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: 2012-02-08 01:37+0100\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: 2013-02-09 05:20+0000\n"
  18 "X-Generator: Launchpad (build 16482)\n"
  19
  20 #. module: account_voucher
  21 #: view:sale.receipt.report:0
  22 msgid "last month"
  23 msgstr ""
  24
  25 #. module: account_voucher
  26 #: view:account.voucher.unreconcile:0
  27 msgid "Unreconciliation transactions"
  28 msgstr ""
  29
  30 #. module: account_voucher
  31 #: code:addons/account_voucher/account_voucher.py:357
  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 #: code:addons/account_voucher/account_voucher.py:1139
  53 #, python-format
  54 msgid ""
  55 "You have to configure account base code and account tax code on the '%s' tax!"
  56 msgstr ""
  57
  58 #. module: account_voucher
  59 #: view:account.voucher:0
  60 #: view:sale.receipt.report:0
  61 msgid "Group By..."
  62 msgstr "Group By..."
  63
  64 #. module: account_voucher
  65 #: code:addons/account_voucher/account_voucher.py:797
  66 #, python-format
  67 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  68 msgstr ""
  69
  70 #. module: account_voucher
  71 #: view:account.voucher:0
  72 #: code:addons/account_voucher/account_voucher.py:199
  73 #, python-format
  74 msgid "Supplier"
  75 msgstr ""
  76
  77 #. module: account_voucher
  78 #: view:account.voucher:0
  79 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  80 msgid "Bill Payment"
  81 msgstr "Bill Payment"
  82
  83 #. module: account_voucher
  84 #: view:account.statement.from.invoice.lines:0
  85 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  86 msgid "Import Entries"
  87 msgstr "Import Entries"
  88
  89 #. module: account_voucher
  90 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
  91 msgid "Account voucher unreconcile"
  92 msgstr ""
  93
  94 #. module: account_voucher
  95 #: selection:sale.receipt.report,month:0
  96 msgid "March"
  97 msgstr "March"
  98
  99 #. module: account_voucher
 100 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 101 msgid ""
 102 "When you sell products to a customer, you can give him a sales receipt or an "
 103 "invoice. When the sales receipt is confirmed, it creates journal items "
 104 "automatically and you can record the customer payment related to this sales "
 105 "receipt."
 106 msgstr ""
 107
 108 #. module: account_voucher
 109 #: view:account.voucher:0
 110 msgid "Pay Bill"
 111 msgstr "Pay Bill"
 112
 113 #. module: account_voucher
 114 #: field:account.voucher,company_id:0
 115 #: field:account.voucher.line,company_id:0
 116 #: view:sale.receipt.report:0
 117 #: field:sale.receipt.report,company_id:0
 118 msgid "Company"
 119 msgstr ""
 120
 121 #. module: account_voucher
 122 #: view:account.voucher:0
 123 msgid "Set to Draft"
 124 msgstr "Set to Draft"
 125
 126 #. module: account_voucher
 127 #: help:account.voucher,reference:0
 128 msgid "Transaction reference number."
 129 msgstr "Transaction reference number."
 130
 131 #. module: account_voucher
 132 #: view:sale.receipt.report:0
 133 msgid "Group by year of Invoice Date"
 134 msgstr "Group by year of Invoice Date"
 135
 136 #. module: account_voucher
 137 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 138 msgid "Unreconcile entries"
 139 msgstr ""
 140
 141 #. module: account_voucher
 142 #: view:account.voucher:0
 143 msgid "Voucher Statistics"
 144 msgstr ""
 145
 146 #. module: account_voucher
 147 #: view:account.voucher:0
 148 msgid "Validate"
 149 msgstr ""
 150
 151 #. module: account_voucher
 152 #: view:sale.receipt.report:0
 153 #: field:sale.receipt.report,day:0
 154 msgid "Day"
 155 msgstr ""
 156
 157 #. module: account_voucher
 158 #: view:account.voucher:0
 159 msgid "Search Vouchers"
 160 msgstr ""
 161
 162 #. module: account_voucher
 163 #: field:account.voucher,writeoff_acc_id:0
 164 msgid "Counterpart Account"
 165 msgstr ""
 166
 167 #. module: account_voucher
 168 #: field:account.voucher,account_id:0
 169 #: field:account.voucher.line,account_id:0
 170 #: field:sale.receipt.report,account_id:0
 171 msgid "Account"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: field:account.voucher,line_dr_ids:0
 176 msgid "Debits"
 177 msgstr ""
 178
 179 #. module: account_voucher
 180 #: view:account.statement.from.invoice.lines:0
 181 msgid "Ok"
 182 msgstr ""
 183
 184 #. module: account_voucher
 185 #: field:account.voucher.line,reconcile:0
 186 msgid "Full Reconcile"
 187 msgstr ""
 188
 189 #. module: account_voucher
 190 #: field:account.voucher,date_due:0
 191 #: field:account.voucher.line,date_due:0
 192 #: view:sale.receipt.report:0
 193 #: field:sale.receipt.report,date_due:0
 194 msgid "Due Date"
 195 msgstr ""
 196
 197 #. module: account_voucher
 198 #: field:account.voucher,narration:0
 199 msgid "Notes"
 200 msgstr ""
 201
 202 #. module: account_voucher
 203 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 204 msgid ""
 205 "Sales payment allows you to register the payments you receive from your "
 206 "customers. In order to record a payment, you must enter the customer, the "
 207 "payment method (=the journal) and the payment amount. OpenERP will propose "
 208 "to you automatically the reconciliation of this payment with the open "
 209 "invoices or sales receipts."
