addons/account_voucher/i18n/fa.po

   1 # Persian translation for openobject-addons
   2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
   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: 2011-12-18 16:57+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Persian <fa@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 07:49+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 ""
  24
  25 #. module: account_voucher
  26 #: model:ir.model,name:account_voucher.model_account_config_settings
  27 msgid "account.config.settings"
  28 msgstr ""
  29
  30 #. module: account_voucher
  31 #: code:addons/account_voucher/account_voucher.py:417
  32 #, python-format
  33 msgid "Write-Off"
  34 msgstr ""
  35
  36 #. module: account_voucher
  37 #: view:account.voucher:0
  38 msgid "Payment Ref"
  39 msgstr ""
  40
  41 #. module: account_voucher
  42 #: view:account.voucher:0
  43 msgid "Total Amount"
  44 msgstr ""
  45
  46 #. module: account_voucher
  47 #: view:account.voucher:0
  48 msgid "Open Customer Journal Entries"
  49 msgstr ""
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:0
  53 #: view:sale.receipt.report:0
  54 msgid "Group By..."
  55 msgstr ""
  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
  64 #. module: account_voucher
  65 #: view:account.voucher:0
  66 msgid "(Update)"
  67 msgstr ""
  68
  69 #. module: account_voucher
  70 #: view:account.voucher:0
  71 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  72 msgid "Bill Payment"
  73 msgstr ""
  74
  75 #. module: account_voucher
  76 #: view:account.statement.from.invoice.lines:0
  77 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  78 msgid "Import Entries"
  79 msgstr ""
  80
  81 #. module: account_voucher
  82 #: view:account.voucher:0
  83 msgid "Voucher Entry"
  84 msgstr ""
  85
  86 #. module: account_voucher
  87 #: selection:sale.receipt.report,month:0
  88 msgid "March"
  89 msgstr ""
  90
  91 #. module: account_voucher
  92 #: field:account.voucher,message_unread:0
  93 msgid "Unread Messages"
  94 msgstr ""
  95
  96 #. module: account_voucher
  97 #: view:account.voucher:0
  98 msgid "Pay Bill"
  99 msgstr ""
 100
 101 #. module: account_voucher
 102 #: view:account.voucher:0
 103 msgid "Are you sure you want to cancel this receipt?"
 104 msgstr ""
 105
 106 #. module: account_voucher
 107 #: view:account.voucher:0
 108 msgid "Set to Draft"
 109 msgstr ""
 110
 111 #. module: account_voucher
 112 #: help:account.voucher,reference:0
 113 msgid "Transaction reference number."
 114 msgstr ""
 115
 116 #. module: account_voucher
 117 #: view:sale.receipt.report:0
 118 msgid "Group by year of Invoice Date"
 119 msgstr ""
 120
 121 #. module: account_voucher
 122 #: view:sale.receipt.report:0
 123 #: field:sale.receipt.report,user_id:0
 124 msgid "Salesperson"
 125 msgstr ""
 126
 127 #. module: account_voucher
 128 #: view:account.voucher:0
 129 msgid "Voucher Statistics"
 130 msgstr ""
 131
 132 #. module: account_voucher
 133 #: code:addons/account_voucher/account_voucher.py:1641
 134 #, python-format
 135 msgid ""
 136 "You can not change the journal as you already reconciled some statement "
 137 "lines!"
 138 msgstr ""
 139
 140 #. module: account_voucher
 141 #: view:account.voucher:0
 142 msgid "Validate"
 143 msgstr ""
 144
 145 #. module: account_voucher
 146 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 147 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 148 msgid "Supplier Payments"
 149 msgstr ""
 150
 151 #. module: account_voucher
 152 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 153 msgid ""
 154 "<p class=\"oe_view_nocontent_create\">\n"
 155 "                Click to register a purchase receipt. \n"
 156 "              </p><p>\n"
 157 "                When the purchase receipt is confirmed, you can record the\n"
 158 "                supplier payment related to this purchase receipt.\n"
 159 "              </p>\n"
 160 "            "
 161 msgstr ""
 162
 163 #. module: account_voucher
 164 #: view:account.voucher:0
 165 msgid "Search Vouchers"
 166 msgstr ""
 167
 168 #. module: account_voucher
 169 #: field:account.voucher,writeoff_acc_id:0
 170 msgid "Counterpart Account"
 171 msgstr ""
 172
 173 #. module: account_voucher
 174 #: field:account.voucher,account_id:0
 175 #: field:account.voucher.line,account_id:0
 176 #: field:sale.receipt.report,account_id:0
 177 msgid "Account"
 178 msgstr ""
 179
 180 #. module: account_voucher
 181 #: field:account.voucher,line_dr_ids:0
 182 msgid "Debits"
 183 msgstr ""
 184
 185 #. module: account_voucher
 186 #: view:account.statement.from.invoice.lines:0
 187 msgid "Ok"
 188 msgstr ""
 189
 190 #. module: account_voucher
 191 #: field:account.voucher.line,reconcile:0
 192 msgid "Full Reconcile"
 193 msgstr ""
 194
 195 #. module: account_voucher
 196 #: field:account.voucher,date_due:0
 197 #: field:account.voucher.line,date_due:0
 198 #: view:sale.receipt.report:0
 199 #: field:sale.receipt.report,date_due:0
 200 msgid "Due Date"
 201 msgstr ""
 202
 203 #. module: account_voucher
 204 #: field:account.voucher,narration:0
 205 msgid "Notes"
 206 msgstr ""
 207
 208 #. module: account_voucher
 209 #: field:account.voucher,message_ids:0
 210 msgid "Messages"
 211 msgstr ""
 212
 213 #. module: account_voucher
 214 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 215 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 216 msgid "Purchase Receipts"
 217 msgstr ""
 218
 219 #. module: account_voucher
 220 #: field:account.voucher.line,move_line_id:0
 221 msgid "Journal Item"
 222 msgstr ""
 223
 224 #. module: account_voucher
 225 #: code:addons/account_voucher/account_voucher.py:558
 226 #: code:addons/account_voucher/account_voucher.py:1073
 227 #, python-format
 228 msgid "Error!"
