:sale.receipt.report,month:0
566 #. module: account_voucher
567 #: field:account.voucher,currency_id:0
568 #: field:account.voucher.line,currency_id:0
569 #: field:sale.receipt.report,currency_id:0
573 #. module: account_voucher
574 #: view:account.statement.from.invoice.lines:0
575 msgid "Payable and Receivables"
578 #. module: account_voucher
579 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
581 "The supplier payment form allows you to track the payment you do to your "
582 "suppliers. When you select a supplier, the payment method and an amount for "
583 "the payment, OpenERP will propose to reconcile your payment with the open "
584 "supplier invoices or bills."
587 #. module: account_voucher
588 #: view:sale.receipt.report:0
589 #: field:sale.receipt.report,user_id:0
593 #. module: account_voucher
594 #: view:sale.receipt.report:0
595 #: field:sale.receipt.report,delay_to_pay:0
596 msgid "Avg. Delay To Pay"
599 #. module: account_voucher
600 #: help:account.voucher,paid:0
601 msgid "The Voucher has been totally paid."
604 #. module: account_voucher
605 #: selection:account.voucher,payment_option:0
606 msgid "Reconcile Payment Balance"
609 #. module: account_voucher
610 #: sql_constraint:res.company:0
611 msgid "The company name must be unique !"
614 #. module: account_voucher
615 #: view:account.voucher:0
616 #: selection:account.voucher,state:0
617 #: view:sale.receipt.report:0
618 #: selection:sale.receipt.report,state:0
622 #. module: account_voucher
623 #: code:addons/account_voucher/account_voucher.py:909
626 "Unable to create accounting entry for currency rate difference. You have to "
627 "configure the field 'Income Currency Rate' on the company! "
630 #. module: account_voucher
631 #: view:account.voucher:0
632 #: view:sale.receipt.report:0
633 msgid "Draft Vouchers"
636 #. module: account_voucher
637 #: view:sale.receipt.report:0
638 #: field:sale.receipt.report,price_total_tax:0
639 msgid "Total With Tax"
642 #. module: account_voucher
643 #: field:account.voucher.line,amount:0
647 #. module: account_voucher
648 #: selection:sale.receipt.report,month:0
652 #. module: account_voucher
653 #: help:account.voucher,audit:0
655 "Check this box if you are unsure of that journal entry and if you want to "
656 "note it as 'to be reviewed' by an accounting expert."
659 #. module: account_voucher
660 #: selection:sale.receipt.report,month:0
664 #. module: account_voucher
665 #: selection:sale.receipt.report,month:0
669 #. module: account_voucher
670 #: field:account.voucher,payment_rate_currency_id:0
671 msgid "Payment Rate Currency"
674 #. module: account_voucher
675 #: field:account.voucher,paid:0
679 #. module: account_voucher
680 #: view:account.voucher:0
681 msgid "Payment Terms"
684 #. module: account_voucher
685 #: view:account.voucher:0
686 msgid "Are you sure to unreconcile this record ?"
689 #. module: account_voucher
690 #: field:account.voucher,date:0
691 #: field:account.voucher.line,date_original:0
692 #: field:sale.receipt.report,date:0
696 #. module: account_voucher
697 #: selection:sale.receipt.report,month:0
701 #. module: account_voucher
702 #: view:sale.receipt.report:0
703 msgid "Extended Filters..."
706 #. module: account_voucher
707 #: field:account.voucher,paid_amount_in_company_currency:0
708 msgid "Paid Amount in Company Currency"
711 #. module: account_voucher
712 #: field:account.bank.statement.line,amount_reconciled:0
713 msgid "Amount reconciled"
716 #. module: account_voucher
717 #: field:account.voucher,analytic_id:0
718 msgid "Write-Off Analytic Account"
721 #. module: account_voucher
722 #: selection:account.voucher,pay_now:0
723 #: selection:sale.receipt.report,pay_now:0
727 #. module: account_voucher
728 #: field:account.voucher.line,type:0
732 #. module: account_voucher
733 #: field:account.voucher,pre_line:0
734 msgid "Previous Payments ?"
737 #. module: account_voucher
738 #: selection:sale.receipt.report,month:0
742 #. module: account_voucher
743 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
744 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
745 msgid "Journal Vouchers"
748 #. module: account_voucher
749 #: view:account.voucher:0
753 #. module: account_voucher
754 #: model:ir.model,name:account_voucher.model_res_company
758 #. module: account_voucher
759 #: selection:account.voucher.line,type:0
763 #. module: account_voucher
764 #: code:addons/account_voucher/account_voucher.py:877
766 msgid "Please define a sequence on the journal !"