 210 msgstr ""
 211
 212 #. module: account_voucher
 213 #: selection:account.voucher,type:0
 214 #: selection:sale.receipt.report,type:0
 215 msgid "Sale"
 216 msgstr ""
 217
 218 #. module: account_voucher
 219 #: field:account.voucher.line,move_line_id:0
 220 msgid "Journal Item"
 221 msgstr ""
 222
 223 #. module: account_voucher
 224 #: field:account.voucher,is_multi_currency:0
 225 msgid "Multi Currency Voucher"
 226 msgstr ""
 227
 228 #. module: account_voucher
 229 #: field:account.voucher.line,amount:0
 230 msgid "Amount"
 231 msgstr ""
 232
 233 #. module: account_voucher
 234 #: view:account.voucher:0
 235 msgid "Payment Options"
 236 msgstr ""
 237
 238 #. module: account_voucher
 239 #: view:account.voucher:0
 240 msgid "Other Information"
 241 msgstr ""
 242
 243 #. module: account_voucher
 244 #: selection:account.voucher,state:0
 245 #: selection:sale.receipt.report,state:0
 246 msgid "Cancelled"
 247 msgstr ""
 248
 249 #. module: account_voucher
 250 #: field:account.statement.from.invoice,date:0
 251 msgid "Date payment"
 252 msgstr ""
 253
 254 #. module: account_voucher
 255 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 256 msgid "Bank Statement Line"
 257 msgstr ""
 258
 259 #. module: account_voucher
 260 #: view:account.voucher:0
 261 msgid "Unreconcile"
 262 msgstr ""
 263
 264 #. module: account_voucher
 265 #: constraint:account.invoice:0
 266 msgid "Invalid BBA Structured Communication !"
 267 msgstr ""
 268
 269 #. module: account_voucher
 270 #: field:account.voucher,tax_id:0
 271 msgid "Tax"
 272 msgstr ""
 273
 274 #. module: account_voucher
 275 #: constraint:account.bank.statement:0
 276 msgid "The journal and period chosen have to belong to the same company."
 277 msgstr ""
 278
 279 #. module: account_voucher
 280 #: field:account.voucher,comment:0
 281 msgid "Counterpart Comment"
 282 msgstr ""
 283
 284 #. module: account_voucher
 285 #: field:account.voucher.line,account_analytic_id:0
 286 msgid "Analytic Account"
 287 msgstr ""
 288
 289 #. module: account_voucher
 290 #: code:addons/account_voucher/account_voucher.py:927
 291 #: code:addons/account_voucher/account_voucher.py:931
 292 #, python-format
 293 msgid "Warning"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: view:account.voucher:0
 298 msgid "Payment Information"
 299 msgstr ""
 300
 301 #. module: account_voucher
 302 #: view:account.statement.from.invoice:0
 303 msgid "Go"
 304 msgstr ""
 305
 306 #. module: account_voucher
 307 #: view:account.voucher:0
 308 msgid "Paid Amount"
 309 msgstr ""
 310
 311 #. module: account_voucher
 312 #: view:account.bank.statement:0
 313 msgid "Import Invoices"
 314 msgstr ""
 315
 316 #. module: account_voucher
 317 #: selection:account.voucher,pay_now:0
 318 #: selection:sale.receipt.report,pay_now:0
 319 msgid "Pay Later or Group Funds"
 320 msgstr ""
 321
 322 #. module: account_voucher
 323 #: help:account.voucher,writeoff_amount:0
 324 msgid ""
 325 "Computed as the difference between the amount stated in the voucher and the "
 326 "sum of allocation on the voucher lines."
