addons/account_voucher/i18n/en_GB.po

   1 # English (United Kingdom) translation for openobject-addons
   2 # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
  11 "PO-Revision-Date: 2013-02-08 16:06+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-04-12 07:50+0000\n"
  18 "X-Generator: Launchpad (build 16976)\n"
  19
  20 #. module: account_voucher
  21 #: field:account.bank.statement.line,voucher_id:0
  22 msgid "Reconciliation"
  23 msgstr "Reconciliation"
  24
  25 #. module: account_voucher
  26 #: model:ir.model,name:account_voucher.model_account_config_settings
  27 msgid "account.config.settings"
  28 msgstr "account.config.settings"
  29
  30 #. module: account_voucher
  31 #: code:addons/account_voucher/account_voucher.py:417
  32 #, python-format
  33 msgid "Write-Off"
  34 msgstr "Write-Off"
  35
  36 #. module: account_voucher
  37 #: view:account.voucher:0
  38 msgid "Payment Ref"
  39 msgstr "Payment Ref"
  40
  41 #. module: account_voucher
  42 #: view:account.voucher:0
  43 msgid "Total Amount"
  44 msgstr "Total Amount"
  45
  46 #. module: account_voucher
  47 #: view:account.voucher:0
  48 msgid "Open Customer Journal Entries"
  49 msgstr "Open Customer Journal Entries"
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:0
  53 #: view:sale.receipt.report:0
  54 msgid "Group By..."
  55 msgstr "Group By..."
  56
  57 #. module: account_voucher
  58 #: help:account.voucher,writeoff_amount:0
  59 msgid ""
  60 "Computed as the difference between the amount stated in the voucher and the "
  61 "sum of allocation on the voucher lines."
  62 msgstr ""
  63 "Computed as the difference between the amount stated in the voucher and the "
  64 "sum of allocation on the voucher lines."
  65
  66 #. module: account_voucher
  67 #: view:account.voucher:0
  68 msgid "(Update)"
  69 msgstr "(Update)"
  70
  71 #. module: account_voucher
  72 #: view:account.voucher:0
  73 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  74 msgid "Bill Payment"
  75 msgstr "Bill Payment"
  76
  77 #. module: account_voucher
  78 #: view:account.statement.from.invoice.lines:0
  79 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  80 msgid "Import Entries"
  81 msgstr "Import Entries"
  82
  83 #. module: account_voucher
  84 #: view:account.voucher:0
  85 msgid "Voucher Entry"
  86 msgstr "Voucher Entry"
  87
  88 #. module: account_voucher
  89 #: selection:sale.receipt.report,month:0
  90 msgid "March"
  91 msgstr "March"
  92
  93 #. module: account_voucher
  94 #: field:account.voucher,message_unread:0
  95 msgid "Unread Messages"
  96 msgstr "Unread Messages"
  97
  98 #. module: account_voucher
  99 #: view:account.voucher:0
 100 msgid "Pay Bill"
 101 msgstr "Pay Bill"
 102
 103 #. module: account_voucher
 104 #: view:account.voucher:0
 105 msgid "Are you sure you want to cancel this receipt?"
 106 msgstr "Are you sure you want to cancel this receipt?"
 107
 108 #. module: account_voucher
 109 #: view:account.voucher:0
 110 msgid "Set to Draft"
 111 msgstr "Set to Draft"
 112
 113 #. module: account_voucher
 114 #: help:account.voucher,reference:0
 115 msgid "Transaction reference number."
 116 msgstr "Transaction reference number."
 117
 118 #. module: account_voucher
 119 #: view:sale.receipt.report:0
 120 msgid "Group by year of Invoice Date"
 121 msgstr "Group by year of Invoice Date"
 122
 123 #. module: account_voucher
 124 #: view:sale.receipt.report:0
 125 #: field:sale.receipt.report,user_id:0
 126 msgid "Salesperson"
 127 msgstr "Salesperson"
 128
 129 #. module: account_voucher
 130 #: view:account.voucher:0
 131 msgid "Voucher Statistics"
 132 msgstr ""
 133
 134 #. module: account_voucher
 135 #: code:addons/account_voucher/account_voucher.py:1641
 136 #, python-format
 137 msgid ""
 138 "You can not change the journal as you already reconciled some statement "
 139 "lines!"