 229 msgstr ""
 230
 231 #. module: account_voucher
 232 #: field:account.voucher.line,amount:0
 233 msgid "Amount"
 234 msgstr ""
 235
 236 #. module: account_voucher
 237 #: view:account.voucher:0
 238 msgid "Payment Options"
 239 msgstr ""
 240
 241 #. module: account_voucher
 242 #: view:account.voucher:0
 243 msgid "Other Information"
 244 msgstr ""
 245
 246 #. module: account_voucher
 247 #: selection:account.voucher,state:0
 248 #: selection:sale.receipt.report,state:0
 249 msgid "Cancelled"
 250 msgstr ""
 251
 252 #. module: account_voucher
 253 #: code:addons/account_voucher/account_voucher.py:1249
 254 #, python-format
 255 msgid ""
 256 "You have to configure account base code and account tax code on the '%s' tax!"
 257 msgstr ""
 258
 259 #. module: account_voucher
 260 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 261 msgid ""
 262 "<p class=\"oe_view_nocontent_create\">\n"
 263 "                Click to create a sale receipt.\n"
 264 "              </p><p>\n"
 265 "                When the sale receipt is confirmed, you can record the "
 266 "customer\n"
 267 "                payment related to this sales receipt.\n"
 268 "              </p>\n"
 269 "            "
 270 msgstr ""
 271
 272 #. module: account_voucher
 273 #: help:account.voucher,message_unread:0
 274 msgid "If checked new messages require your attention."
 275 msgstr ""
 276
 277 #. module: account_voucher
 278 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 279 msgid "Bank Statement Line"
 280 msgstr ""
 281
 282 #. module: account_voucher
 283 #: view:sale.receipt.report:0
 284 #: field:sale.receipt.report,day:0
 285 msgid "Day"
 286 msgstr ""
 287
 288 #. module: account_voucher
 289 #: view:account.voucher:0
 290 #: field:account.voucher,tax_id:0
 291 msgid "Tax"
 292 msgstr ""
 293
 294 #. module: account_voucher
 295 #: code:addons/account_voucher/account_voucher.py:971
 296 #, python-format
 297 msgid "Invalid Action!"
 298 msgstr ""
 299
 300 #. module: account_voucher
 301 #: field:account.voucher,comment:0
 302 msgid "Counterpart Comment"
 303 msgstr ""
 304
 305 #. module: account_voucher
 306 #: field:account.voucher.line,account_analytic_id:0
 307 msgid "Analytic Account"
 308 msgstr ""
 309
 310 #. module: account_voucher
 311 #: help:account.voucher,message_summary:0
 312 msgid ""
 313 "Holds the Chatter summary (number of messages, ...). This summary is "
 314 "directly in html format in order to be inserted in kanban views."
 315 msgstr ""
 316
 317 #. module: account_voucher
 318 #: view:account.voucher:0
 319 msgid "Total Allocation"
 320 msgstr ""
 321
 322 #. module: account_voucher
 323 #: view:account.voucher:0
 324 msgid "Payment Information"
 325 msgstr ""
 326
 327 #. module: account_voucher
 328 #: view:account.voucher:0
 329 msgid "(update)"
 330 msgstr ""
 331
 332 #. module: account_voucher
 333 #: view:account.voucher:0
 334 #: selection:account.voucher,state:0
 335 #: view:sale.receipt.report:0
 336 #: selection:sale.receipt.report,state:0
 337 msgid "Draft"
 338 msgstr ""
 339
 340 #. module: account_voucher
 341 #: view:account.bank.statement:0
 342 msgid "Import Invoices"
 343 msgstr ""
 344
 345 #. module: account_voucher
 346 #: code:addons/account_voucher/account_voucher.py:1208
 347 #, python-format
 348 msgid "Wrong voucher line"
 349 msgstr ""
 350
 351 #. module: account_voucher
 352 #: selection:account.voucher,pay_now:0
 353 #: selection:sale.receipt.report,pay_now:0
 354 msgid "Pay Later or Group Funds"
 355 msgstr ""
 356
 357 #. module: account_voucher
 358 #: view:account.voucher:0
 359 #: selection:account.voucher,type:0
 360 #: selection:sale.receipt.report,type:0
 361 msgid "Receipt"
 362 msgstr ""
 363
 364 #. module: account_voucher
 365 #: code:addons/account_voucher/account_voucher.py:1110
 366 #, python-format
 367 msgid ""
 368 "You should configure the 'Gain Exchange Rate Account' in the accounting "
 369 "settings, to manage automatically the booking of accounting entries related "
 370 "to differences between exchange rates."