 327 msgstr ""
 328 "Computed as the difference between the amount stated in the voucher and the "
 329 "sum of allocation on the voucher lines."
 330
 331 #. module: account_voucher
 332 #: view:account.voucher:0
 333 #: selection:account.voucher,type:0
 334 #: selection:sale.receipt.report,type:0
 335 msgid "Receipt"
 336 msgstr ""
 337
 338 #. module: account_voucher
 339 #: view:account.voucher:0
 340 msgid "Sales Lines"
 341 msgstr ""
 342
 343 #. module: account_voucher
 344 #: constraint:res.company:0
 345 msgid "Error! You can not create recursive companies."
 346 msgstr ""
 347
 348 #. module: account_voucher
 349 #: view:sale.receipt.report:0
 350 msgid "current month"
 351 msgstr ""
 352
 353 #. module: account_voucher
 354 #: view:account.voucher:0
 355 #: field:account.voucher,period_id:0
 356 msgid "Period"
 357 msgstr ""
 358
 359 #. module: account_voucher
 360 #: view:account.voucher:0 field:account.voucher,state:0
 361 #: view:sale.receipt.report:0
 362 msgid "State"
 363 msgstr ""
 364
 365 #. module: account_voucher
 366 #: selection:account.voucher.line,type:0
 367 msgid "Debit"
 368 msgstr ""
 369
 370 #. module: account_voucher
 371 #: sql_constraint:res.company:0
 372 msgid "The company name must be unique !"
 373 msgstr ""
 374
 375 #. module: account_voucher
 376 #: view:sale.receipt.report:0
 377 #: field:sale.receipt.report,nbr:0
 378 msgid "# of Voucher Lines"
 379 msgstr ""
 380
 381 #. module: account_voucher
 382 #: view:sale.receipt.report:0
 383 #: field:sale.receipt.report,type:0
 384 msgid "Type"
 385 msgstr ""
 386
 387 #. module: account_voucher
 388 #: field:account.voucher.unreconcile,remove:0
 389 msgid "Want to remove accounting entries too ?"
 390 msgstr ""
 391
 392 #. module: account_voucher
 393 #: view:sale.receipt.report:0
 394 msgid "Pro-forma Vouchers"
 395 msgstr ""
 396
 397 #. module: account_voucher
 398 #: view:account.voucher:0
 399 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 400 msgid "Voucher Entries"
 401 msgstr ""
 402
 403 #. module: account_voucher
 404 #: code:addons/account_voucher/account_voucher.py:462
 405 #: code:addons/account_voucher/account_voucher.py:894
 406 #, python-format
 407 msgid "Error !"
 408 msgstr ""
 409
 410 #. module: account_voucher
 411 #: view:account.voucher:0
 412 msgid "Supplier Voucher"
 413 msgstr ""
 414
 415 #. module: account_voucher
 416 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 417 msgid "Vouchers Entries"
 418 msgstr ""
 419
 420 #. module: account_voucher
 421 #: field:account.voucher,name:0
 422 msgid "Memo"
 423 msgstr ""
 424
 425 #. module: account_voucher
 426 #: code:addons/account_voucher/invoice.py:34
 427 #, python-format
 428 msgid "Pay Invoice"
 429 msgstr ""
 430
 431 #. module: account_voucher
 432 #: view:account.voucher:0
 433 msgid "Are you sure to unreconcile and cancel this record ?"
 434 msgstr ""
 435
 436 #. module: account_voucher
 437 #: view:account.voucher:0
 438 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 439 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 440 msgid "Sales Receipt"
 441 msgstr ""
 442
 443 #. module: account_voucher
 444 #: code:addons/account_voucher/account_voucher.py:797
 445 #, python-format
 446 msgid "Invalid action !"