 140 msgstr ""
 141
 142 #. module: account_voucher
 143 #: view:account.voucher:0
 144 msgid "Validate"
 145 msgstr ""
 146
 147 #. module: account_voucher
 148 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 149 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 150 msgid "Supplier Payments"
 151 msgstr ""
 152
 153 #. module: account_voucher
 154 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 155 msgid ""
 156 "<p class=\"oe_view_nocontent_create\">\n"
 157 "                Click to register a purchase receipt. \n"
 158 "              </p><p>\n"
 159 "                When the purchase receipt is confirmed, you can record the\n"
 160 "                supplier payment related to this purchase receipt.\n"
 161 "              </p>\n"
 162 "            "
 163 msgstr ""
 164
 165 #. module: account_voucher
 166 #: view:account.voucher:0
 167 msgid "Search Vouchers"
 168 msgstr ""
 169
 170 #. module: account_voucher
 171 #: field:account.voucher,writeoff_acc_id:0
 172 msgid "Counterpart Account"
 173 msgstr ""
 174
 175 #. module: account_voucher
 176 #: field:account.voucher,account_id:0
 177 #: field:account.voucher.line,account_id:0
 178 #: field:sale.receipt.report,account_id:0
 179 msgid "Account"
 180 msgstr ""
 181
 182 #. module: account_voucher
 183 #: field:account.voucher,line_dr_ids:0
 184 msgid "Debits"
 185 msgstr ""
 186
 187 #. module: account_voucher
 188 #: view:account.statement.from.invoice.lines:0
 189 msgid "Ok"
 190 msgstr ""
 191
 192 #. module: account_voucher
 193 #: field:account.voucher.line,reconcile:0
 194 msgid "Full Reconcile"
 195 msgstr ""
 196
 197 #. module: account_voucher
 198 #: field:account.voucher,date_due:0
 199 #: field:account.voucher.line,date_due:0
 200 #: view:sale.receipt.report:0
 201 #: field:sale.receipt.report,date_due:0
 202 msgid "Due Date"
 203 msgstr ""
 204
 205 #. module: account_voucher
 206 #: field:account.voucher,narration:0
 207 msgid "Notes"
 208 msgstr ""
 209
 210 #. module: account_voucher
 211 #: field:account.voucher,message_ids:0
 212 msgid "Messages"
 213 msgstr ""
 214
 215 #. module: account_voucher
 216 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 217 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 218 msgid "Purchase Receipts"
 219 msgstr ""
 220
 221 #. module: account_voucher
 222 #: field:account.voucher.line,move_line_id:0
 223 msgid "Journal Item"
 224 msgstr ""
 225
 226 #. module: account_voucher
 227 #: code:addons/account_voucher/account_voucher.py:558
 228 #: code:addons/account_voucher/account_voucher.py:1073
 229 #, python-format
 230 msgid "Error!"
 231 msgstr ""
 232
 233 #. module: account_voucher
 234 #: field:account.voucher.line,amount:0
 235 msgid "Amount"
 236 msgstr ""
 237
 238 #. module: account_voucher
 239 #: view:account.voucher:0
 240 msgid "Payment Options"
 241 msgstr ""
 242
 243 #. module: account_voucher
 244 #: view:account.voucher:0
 245 msgid "Other Information"
 246 msgstr ""
 247
 248 #. module: account_voucher
 249 #: selection:account.voucher,state:0
 250 #: selection:sale.receipt.report,state:0
 251 msgid "Cancelled"
 252 msgstr ""
 253
 254 #. module: account_voucher
 255 #: code:addons/account_voucher/account_voucher.py:1249
 256 #, python-format
 257 msgid ""
 258 "You have to configure account base code and account tax code on the '%s' tax!"
 259 msgstr ""
 260
 261 #. module: account_voucher
 262 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 263 msgid ""
 264 "<p class=\"oe_view_nocontent_create\">\n"
 265 "                Click to create a sale receipt.\n"
 266 "              </p><p>\n"
 267 "                When the sale receipt is confirmed, you can record the "
 268 "customer\n"
 269 "                payment related to this sales receipt.\n"
 270 "              </p>\n"
 271 "            "
 272 msgstr ""
 273
 274 #. module: account_voucher
 275 #: help:account.voucher,message_unread:0
 276 msgid "If checked new messages require your attention."
 277 msgstr ""
 278
 279 #. module: account_voucher
 280 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 281 msgid "Bank Statement Line"
 282 msgstr ""
 283
 284 #. module: account_voucher
 285 #: view:sale.receipt.report:0
 286 #: field:sale.receipt.report,day:0
 287 msgid "Day"
 288 msgstr ""
 289
 290 #. module: account_voucher
 291 #: view:account.voucher:0
 292 #: field:account.voucher,tax_id:0
 293 msgid "Tax"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: code:addons/account_voucher/account_voucher.py:971
 298 #, python-format
 299 msgid "Invalid Action!"
 300 msgstr ""
 301
 302 #. module: account_voucher
 303 #: field:account.voucher,comment:0
 304 msgid "Counterpart Comment"
 305 msgstr ""
 306
 307 #. module: account_voucher
 308 #: field:account.voucher.line,account_analytic_id:0
 309 msgid "Analytic Account"
 310 msgstr ""
 311
 312 #. module: account_voucher
 313 #: help:account.voucher,message_summary:0
 314 msgid ""
 315 "Holds the Chatter summary (number of messages, ...). This summary is "
 316 "directly in html format in order to be inserted in kanban views."