769 #. module: account_voucher
770 #: view:account.voucher:0
771 msgid "Open Supplier Journal Entries"
774 #. module: account_voucher
775 #: view:account.voucher:0
776 msgid "Total Allocation"
779 #. module: account_voucher
780 #: view:sale.receipt.report:0
781 msgid "Group by Invoice Date"
784 #. module: account_voucher
785 #: view:account.voucher:0
789 #. module: account_voucher
790 #: view:account.voucher:0
791 msgid "Invoices and outstanding transactions"
794 #. module: account_voucher
795 #: field:res.company,expense_currency_exchange_account_id:0
796 msgid "Expense Currency Rate"
799 #. module: account_voucher
800 #: sql_constraint:account.invoice:0
801 msgid "Invoice Number must be unique per Company!"
804 #. module: account_voucher
805 #: view:sale.receipt.report:0
806 #: field:sale.receipt.report,price_total:0
807 msgid "Total Without Tax"
810 #. module: account_voucher
811 #: view:account.voucher:0
815 #. module: account_voucher
816 #: help:account.voucher,state:0
818 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
820 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
821 "an voucher number. \n"
822 "* The 'Posted' state is used when user create voucher,a voucher number is "
823 "generated and voucher entries are created in account "
825 "* The 'Cancelled' state is used when user cancel voucher."
828 #. module: account_voucher
829 #: view:account.voucher:0
830 #: model:ir.model,name:account_voucher.model_account_voucher
831 msgid "Accounting Voucher"
834 #. module: account_voucher
835 #: field:account.voucher,number:0
839 #. module: account_voucher
840 #: model:ir.model,name:account_voucher.model_account_bank_statement
841 msgid "Bank Statement"
844 #. module: account_voucher
845 #: selection:sale.receipt.report,month:0
849 #. module: account_voucher
850 #: view:account.voucher:0
851 msgid "Sales Information"
854 #. module: account_voucher
855 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
856 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
857 #: view:sale.receipt.report:0
858 msgid "Sales Receipt Analysis"
861 #. module: account_voucher
862 #: field:account.voucher.line,voucher_id:0
863 #: model:res.request.link,name:account_voucher.req_link_voucher
867 #. module: account_voucher
868 #: model:ir.model,name:account_voucher.model_account_invoice
872 #. module: account_voucher
873 #: view:account.voucher:0
874 msgid "Voucher Items"
877 #. module: account_voucher
878 #: view:account.statement.from.invoice:0
879 #: view:account.statement.from.invoice.lines:0
880 #: view:account.voucher:0
881 #: view:account.voucher.unreconcile:0
885 #. module: account_voucher
886 #: selection:account.voucher,state:0
887 #: view:sale.receipt.report:0
888 #: selection:sale.receipt.report,state:0
892 #. module: account_voucher
893 #: view:account.voucher:0
894 #: field:account.voucher,move_ids:0
895 msgid "Journal Items"
898 #. module: account_voucher
899 #: view:account.voucher:0
900 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
901 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
902 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
903 msgid "Customer Payment"
906 #. module: account_voucher
907 #: view:account.statement.from.invoice:0
908 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
909 msgid "Import Invoices in Statement"
912 #. module: account_voucher
913 #: selection:account.voucher,type:0
914 #: selection:sale.receipt.report,type:0
918 #. module: account_voucher
919 #: view:account.voucher:0
923 #. module: account_voucher
924 #: view:sale.receipt.report:0
928 #. module: account_voucher
929 #: view:account.voucher:0
930 msgid "Currency Options"
933 #. module: account_voucher
934 #: help:account.voucher,payment_option:0
936 "This field helps you to choose what you want to do with the eventual "
937 "difference between the paid amount and the sum of allocated amounts. You can "
938 "either choose to keep open this difference on the partner's account, or "
939 "reconcile it with the payment(s)"
942 #. module: account_voucher
943 #: view:account.voucher:0
944 msgid "Are you sure to confirm this record ?"
947 #. module: account_voucher
948 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
950 "From this report, you can have an overview of the amount invoiced to your "
951 "customer as well as payment delays. The tool search can also be used to "
952 "personalise your Invoices reports and so, match this analysis to your needs."