 447 msgstr ""
 448
 449 #. module: account_voucher
 450 #: view:account.voucher:0
 451 msgid "Bill Information"
 452 msgstr ""
 453
 454 #. module: account_voucher
 455 #: selection:sale.receipt.report,month:0
 456 msgid "July"
 457 msgstr ""
 458
 459 #. module: account_voucher
 460 #: view:account.voucher.unreconcile:0
 461 msgid "Unreconciliation"
 462 msgstr ""
 463
 464 #. module: account_voucher
 465 #: field:account.voucher,writeoff_amount:0
 466 msgid "Difference Amount"
 467 msgstr ""
 468
 469 #. module: account_voucher
 470 #: view:sale.receipt.report:0
 471 #: field:sale.receipt.report,due_delay:0
 472 msgid "Avg. Due Delay"
 473 msgstr ""
 474
 475 #. module: account_voucher
 476 #: field:res.company,income_currency_exchange_account_id:0
 477 msgid "Income Currency Rate"
 478 msgstr ""
 479
 480 #. module: account_voucher
 481 #: code:addons/account_voucher/account_voucher.py:1139
 482 #, python-format
 483 msgid "No Account Base Code and Account Tax Code!"
 484 msgstr ""
 485
 486 #. module: account_voucher
 487 #: field:account.voucher,tax_amount:0
 488 msgid "Tax Amount"
 489 msgstr ""
 490
 491 #. module: account_voucher
 492 #: view:sale.receipt.report:0
 493 msgid "Validated Vouchers"
 494 msgstr ""
 495
 496 #. module: account_voucher
 497 #: field:account.voucher,line_ids:0
 498 #: view:account.voucher.line:0
 499 #: model:ir.model,name:account_voucher.model_account_voucher_line
 500 msgid "Voucher Lines"
 501 msgstr ""
 502
 503 #. module: account_voucher
 504 #: view:account.voucher:0
 505 msgid "Voucher Entry"
 506 msgstr "Voucher Entry"
 507
 508 #. module: account_voucher
 509 #: view:account.voucher:0
 510 #: field:account.voucher,partner_id:0
 511 #: field:account.voucher.line,partner_id:0
 512 #: view:sale.receipt.report:0
 513 #: field:sale.receipt.report,partner_id:0
 514 msgid "Partner"
 515 msgstr ""
 516
 517 #. module: account_voucher
 518 #: field:account.voucher,payment_option:0
 519 msgid "Payment Difference"
 520 msgstr ""
 521
 522 #. module: account_voucher
 523 #: constraint:account.bank.statement.line:0
 524 msgid ""
 525 "The amount of the voucher must be the same amount as the one on the "
 526 "statement line"
 527 msgstr ""
 528
 529 #. module: account_voucher
 530 #: view:account.voucher:0
 531 #: field:account.voucher,audit:0
 532 msgid "To Review"
 533 msgstr ""
 534
 535 #. module: account_voucher
 536 #: code:addons/account_voucher/account_voucher.py:1011
 537 #: code:addons/account_voucher/account_voucher.py:1025
 538 #: code:addons/account_voucher/account_voucher.py:1180
 539 #, python-format
 540 msgid "change"
 541 msgstr ""
 542
 543 #. module: account_voucher
 544 #: view:account.voucher:0
 545 msgid "Expense Lines"
 546 msgstr ""
 547
 548 #. module: account_voucher
 549 #: help:account.voucher,is_multi_currency:0
 550 msgid ""
 551 "Fields with internal purpose only that depicts if the voucher is a multi "
 552 "currency one or not"
 553 msgstr ""
 554
 555 #. module: account_voucher
 556 #: field:account.statement.from.invoice.lines,line_ids:0
 557 msgid "Invoices"
 558 msgstr ""
 559
 560 #. module: account_voucher
 561 #: selection:sale.receipt.report,month:0
 562 msgid "December"
 563 msgstr ""
 564
 565 #. module: account_voucher
 566 #: view:sale.receipt.report:0
 567 msgid "Group by month of Invoice Date"
 568 msgstr ""
 569
 570 #. module: account_voucher
 571 #: view:sale.receipt.report:0
 572 #: field:sale.receipt.report,month:0
 573 msgid "Month"
 574 msgstr ""
 575
 576 #. module: account_voucher
 577 #: field:account.voucher,currency_id:0
 578 #: field:account.voucher.line,currency_id:0
 579 #: field:sale.receipt.report,currency_id:0
 580 msgid "Currency"
 581 msgstr ""
 582
 583 #. module: account_voucher
 584 #: view:account.statement.from.invoice.lines:0
 585 msgid "Payable and Receivables"
 586 msgstr ""
 587
 588 #. module: account_voucher
 589 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 590 msgid ""
 591 "The supplier payment form allows you to track the payment you do to your "
 592 "suppliers. When you select a supplier, the payment method and an amount for "
 593 "the payment, OpenERP will propose to reconcile your payment with the open "
 594 "supplier invoices or bills."