 317 msgstr ""
 318
 319 #. module: account_voucher
 320 #: view:account.voucher:0
 321 msgid "Total Allocation"
 322 msgstr ""
 323
 324 #. module: account_voucher
 325 #: view:account.voucher:0
 326 msgid "Payment Information"
 327 msgstr ""
 328
 329 #. module: account_voucher
 330 #: view:account.voucher:0
 331 msgid "(update)"
 332 msgstr ""
 333
 334 #. module: account_voucher
 335 #: view:account.voucher:0
 336 #: selection:account.voucher,state:0
 337 #: view:sale.receipt.report:0
 338 #: selection:sale.receipt.report,state:0
 339 msgid "Draft"
 340 msgstr ""
 341
 342 #. module: account_voucher
 343 #: view:account.bank.statement:0
 344 msgid "Import Invoices"
 345 msgstr ""
 346
 347 #. module: account_voucher
 348 #: code:addons/account_voucher/account_voucher.py:1208
 349 #, python-format
 350 msgid "Wrong voucher line"
 351 msgstr ""
 352
 353 #. module: account_voucher
 354 #: selection:account.voucher,pay_now:0
 355 #: selection:sale.receipt.report,pay_now:0
 356 msgid "Pay Later or Group Funds"
 357 msgstr ""
 358
 359 #. module: account_voucher
 360 #: view:account.voucher:0
 361 #: selection:account.voucher,type:0
 362 #: selection:sale.receipt.report,type:0
 363 msgid "Receipt"
 364 msgstr ""
 365
 366 #. module: account_voucher
 367 #: code:addons/account_voucher/account_voucher.py:1110
 368 #, python-format
 369 msgid ""
 370 "You should configure the 'Gain Exchange Rate Account' in the accounting "
 371 "settings, to manage automatically the booking of accounting entries related "
 372 "to differences between exchange rates."
 373 msgstr ""
 374
 375 #. module: account_voucher
 376 #: view:account.voucher:0
 377 msgid "Sales Lines"
 378 msgstr ""
 379
 380 #. module: account_voucher
 381 #: view:account.voucher:0
 382 #: field:account.voucher,period_id:0
 383 msgid "Period"
 384 msgstr ""
 385
 386 #. module: account_voucher
 387 #: view:account.voucher:0
 388 #: code:addons/account_voucher/account_voucher.py:231
 389 #, python-format
 390 msgid "Supplier"
 391 msgstr ""
 392
 393 #. module: account_voucher
 394 #: view:account.voucher:0
 395 msgid "Supplier Voucher"
 396 msgstr ""
 397
 398 #. module: account_voucher
 399 #: field:account.voucher,message_follower_ids:0
 400 msgid "Followers"
 401 msgstr ""
 402
 403 #. module: account_voucher
 404 #: selection:account.voucher.line,type:0
 405 msgid "Debit"
 406 msgstr ""
 407
 408 #. module: account_voucher
 409 #: code:addons/account_voucher/account_voucher.py:1641
 410 #, python-format
 411 msgid "Unable to change journal !"
 412 msgstr ""
 413
 414 #. module: account_voucher
 415 #: view:sale.receipt.report:0
 416 #: field:sale.receipt.report,nbr:0
 417 msgid "# of Voucher Lines"
 418 msgstr ""
 419
 420 #. module: account_voucher
 421 #: view:sale.receipt.report:0
 422 #: field:sale.receipt.report,type:0
 423 msgid "Type"
 424 msgstr ""
 425
 426 #. module: account_voucher
 427 #: view:sale.receipt.report:0
 428 msgid "Pro-forma Vouchers"
 429 msgstr ""
 430
 431 #. module: account_voucher
 432 #: view:account.voucher:0
 433 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 434 msgid "Voucher Entries"
 435 msgstr ""
 436
 437 #. module: account_voucher
 438 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 439 msgid ""
 440 "<p class=\"oe_view_nocontent_create\">\n"
 441 "                Click to create a new supplier payment.\n"
 442 "              </p><p>\n"
 443 "                OpenERP helps you easily track payments you make and the "
 444 "remaining balances you need to pay your suppliers.\n"
 445 "              </p>\n"
 446 "            "
 447 msgstr ""
 448
 449 #. module: account_voucher
 450 #: view:account.voucher:0
 451 msgid "Open Supplier Journal Entries"
 452 msgstr ""
 453
 454 #. module: account_voucher
 455 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 456 msgid "Vouchers Entries"
 457 msgstr ""
 458
 459 #. module: account_voucher
 460 #: field:account.voucher,name:0
 461 msgid "Memo"
 462 msgstr ""
 463
 464 #. module: account_voucher
 465 #: view:account.voucher:0
 466 msgid "Are you sure to unreconcile and cancel this record ?"
 467 msgstr ""
 468
 469 #. module: account_voucher
 470 #: field:account.voucher,is_multi_currency:0
 471 msgid "Multi Currency Voucher"
 472 msgstr ""
 473
 474 #. module: account_voucher
 475 #: view:account.voucher:0
 476 msgid "Bill Information"
 477 msgstr ""
 478
 479 #. module: account_voucher
 480 #: selection:sale.receipt.report,month:0
 481 msgid "July"
 482 msgstr ""
 483
 484 #. module: account_voucher
 485 #: help:account.voucher,state:0
 486 msgid ""
 487 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
 488 "Voucher.                         \n"
 489 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
 490 "an voucher number.                         \n"
 491 "* The 'Posted' status is used when user create voucher,a voucher number is "
 492 "generated and voucher entries are created in account                         "
 493 "\n"
 494 "* The 'Cancelled' status is used when user cancel voucher."