955 #. module: account_voucher
956 #: view:account.voucher:0
957 msgid "Posted Vouchers"
960 #. module: account_voucher
961 #: field:account.voucher,payment_rate:0
962 msgid "Exchange Rate"
965 #. module: account_voucher
966 #: view:account.voucher:0
967 msgid "Payment Method"
970 #. module: account_voucher
971 #: field:account.voucher.line,name:0
975 #. module: account_voucher
976 #: selection:sale.receipt.report,month:0
980 #. module: account_voucher
981 #: field:account.statement.from.invoice,journal_ids:0
982 #: view:account.voucher:0
983 #: field:account.voucher,journal_id:0
984 #: view:sale.receipt.report:0
985 #: field:sale.receipt.report,journal_id:0
989 #. module: account_voucher
990 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
991 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
992 msgid "Supplier Payment"
995 #. module: account_voucher
996 #: view:account.voucher:0
997 msgid "Internal Notes"
1000 #. module: account_voucher
1001 #: view:account.voucher:0
1002 #: field:account.voucher,line_cr_ids:0
1006 #. module: account_voucher
1007 #: field:account.voucher.line,amount_original:0
1008 msgid "Original Amount"
1011 #. module: account_voucher
1012 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
1013 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
1014 msgid "Purchase Receipt"
1017 #. module: account_voucher
1018 #: help:account.voucher,payment_rate:0
1020 "The specific rate that will be used, in this voucher, between the selected "
1021 "currency (in 'Payment Rate Currency' field) and the voucher currency."
1024 #. module: account_voucher
1025 #: field:account.bank.statement.line,voucher_id:0
1026 #: view:account.invoice:0
1027 #: field:account.voucher,pay_now:0
1028 #: selection:account.voucher,type:0
1029 #: field:sale.receipt.report,pay_now:0
1030 #: selection:sale.receipt.report,type:0
1034 #. module: account_voucher
1035 #: view:account.voucher:0
1036 #: selection:account.voucher,state:0
1037 #: view:sale.receipt.report:0
1038 #: selection:sale.receipt.report,state:0
1042 #. module: account_voucher
1043 #: view:account.voucher:0
1047 #. module: account_voucher
1048 #: selection:sale.receipt.report,month:0
1052 #. module: account_voucher
1053 #: code:addons/account_voucher/account_voucher.py:444
1055 msgid "Please define default credit/debit account on the %s !"
1058 #. module: account_voucher
1059 #: view:sale.receipt.report:0
1063 #. module: account_voucher
1064 #: selection:sale.receipt.report,month:0
1068 #. module: account_voucher
1069 #: help:account.voucher,tax_id:0
1070 msgid "Only for tax excluded from price"
1073 #. module: account_voucher
1074 #: code:addons/account_voucher/account_voucher.py:913
1077 "Unable to create accounting entry for currency rate difference. You have to "
1078 "configure the field 'Expense Currency Rate' on the company! "
1081 #. module: account_voucher
1082 #: field:account.voucher,type:0
1083 msgid "Default Type"
1086 #. module: account_voucher
1087 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
1088 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1089 msgid "Entries by Statement from Invoices"
1092 #. module: account_voucher
1093 #: field:account.voucher,move_id:0
1094 msgid "Account Entry"
1097 #. module: account_voucher
1098 #: field:account.voucher,reference:0
1102 #. module: account_voucher
1103 #: field:sale.receipt.report,state:0
1104 msgid "Voucher State"
1107 #. module: account_voucher
1108 #: help:account.voucher,date:0
1109 msgid "Effective date for accounting entries"
1112 #. module: account_voucher
1113 #: selection:account.voucher,payment_option:0
1117 #. module: account_voucher
1118 #: view:account.voucher.unreconcile:0
1120 "If you unreconciliate transactions, you must also verify all the actions "
1121 "that are linked to those transactions because they will not be disable"
1124 #. module: account_voucher
1125 #: field:account.voucher.line,untax_amount:0
1126 msgid "Untax Amount"
1129 #. module: account_voucher
1130 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1131 msgid "Sales Receipt Statistics"
1134 #. module: account_voucher
1135 #: view:sale.receipt.report:0
1136 #: field:sale.receipt.report,year:0
1140 #. module: account_voucher
1141 #: field:account.voucher.line,amount_unreconciled:0
1142 msgid "Open Balance"
1145 #. module: account_voucher
1146 #: view:account.voucher:0
1147 #: field:account.voucher,amount:0