 595 msgstr ""
 596
 597 #. module: account_voucher
 598 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 599 msgid "Salesman"
 600 msgstr ""
 601
 602 #. module: account_voucher
 603 #: view:sale.receipt.report:0
 604 #: field:sale.receipt.report,delay_to_pay:0
 605 msgid "Avg. Delay To Pay"
 606 msgstr ""
 607
 608 #. module: account_voucher
 609 #: help:account.voucher,paid:0
 610 msgid "The Voucher has been totally paid."
 611 msgstr ""
 612
 613 #. module: account_voucher
 614 #: selection:account.voucher,payment_option:0
 615 msgid "Reconcile Payment Balance"
 616 msgstr ""
 617
 618 #. module: account_voucher
 619 #: view:account.voucher:0
 620 #: selection:account.voucher,state:0
 621 #: view:sale.receipt.report:0
 622 #: selection:sale.receipt.report,state:0
 623 msgid "Draft"
 624 msgstr ""
 625
 626 #. module: account_voucher
 627 #: code:addons/account_voucher/account_voucher.py:927
 628 #, python-format
 629 msgid ""
 630 "Unable to create accounting entry for currency rate difference. You have to "
 631 "configure the field 'Income Currency Rate' on the company! "
 632 msgstr ""
 633
 634 #. module: account_voucher
 635 #: view:account.voucher:0
 636 #: view:sale.receipt.report:0
 637 msgid "Draft Vouchers"
 638 msgstr ""
 639
 640 #. module: account_voucher
 641 #: view:sale.receipt.report:0
 642 #: field:sale.receipt.report,price_total_tax:0
 643 msgid "Total With Tax"
 644 msgstr ""
 645
 646 #. module: account_voucher
 647 #: view:account.voucher:0
 648 msgid "Allocation"
 649 msgstr ""
 650
 651 #. module: account_voucher
 652 #: selection:sale.receipt.report,month:0
 653 msgid "August"
 654 msgstr ""
 655
 656 #. module: account_voucher
 657 #: help:account.voucher,audit:0
 658 msgid ""
 659 "Check this box if you are unsure of that journal entry and if you want to "
 660 "note it as 'to be reviewed' by an accounting expert."
 661 msgstr ""
 662
 663 #. module: account_voucher
 664 #: selection:sale.receipt.report,month:0
 665 msgid "October"
 666 msgstr ""
 667
 668 #. module: account_voucher
 669 #: selection:sale.receipt.report,month:0
 670 msgid "June"
 671 msgstr ""
 672
 673 #. module: account_voucher
 674 #: field:account.voucher,payment_rate_currency_id:0
 675 msgid "Payment Rate Currency"
 676 msgstr ""
 677
 678 #. module: account_voucher
 679 #: field:account.voucher,paid:0
 680 msgid "Paid"
 681 msgstr ""
 682
 683 #. module: account_voucher
 684 #: view:account.voucher:0
 685 msgid "Payment Terms"
 686 msgstr ""
 687
 688 #. module: account_voucher
 689 #: view:account.voucher:0
 690 msgid "Are you sure to unreconcile this record ?"
 691 msgstr ""
 692
 693 #. module: account_voucher
 694 #: field:account.voucher,date:0
 695 #: field:account.voucher.line,date_original:0
 696 #: field:sale.receipt.report,date:0
 697 msgid "Date"
 698 msgstr ""
 699
 700 #. module: account_voucher
 701 #: selection:sale.receipt.report,month:0
 702 msgid "November"
 703 msgstr ""
 704
 705 #. module: account_voucher
 706 #: view:sale.receipt.report:0
 707 msgid "Extended Filters..."
 708 msgstr ""
 709
 710 #. module: account_voucher
 711 #: field:account.voucher,paid_amount_in_company_currency:0
 712 msgid "Paid Amount in Company Currency"
 713 msgstr ""
 714
 715 #. module: account_voucher
 716 #: field:account.bank.statement.line,amount_reconciled:0
 717 msgid "Amount reconciled"
 718 msgstr ""
 719
 720 #. module: account_voucher
 721 #: field:account.voucher,analytic_id:0
 722 msgid "Write-Off Analytic Account"
 723 msgstr ""
 724
 725 #. module: account_voucher
 726 #: selection:account.voucher,pay_now:0
 727 #: selection:sale.receipt.report,pay_now:0
 728 msgid "Pay Directly"
 729 msgstr ""
 730
 731 #. module: account_voucher
 732 #: field:account.voucher.line,type:0
 733 msgid "Dr/Cr"
 734 msgstr ""
 735
 736 #. module: account_voucher
 737 #: field:account.voucher,pre_line:0
 738 msgid "Previous Payments ?"