 495 msgstr ""
 496
 497 #. module: account_voucher
 498 #: field:account.voucher,writeoff_amount:0
 499 msgid "Difference Amount"
 500 msgstr ""
 501
 502 #. module: account_voucher
 503 #: view:sale.receipt.report:0
 504 #: field:sale.receipt.report,due_delay:0
 505 msgid "Avg. Due Delay"
 506 msgstr ""
 507
 508 #. module: account_voucher
 509 #: code:addons/account_voucher/invoice.py:34
 510 #, python-format
 511 msgid "Pay Invoice"
 512 msgstr ""
 513
 514 #. module: account_voucher
 515 #: code:addons/account_voucher/account_voucher.py:1249
 516 #, python-format
 517 msgid "No Account Base Code and Account Tax Code!"
 518 msgstr ""
 519
 520 #. module: account_voucher
 521 #: field:account.voucher,tax_amount:0
 522 msgid "Tax Amount"
 523 msgstr ""
 524
 525 #. module: account_voucher
 526 #: view:sale.receipt.report:0
 527 msgid "Validated Vouchers"
 528 msgstr ""
 529
 530 #. module: account_voucher
 531 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 532 msgid ""
 533 "<p class=\"oe_view_nocontent_create\">\n"
 534 "                Click to register a new payment. \n"
 535 "              </p><p>\n"
 536 "                Enter the customer and the payment method and then, either\n"
 537 "                create manually a payment record or OpenERP will propose to "
 538 "you\n"
 539 "                automatically the reconciliation of this payment with the "
 540 "open\n"
 541 "                invoices or sales receipts.\n"
 542 "              </p>\n"
 543 "            "
 544 msgstr ""
 545
 546 #. module: account_voucher
 547 #: field:account.config.settings,expense_currency_exchange_account_id:0
 548 #: field:res.company,expense_currency_exchange_account_id:0
 549 msgid "Loss Exchange Rate Account"
 550 msgstr ""
 551
 552 #. module: account_voucher
 553 #: view:account.voucher:0
 554 msgid "Paid Amount"
 555 msgstr ""
 556
 557 #. module: account_voucher
 558 #: field:account.voucher,payment_option:0
 559 msgid "Payment Difference"
 560 msgstr ""
 561
 562 #. module: account_voucher
 563 #: view:account.voucher:0
 564 #: field:account.voucher,audit:0
 565 msgid "To Review"
 566 msgstr ""
 567
 568 #. module: account_voucher
 569 #: code:addons/account_voucher/account_voucher.py:1120
 570 #: code:addons/account_voucher/account_voucher.py:1134
 571 #: code:addons/account_voucher/account_voucher.py:1286
 572 #, python-format
 573 msgid "change"
 574 msgstr ""
 575
 576 #. module: account_voucher
 577 #: code:addons/account_voucher/account_voucher.py:1106
 578 #, python-format
 579 msgid ""
 580 "You should configure the 'Loss Exchange Rate Account' in the accounting "
 581 "settings, to manage automatically the booking of accounting entries related "
 582 "to differences between exchange rates."
 583 msgstr ""
 584
 585 #. module: account_voucher
 586 #: view:account.voucher:0
 587 msgid "Expense Lines"
 588 msgstr ""
 589
 590 #. module: account_voucher
 591 #: view:account.voucher:0
 592 msgid "Sale voucher"
 593 msgstr ""
 594
 595 #. module: account_voucher
 596 #: help:account.voucher,is_multi_currency:0
 597 msgid ""
 598 "Fields with internal purpose only that depicts if the voucher is a multi "
 599 "currency one or not"
 600 msgstr ""
 601
 602 #. module: account_voucher
 603 #: view:account.invoice:0
 604 msgid "Register Payment"
 605 msgstr ""
 606
 607 #. module: account_voucher
 608 #: field:account.statement.from.invoice.lines,line_ids:0
 609 msgid "Invoices"
 610 msgstr ""
 611
 612 #. module: account_voucher
 613 #: selection:sale.receipt.report,month:0
 614 msgid "December"
 615 msgstr ""
 616
 617 #. module: account_voucher
 618 #: view:sale.receipt.report:0
 619 msgid "Group by month of Invoice Date"
 620 msgstr ""
 621
 622 #. module: account_voucher
 623 #: view:sale.receipt.report:0
 624 #: field:sale.receipt.report,month:0
 625 msgid "Month"
 626 msgstr ""
 627
 628 #. module: account_voucher
 629 #: field:account.voucher,currency_id:0
 630 #: field:account.voucher.line,currency_id:0
 631 #: model:ir.model,name:account_voucher.model_res_currency
 632 #: field:sale.receipt.report,currency_id:0
 633 msgid "Currency"
 634 msgstr ""
 635
 636 #. module: account_voucher
 637 #: view:account.statement.from.invoice.lines:0
 638 msgid "Payable and Receivables"
 639 msgstr ""
 640
 641 #. module: account_voucher
 642 #: view:account.voucher:0
 643 msgid "Voucher Payment"
 644 msgstr ""
 645
 646 #. module: account_voucher
 647 #: field:sale.receipt.report,state:0
 648 msgid "Voucher Status"
 649 msgstr ""
 650
 651 #. module: account_voucher
 652 #: view:account.voucher:0
 653 msgid "Are you sure to unreconcile this record?"
 654 msgstr ""
 655
 656 #. module: account_voucher
 657 #: field:account.voucher,company_id:0
 658 #: field:account.voucher.line,company_id:0
 659 #: view:sale.receipt.report:0
 660 #: field:sale.receipt.report,company_id:0
 661 msgid "Company"
 662 msgstr ""
 663
 664 #. module: account_voucher
 665 #: help:account.voucher,paid:0
 666 msgid "The Voucher has been totally paid."
 667 msgstr ""
 668
 669 #. module: account_voucher
 670 #: selection:account.voucher,payment_option:0
 671 msgid "Reconcile Payment Balance"
 672 msgstr ""
 673
 674 #. module: account_voucher
 675 #: code:addons/account_voucher/account_voucher.py:1067
 676 #, python-format
 677 msgid "Configuration Error !"
 678 msgstr ""
 679
 680 #. module: account_voucher
 681 #: view:account.voucher:0
 682 #: view:sale.receipt.report:0
 683 msgid "Draft Vouchers"
 684 msgstr ""
 685
 686 #. module: account_voucher
 687 #: view:sale.receipt.report:0
 688 #: field:sale.receipt.report,price_total_tax:0
 689 msgid "Total With Tax"
 690 msgstr ""
 691
 692 #. module: account_voucher
 693 #: view:account.voucher:0
 694 msgid "Purchase Voucher"
 695 msgstr ""
 696
 697 #. module: account_voucher
 698 #: view:account.voucher:0
 699 #: field:account.voucher,state:0
 700 #: view:sale.receipt.report:0
 701 msgid "Status"
 702 msgstr ""
 703
 704 #. module: account_voucher
 705 #: view:account.voucher:0
 706 msgid "Allocation"
 707 msgstr ""
 708
 709 #. module: account_voucher
 710 #: view:account.statement.from.invoice.lines:0
 711 #: view:account.voucher:0
 712 msgid "or"
 713 msgstr ""
 714
 715 #. module: account_voucher
 716 #: selection:sale.receipt.report,month:0
 717 msgid "August"
 718 msgstr ""
 719
 720 #. module: account_voucher
 721 #: view:account.voucher:0
 722 msgid "Validate Payment"
 723 msgstr ""
 724
 725 #. module: account_voucher
 726 #: help:account.voucher,audit:0
 727 msgid ""
 728 "Check this box if you are unsure of that journal entry and if you want to "
 729 "note it as 'to be reviewed' by an accounting expert."
 730 msgstr ""
 731
 732 #. module: account_voucher
 733 #: selection:sale.receipt.report,month:0
 734 msgid "October"
 735 msgstr ""
 736
 737 #. module: account_voucher
 738 #: code:addons/account_voucher/account_voucher.py:1068
 739 #, python-format
 740 msgid "Please activate the sequence of selected journal !"
 741 msgstr ""
 742
 743 #. module: account_voucher
 744 #: selection:sale.receipt.report,month:0
 745 msgid "June"
 746 msgstr ""
 747
 748 #. module: account_voucher
 749 #: field:account.voucher,payment_rate_currency_id:0
 750 msgid "Payment Rate Currency"
 751 msgstr ""
 752
 753 #. module: account_voucher
 754 #: field:account.voucher,paid:0
 755 msgid "Paid"
 756 msgstr ""
 757
 758 #. module: account_voucher
 759 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 760 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 761 msgid "Sales Receipts"
 762 msgstr ""
 763
 764 #. module: account_voucher
 765 #: field:account.voucher,message_is_follower:0
 766 msgid "Is a Follower"
 767 msgstr ""
 768
 769 #. module: account_voucher
 770 #: field:account.voucher,analytic_id:0
 771 msgid "Write-Off Analytic Account"
 772 msgstr ""
 773
 774 #. module: account_voucher
 775 #: field:account.voucher,date:0
 776 #: field:account.voucher.line,date_original:0
 777 #: field:sale.receipt.report,date:0
 778 msgid "Date"
 779 msgstr ""
 780
 781 #. module: account_voucher
 782 #: selection:sale.receipt.report,month:0
 783 msgid "November"
 784 msgstr ""
 785
 786 #. module: account_voucher
 787 #: view:sale.receipt.report:0
 788 msgid "Extended Filters..."