 739 msgstr ""
 740
 741 #. module: account_voucher
 742 #: selection:sale.receipt.report,month:0
 743 msgid "January"
 744 msgstr ""
 745
 746 #. module: account_voucher
 747 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 748 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 749 msgid "Journal Vouchers"
 750 msgstr ""
 751
 752 #. module: account_voucher
 753 #: view:account.voucher:0
 754 msgid "Compute Tax"
 755 msgstr ""
 756
 757 #. module: account_voucher
 758 #: model:ir.model,name:account_voucher.model_res_company
 759 msgid "Companies"
 760 msgstr ""
 761
 762 #. module: account_voucher
 763 #: code:addons/account_voucher/account_voucher.py:462
 764 #, python-format
 765 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 766 msgstr ""
 767
 768 #. module: account_voucher
 769 #: selection:account.voucher.line,type:0
 770 msgid "Credit"
 771 msgstr ""
 772
 773 #. module: account_voucher
 774 #: code:addons/account_voucher/account_voucher.py:895
 775 #, python-format
 776 msgid "Please define a sequence on the journal !"
 777 msgstr ""
 778
 779 #. module: account_voucher
 780 #: view:account.voucher:0
 781 msgid "Open Supplier Journal Entries"
 782 msgstr ""
 783
 784 #. module: account_voucher
 785 #: view:account.voucher:0
 786 msgid "Total Allocation"
 787 msgstr ""
 788
 789 #. module: account_voucher
 790 #: view:sale.receipt.report:0
 791 msgid "Group by Invoice Date"
 792 msgstr ""
 793
 794 #. module: account_voucher
 795 #: view:account.voucher:0
 796 msgid "Post"
 797 msgstr ""
 798
 799 #. module: account_voucher
 800 #: view:account.voucher:0
 801 msgid "Invoices and outstanding transactions"
 802 msgstr ""
 803
 804 #. module: account_voucher
 805 #: field:res.company,expense_currency_exchange_account_id:0
 806 msgid "Expense Currency Rate"
 807 msgstr ""
 808
 809 #. module: account_voucher
 810 #: sql_constraint:account.invoice:0
 811 msgid "Invoice Number must be unique per Company!"
 812 msgstr ""
 813
 814 #. module: account_voucher
 815 #: view:sale.receipt.report:0
 816 #: field:sale.receipt.report,price_total:0
 817 msgid "Total Without Tax"
 818 msgstr ""
 819
 820 #. module: account_voucher
 821 #: view:account.voucher:0
 822 msgid "Bill Date"
 823 msgstr ""
 824
 825 #. module: account_voucher
 826 #: help:account.voucher,state:0
 827 msgid ""
 828 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 829 "Voucher.                         \n"
 830 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 831 "an voucher number.                         \n"
 832 "* The 'Posted' state is used when user create voucher,a voucher number is "
 833 "generated and voucher entries are created in account                         "
 834 "\n"
 835 "* The 'Cancelled' state is used when user cancel voucher."