 789 msgstr ""
 790
 791 #. module: account_voucher
 792 #: field:account.voucher,paid_amount_in_company_currency:0
 793 msgid "Paid Amount in Company Currency"
 794 msgstr ""
 795
 796 #. module: account_voucher
 797 #: field:account.bank.statement.line,amount_reconciled:0
 798 msgid "Amount reconciled"
 799 msgstr ""
 800
 801 #. module: account_voucher
 802 #: selection:account.voucher,pay_now:0
 803 #: selection:sale.receipt.report,pay_now:0
 804 msgid "Pay Directly"
 805 msgstr ""
 806
 807 #. module: account_voucher
 808 #: field:account.voucher.line,type:0
 809 msgid "Dr/Cr"
 810 msgstr ""
 811
 812 #. module: account_voucher
 813 #: field:account.voucher,pre_line:0
 814 msgid "Previous Payments ?"
 815 msgstr ""
 816
 817 #. module: account_voucher
 818 #: code:addons/account_voucher/account_voucher.py:1208
 819 #, python-format
 820 msgid "The invoice you are willing to pay is not valid anymore."
 821 msgstr ""
 822
 823 #. module: account_voucher
 824 #: selection:sale.receipt.report,month:0
 825 msgid "January"
 826 msgstr ""
 827
 828 #. module: account_voucher
 829 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 830 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 831 msgid "Journal Vouchers"
 832 msgstr ""
 833
 834 #. module: account_voucher
 835 #: model:ir.model,name:account_voucher.model_res_company
 836 msgid "Companies"
 837 msgstr ""
 838
 839 #. module: account_voucher
 840 #: field:account.voucher,message_summary:0
 841 msgid "Summary"
 842 msgstr ""
 843
 844 #. module: account_voucher
 845 #: field:account.voucher,active:0
 846 msgid "Active"
 847 msgstr ""
 848
 849 #. module: account_voucher
 850 #: code:addons/account_voucher/account_voucher.py:1074
 851 #, python-format
 852 msgid "Please define a sequence on the journal."
 853 msgstr ""
 854
 855 #. module: account_voucher
 856 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 857 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 858 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 859 msgid "Customer Payments"
 860 msgstr ""
 861
 862 #. module: account_voucher
 863 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 864 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 865 #: view:sale.receipt.report:0
 866 msgid "Sales Receipts Analysis"
 867 msgstr ""
 868
 869 #. module: account_voucher
 870 #: view:sale.receipt.report:0
 871 msgid "Group by Invoice Date"
 872 msgstr ""
 873
 874 #. module: account_voucher
 875 #: view:account.voucher:0
 876 msgid "Post"
 877 msgstr ""
 878
 879 #. module: account_voucher
 880 #: view:account.voucher:0
 881 msgid "Invoices and outstanding transactions"
 882 msgstr ""
 883
 884 #. module: account_voucher
 885 #: view:sale.receipt.report:0
 886 #: field:sale.receipt.report,price_total:0
 887 msgid "Total Without Tax"
 888 msgstr ""
 889
 890 #. module: account_voucher
 891 #: view:account.voucher:0
 892 msgid "Bill Date"
 893 msgstr ""
 894
 895 #. module: account_voucher
 896 #: view:account.voucher:0
 897 msgid "Unreconcile"
 898 msgstr ""
 899
 900 #. module: account_voucher
 901 #: view:account.voucher:0
 902 #: model:ir.model,name:account_voucher.model_account_voucher
 903 msgid "Accounting Voucher"
 904 msgstr ""
 905
 906 #. module: account_voucher
 907 #: field:account.voucher,number:0
 908 msgid "Number"
 909 msgstr ""
 910
 911 #. module: account_voucher
 912 #: selection:account.voucher.line,type:0
 913 msgid "Credit"
 914 msgstr ""
 915
 916 #. module: account_voucher
 917 #: model:ir.model,name:account_voucher.model_account_bank_statement
 918 msgid "Bank Statement"
 919 msgstr ""
 920
 921 #. module: account_voucher
 922 #: view:account.bank.statement:0
 923 msgid "onchange_amount(amount)"
 924 msgstr ""
 925
 926 #. module: account_voucher
 927 #: selection:sale.receipt.report,month:0
 928 msgid "September"
 929 msgstr ""
 930
 931 #. module: account_voucher
 932 #: view:account.voucher:0
 933 msgid "Sales Information"
 934 msgstr ""
 935
 936 #. module: account_voucher
 937 #: view:account.voucher:0
 938 #: field:account.voucher.line,voucher_id:0
 939 #: model:res.request.link,name:account_voucher.req_link_voucher
 940 msgid "Voucher"
 941 msgstr ""
 942
 943 #. module: account_voucher
 944 #: model:ir.model,name:account_voucher.model_account_invoice
 945 msgid "Invoice"
 946 msgstr ""
 947
 948 #. module: account_voucher
 949 #: view:account.voucher:0
 950 msgid "Voucher Items"