 836 msgstr ""
 837
 838 #. module: account_voucher
 839 #: view:account.voucher:0
 840 #: model:ir.model,name:account_voucher.model_account_voucher
 841 msgid "Accounting Voucher"
 842 msgstr ""
 843
 844 #. module: account_voucher
 845 #: field:account.voucher,number:0
 846 msgid "Number"
 847 msgstr ""
 848
 849 #. module: account_voucher
 850 #: model:ir.model,name:account_voucher.model_account_bank_statement
 851 msgid "Bank Statement"
 852 msgstr ""
 853
 854 #. module: account_voucher
 855 #: selection:sale.receipt.report,month:0
 856 msgid "September"
 857 msgstr ""
 858
 859 #. module: account_voucher
 860 #: view:account.voucher:0
 861 msgid "Sales Information"
 862 msgstr ""
 863
 864 #. module: account_voucher
 865 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 866 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 867 #: view:sale.receipt.report:0
 868 msgid "Sales Receipt Analysis"
 869 msgstr ""
 870
 871 #. module: account_voucher
 872 #: view:account.voucher:0
 873 #: field:account.voucher.line,voucher_id:0
 874 #: model:res.request.link,name:account_voucher.req_link_voucher
 875 msgid "Voucher"
 876 msgstr ""
 877
 878 #. module: account_voucher
 879 #: model:ir.model,name:account_voucher.model_account_invoice
 880 msgid "Invoice"
 881 msgstr ""
 882
 883 #. module: account_voucher
 884 #: view:account.voucher:0
 885 msgid "Voucher Items"
 886 msgstr ""
 887
 888 #. module: account_voucher
 889 #: view:account.statement.from.invoice.lines:0
 890 #: view:account.voucher:0
 891 msgid "Cancel"
 892 msgstr ""
 893
 894 #. module: account_voucher
 895 #: selection:account.voucher,state:0
 896 #: view:sale.receipt.report:0
 897 #: selection:sale.receipt.report,state:0
 898 msgid "Pro-forma"
 899 msgstr ""
 900
 901 #. module: account_voucher
 902 #: view:account.voucher:0
 903 #: field:account.voucher,move_ids:0
 904 msgid "Journal Items"
 905 msgstr ""
 906
 907 #. module: account_voucher
 908 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 909 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 910 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 911 msgid "Customer Payment"
 912 msgstr ""
 913
 914 #. module: account_voucher
 915 #: view:account.statement.from.invoice:0
 916 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 917 msgid "Import Invoices in Statement"
 918 msgstr ""
 919
 920 #. module: account_voucher
 921 #: selection:account.voucher,type:0
 922 #: selection:sale.receipt.report,type:0
 923 msgid "Purchase"
 924 msgstr ""
 925
 926 #. module: account_voucher
 927 #: view:account.invoice:0
 928 #: view:account.voucher:0
 929 msgid "Pay"
 930 msgstr ""
 931
 932 #. module: account_voucher
 933 #: view:sale.receipt.report:0
 934 msgid "year"
 935 msgstr ""
 936
 937 #. module: account_voucher
 938 #: view:account.voucher:0
 939 msgid "Currency Options"
 940 msgstr ""
 941
 942 #. module: account_voucher
 943 #: help:account.voucher,payment_option:0
 944 msgid ""
 945 "This field helps you to choose what you want to do with the eventual "
 946 "difference between the paid amount and the sum of allocated amounts. You can "
 947 "either choose to keep open this difference on the partner's account, or "
 948 "reconcile it with the payment(s)"
 949 msgstr ""
 950
 951 #. module: account_voucher
 952 #: view:account.voucher:0
 953 msgid "Are you sure to confirm this record ?"
 954 msgstr ""
 955
 956 #. module: account_voucher
 957 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 958 msgid ""
 959 "From this report, you can have an overview of the amount invoiced to your "
 960 "customer as well as payment delays. The tool search can also be used to "
 961 "personalise your Invoices reports and so, match this analysis to your needs."
 962 msgstr ""
 963
 964 #. module: account_voucher
 965 #: view:account.voucher:0
 966 msgid "Posted Vouchers"
 967 msgstr ""
 968
 969 #. module: account_voucher
 970 #: field:account.voucher,payment_rate:0
 971 msgid "Exchange Rate"
 972 msgstr ""
 973
 974 #. module: account_voucher
 975 #: view:account.voucher:0
 976 msgid "Payment Method"
 977 msgstr ""
 978
 979 #. module: account_voucher
 980 #: field:account.voucher.line,name:0
 981 msgid "Description"
 982 msgstr ""
 983
 984 #. module: account_voucher
 985 #: selection:sale.receipt.report,month:0
 986 msgid "May"
 987 msgstr ""
 988
 989 #. module: account_voucher
 990 #: view:account.voucher:0
 991 #: field:account.voucher,journal_id:0