 951 msgstr ""
 952
 953 #. module: account_voucher
 954 #: view:account.statement.from.invoice.lines:0
 955 #: view:account.voucher:0
 956 msgid "Cancel"
 957 msgstr ""
 958
 959 #. module: account_voucher
 960 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 961 msgid "Open Invoicing Menu"
 962 msgstr ""
 963
 964 #. module: account_voucher
 965 #: selection:account.voucher,state:0
 966 #: view:sale.receipt.report:0
 967 #: selection:sale.receipt.report,state:0
 968 msgid "Pro-forma"
 969 msgstr ""
 970
 971 #. module: account_voucher
 972 #: view:account.voucher:0
 973 #: field:account.voucher,move_ids:0
 974 msgid "Journal Items"
 975 msgstr ""
 976
 977 #. module: account_voucher
 978 #: code:addons/account_voucher/account_voucher.py:558
 979 #, python-format
 980 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 981 msgstr ""
 982
 983 #. module: account_voucher
 984 #: selection:account.voucher,type:0
 985 #: selection:sale.receipt.report,type:0
 986 msgid "Purchase"
 987 msgstr ""
 988
 989 #. module: account_voucher
 990 #: view:account.invoice:0
 991 #: view:account.voucher:0
 992 msgid "Pay"
 993 msgstr ""
 994
 995 #. module: account_voucher
 996 #: view:account.voucher:0
 997 msgid "Currency Options"
 998 msgstr ""
 999
1000 #. module: account_voucher
1001 #: help:account.voucher,payment_option:0
1002 msgid ""
1003 "This field helps you to choose what you want to do with the eventual "
1004 "difference between the paid amount and the sum of allocated amounts. You can "
1005 "either choose to keep open this difference on the partner's account, or "
1006 "reconcile it with the payment(s)"
1007 msgstr ""
1008
1009 #. module: account_voucher
1010 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
1011 msgid ""
1012 "<p>\n"
1013 "            From this report, you can have an overview of the amount "
1014 "invoiced\n"
1015 "            to your customer as well as payment delays. The tool search can\n"
1016 "            also be used to personalise your Invoices reports and so, match\n"
1017 "            this analysis to your needs.\n"
1018 "          </p>\n"
1019 "        "
1020 msgstr ""
1021
1022 #. module: account_voucher
1023 #: view:account.voucher:0
1024 msgid "Posted Vouchers"
1025 msgstr ""
1026
1027 #. module: account_voucher
1028 #: field:account.voucher,payment_rate:0
1029 msgid "Exchange Rate"
1030 msgstr ""
1031
1032 #. module: account_voucher
1033 #: view:account.voucher:0
1034 msgid "Payment Method"
1035 msgstr ""
1036
1037 #. module: account_voucher
1038 #: field:account.voucher.line,name:0
1039 msgid "Description"
1040 msgstr ""
1041
1042 #. module: account_voucher
1043 #: selection:sale.receipt.report,month:0
1044 msgid "May"
1045 msgstr ""
1046
1047 #. module: account_voucher
1048 #: view:account.voucher:0
1049 msgid "Sale Receipt"
1050 msgstr ""
1051
1052 #. module: account_voucher
1053 #: view:account.voucher:0
1054 #: field:account.voucher,journal_id:0
1055 #: view:sale.receipt.report:0
1056 #: field:sale.receipt.report,journal_id:0
1057 msgid "Journal"
1058 msgstr ""
1059
1060 #. module: account_voucher
1061 #: view:account.voucher:0
1062 msgid "Internal Notes"
1063 msgstr ""
1064
1065 #. module: account_voucher
1066 #: view:account.voucher:0
1067 #: field:account.voucher,line_cr_ids:0
1068 msgid "Credits"
1069 msgstr ""
1070
1071 #. module: account_voucher
1072 #: field:account.voucher.line,amount_original:0
1073 msgid "Original Amount"
1074 msgstr ""
1075
1076 #. module: account_voucher
1077 #: view:account.voucher:0
1078 msgid "Purchase Receipt"
1079 msgstr ""
1080
1081 #. module: account_voucher
1082 #: help:account.voucher,payment_rate:0
1083 msgid ""
1084 "The specific rate that will be used, in this voucher, between the selected "
1085 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1086 msgstr ""
1087
1088 #. module: account_voucher
1089 #: view:account.voucher:0
1090 #: field:account.voucher,pay_now:0
1091 #: selection:account.voucher,type:0
1092 #: field:sale.receipt.report,pay_now:0
1093 #: selection:sale.receipt.report,type:0
1094 msgid "Payment"
1095 msgstr ""
1096
1097 #. module: account_voucher
1098 #: view:account.voucher:0
1099 #: selection:account.voucher,state:0
1100 #: view:sale.receipt.report:0
1101 #: selection:sale.receipt.report,state:0
1102 msgid "Posted"
1103 msgstr ""
1104
1105 #. module: account_voucher
1106 #: view:account.voucher:0
1107 msgid "Customer"
1108 msgstr ""
1109
1110 #. module: account_voucher
1111 #: selection:sale.receipt.report,month:0
1112 msgid "February"
1113 msgstr ""
1114
1115 #. module: account_voucher
1116 #: view:account.voucher:0
1117 msgid "Supplier Invoices and Outstanding transactions"
1118 msgstr ""
1119
1120 #. module: account_voucher
1121 #: field:account.voucher,reference:0
1122 msgid "Ref #"
1123 msgstr ""
1124
1125 #. module: account_voucher
1126 #: view:sale.receipt.report:0
1127 #: field:sale.receipt.report,year:0
1128 msgid "Year"
1129 msgstr ""
1130
1131 #. module: account_voucher
1132 #: field:account.config.settings,income_currency_exchange_account_id:0
1133 #: field:res.company,income_currency_exchange_account_id:0
1134 msgid "Gain Exchange Rate Account"
1135 msgstr ""
1136
1137 #. module: account_voucher
1138 #: selection:account.voucher,type:0
1139 #: selection:sale.receipt.report,type:0
1140 msgid "Sale"
1141 msgstr ""
1142
1143 #. module: account_voucher
1144 #: selection:sale.receipt.report,month:0
1145 msgid "April"
1146 msgstr ""
1147
1148 #. module: account_voucher
1149 #: help:account.voucher,tax_id:0
1150 msgid "Only for tax excluded from price"
1151 msgstr ""
1152
1153 #. module: account_voucher
1154 #: field:account.voucher,type:0
1155 msgid "Default Type"
1156 msgstr ""
1157
1158 #. module: account_voucher
1159 #: help:account.voucher,message_ids:0
1160 msgid "Messages and communication history"
1161 msgstr ""
1162
1163 #. module: account_voucher
1164 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1165 msgid "Entries by Statement from Invoices"
1166 msgstr ""
1167
1168 #. module: account_voucher
1169 #: view:account.voucher:0
1170 #: field:account.voucher,amount:0
1171 msgid "Total"
1172 msgstr ""
1173
1174 #. module: account_voucher
1175 #: field:account.voucher,move_id:0
1176 msgid "Account Entry"
1177 msgstr ""
1178
1179 #. module: account_voucher
1180 #: constraint:account.bank.statement.line:0
1181 msgid ""
1182 "The amount of the voucher must be the same amount as the one on the "
1183 "statement line."
1184 msgstr ""
1185
1186 #. module: account_voucher
1187 #: code:addons/account_voucher/account_voucher.py:971
1188 #, python-format
1189 msgid "Cannot delete voucher(s) which are already opened or paid."
1190 msgstr ""
1191
1192 #. module: account_voucher
1193 #: help:account.voucher,date:0
1194 msgid "Effective date for accounting entries"
1195 msgstr ""
1196
1197 #. module: account_voucher
1198 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
1199 msgid "Status Change"
1200 msgstr ""
1201
1202 #. module: account_voucher
1203 #: selection:account.voucher,payment_option:0
1204 msgid "Keep Open"
1205 msgstr ""
1206
1207 #. module: account_voucher
1208 #: field:account.voucher,line_ids:0
1209 #: view:account.voucher.line:0
1210 #: model:ir.model,name:account_voucher.model_account_voucher_line
1211 msgid "Voucher Lines"
1212 msgstr ""
1213
1214 #. module: account_voucher
1215 #: view:sale.receipt.report:0
1216 #: field:sale.receipt.report,delay_to_pay:0
1217 msgid "Avg. Delay To Pay"
1218 msgstr ""
1219
1220 #. module: account_voucher
1221 #: field:account.voucher.line,untax_amount:0
1222 msgid "Untax Amount"
1223 msgstr ""
1224
1225 #. module: account_voucher
1226 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1227 msgid "Sales Receipt Statistics"
1228 msgstr ""
1229
1230 #. module: account_voucher
1231 #: view:account.voucher:0
1232 #: field:account.voucher,partner_id:0
1233 #: field:account.voucher.line,partner_id:0
1234 #: view:sale.receipt.report:0
1235 #: field:sale.receipt.report,partner_id:0
1236 msgid "Partner"
1237 msgstr ""
1238
1239 #. module: account_voucher
1240 #: field:account.voucher.line,amount_unreconciled:0
1241 msgid "Open Balance"
1242 msgstr ""
1243
1244 #. module: account_voucher
1245 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
1246 msgid "Status <b>changed</b>"
1247 msgstr ""
1248
1249 #. module: account_voucher
1250 #: code:addons/account_voucher/account_voucher.py:1106
1251 #: code:addons/account_voucher/account_voucher.py:1110
1252 #, python-format
1253 msgid "Insufficient Configuration!"
1254 msgstr ""
1255
1256 #. module: account_voucher
1257 #: help:account.voucher,active:0
1258 msgid ""
1259 "By default, reconciliation vouchers made on draft bank statements are set as "
1260 "inactive, which allow to hide the customer/supplier payment while the bank "
1261 "statement isn't confirmed."
1262 msgstr ""