 992 #: view:sale.receipt.report:0
 993 #: field:sale.receipt.report,journal_id:0
 994 msgid "Journal"
 995 msgstr ""
 996
 997 #. module: account_voucher
 998 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 999 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
1000 msgid "Supplier Payment"
1001 msgstr ""
1002
1003 #. module: account_voucher
1004 #: view:account.voucher:0
1005 msgid "Internal Notes"
1006 msgstr ""
1007
1008 #. module: account_voucher
1009 #: view:account.voucher:0
1010 #: field:account.voucher,line_cr_ids:0
1011 msgid "Credits"
1012 msgstr ""
1013
1014 #. module: account_voucher
1015 #: field:account.voucher.line,amount_original:0
1016 msgid "Original Amount"
1017 msgstr ""
1018
1019 #. module: account_voucher
1020 #: view:account.voucher:0
1021 msgid "Purchase Receipt"
1022 msgstr ""
1023
1024 #. module: account_voucher
1025 #: help:account.voucher,payment_rate:0
1026 msgid ""
1027 "The specific rate that will be used, in this voucher, between the selected "
1028 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1029 msgstr ""
1030
1031 #. module: account_voucher
1032 #: view:account.voucher:0
1033 #: field:account.voucher,pay_now:0
1034 #: selection:account.voucher,type:0
1035 #: field:sale.receipt.report,pay_now:0
1036 #: selection:sale.receipt.report,type:0
1037 msgid "Payment"
1038 msgstr ""
1039
1040 #. module: account_voucher
1041 #: view:account.voucher:0
1042 #: selection:account.voucher,state:0
1043 #: view:sale.receipt.report:0
1044 #: selection:sale.receipt.report,state:0
1045 msgid "Posted"
1046 msgstr ""
1047
1048 #. module: account_voucher
1049 #: view:account.voucher:0
1050 msgid "Customer"
1051 msgstr ""
1052
1053 #. module: account_voucher
1054 #: selection:sale.receipt.report,month:0
1055 msgid "February"
1056 msgstr ""
1057
1058 #. module: account_voucher
1059 #: view:account.voucher:0
1060 msgid "Supplier Invoices and Outstanding transactions"
1061 msgstr ""
1062
1063 #. module: account_voucher
1064 #: view:sale.receipt.report:0
1065 msgid "Month-1"
1066 msgstr ""
1067
1068 #. module: account_voucher
1069 #: selection:sale.receipt.report,month:0
1070 msgid "April"
1071 msgstr ""
1072
1073 #. module: account_voucher
1074 #: help:account.voucher,tax_id:0
1075 msgid "Only for tax excluded from price"
1076 msgstr ""
1077
1078 #. module: account_voucher
1079 #: code:addons/account_voucher/account_voucher.py:931
1080 #, python-format
1081 msgid ""
1082 "Unable to create accounting entry for currency rate difference. You have to "
1083 "configure the field 'Expense Currency Rate' on the company! "
1084 msgstr ""
1085
1086 #. module: account_voucher
1087 #: field:account.voucher,type:0
1088 msgid "Default Type"
1089 msgstr ""
1090
1091 #. module: account_voucher
1092 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1093 msgid "Entries by Statement from Invoices"
1094 msgstr ""
1095
1096 #. module: account_voucher
1097 #: field:account.voucher,move_id:0
1098 msgid "Account Entry"
1099 msgstr ""
1100
1101 #. module: account_voucher
1102 #: field:account.voucher,reference:0
1103 msgid "Ref #"
1104 msgstr ""
1105
1106 #. module: account_voucher
1107 #: field:sale.receipt.report,state:0
1108 msgid "Voucher State"
1109 msgstr ""
1110
1111 #. module: account_voucher
1112 #: help:account.voucher,date:0
1113 msgid "Effective date for accounting entries"
1114 msgstr ""
1115
1116 #. module: account_voucher
1117 #: selection:account.voucher,payment_option:0
1118 msgid "Keep Open"
1119 msgstr ""
1120
1121 #. module: account_voucher
1122 #: view:account.voucher.unreconcile:0
1123 msgid ""
1124 "If you unreconciliate transactions, you must also verify all the actions "
1125 "that are linked to those transactions because they will not be disable"
1126 msgstr ""
1127
1128 #. module: account_voucher
1129 #: field:account.voucher.line,untax_amount:0
1130 msgid "Untax Amount"
1131 msgstr ""
1132
1133 #. module: account_voucher
1134 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1135 msgid "Sales Receipt Statistics"
1136 msgstr ""
1137
1138 #. module: account_voucher
1139 #: view:sale.receipt.report:0
1140 #: field:sale.receipt.report,year:0
1141 msgid "Year"
1142 msgstr ""
1143
1144 #. module: account_voucher
1145 #: field:account.voucher.line,amount_unreconciled:0
1146 msgid "Open Balance"
1147 msgstr ""
1148
1149 #. module: account_voucher
1150 #: view:account.voucher:0
1151 #: field:account.voucher,amount:0
1152 msgid "Total"
1153 msgstr ""