 371 msgstr ""
 372
 373 #. module: account_voucher
 374 #: view:account.voucher:0
 375 msgid "Sales Lines"
 376 msgstr ""
 377
 378 #. module: account_voucher
 379 #: view:account.voucher:0
 380 #: field:account.voucher,period_id:0
 381 msgid "Period"
 382 msgstr ""
 383
 384 #. module: account_voucher
 385 #: view:account.voucher:0
 386 #: code:addons/account_voucher/account_voucher.py:231
 387 #, python-format
 388 msgid "Supplier"
 389 msgstr ""
 390
 391 #. module: account_voucher
 392 #: view:account.voucher:0
 393 msgid "Supplier Voucher"
 394 msgstr ""
 395
 396 #. module: account_voucher
 397 #: field:account.voucher,message_follower_ids:0
 398 msgid "Followers"
 399 msgstr ""
 400
 401 #. module: account_voucher
 402 #: selection:account.voucher.line,type:0
 403 msgid "Debit"
 404 msgstr ""
 405
 406 #. module: account_voucher
 407 #: code:addons/account_voucher/account_voucher.py:1641
 408 #, python-format
 409 msgid "Unable to change journal !"
 410 msgstr ""
 411
 412 #. module: account_voucher
 413 #: view:sale.receipt.report:0
 414 #: field:sale.receipt.report,nbr:0
 415 msgid "# of Voucher Lines"
 416 msgstr ""
 417
 418 #. module: account_voucher
 419 #: view:sale.receipt.report:0
 420 #: field:sale.receipt.report,type:0
 421 msgid "Type"
 422 msgstr ""
 423
 424 #. module: account_voucher
 425 #: view:sale.receipt.report:0
 426 msgid "Pro-forma Vouchers"
 427 msgstr ""
 428
 429 #. module: account_voucher
 430 #: view:account.voucher:0
 431 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 432 msgid "Voucher Entries"
 433 msgstr ""
 434
 435 #. module: account_voucher
 436 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 437 msgid ""
 438 "<p class=\"oe_view_nocontent_create\">\n"
 439 "                Click to create a new supplier payment.\n"
 440 "              </p><p>\n"
 441 "                OpenERP helps you easily track payments you make and the "
 442 "remaining balances you need to pay your suppliers.\n"
 443 "              </p>\n"
 444 "            "
 445 msgstr ""
 446
 447 #. module: account_voucher
 448 #: view:account.voucher:0
 449 msgid "Open Supplier Journal Entries"
 450 msgstr ""
 451
 452 #. module: account_voucher
 453 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 454 msgid "Vouchers Entries"
 455 msgstr ""
 456
 457 #. module: account_voucher
 458 #: field:account.voucher,name:0
 459 msgid "Memo"
 460 msgstr ""
 461
 462 #. module: account_voucher
 463 #: view:account.voucher:0
 464 msgid "Are you sure to unreconcile and cancel this record ?"
 465 msgstr ""
 466
 467 #. module: account_voucher
 468 #: field:account.voucher,is_multi_currency:0
 469 msgid "Multi Currency Voucher"
 470 msgstr ""
 471
 472 #. module: account_voucher
 473 #: view:account.voucher:0
 474 msgid "Bill Information"
 475 msgstr ""
 476
 477 #. module: account_voucher
 478 #: selection:sale.receipt.report,month:0
 479 msgid "July"
 480 msgstr ""
 481
 482 #. module: account_voucher
 483 #: help:account.voucher,state:0
 484 msgid ""
 485 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
 486 "Voucher.                         \n"
 487 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
 488 "an voucher number.                         \n"
 489 "* The 'Posted' status is used when user create voucher,a voucher number is "
 490 "generated and voucher entries are created in account                         "
 491 "\n"
 492 "* The 'Cancelled' status is used when user cancel voucher."
 493 msgstr ""
 494
 495 #. module: account_voucher
 496 #: field:account.voucher,writeoff_amount:0
 497 msgid "Difference Amount"
 498 msgstr ""
 499
 500 #. module: account_voucher
 501 #: view:sale.receipt.report:0
 502 #: field:sale.receipt.report,due_delay:0
 503 msgid "Avg. Due Delay"
 504 msgstr ""
 505
 506 #. module: account_voucher
 507 #: code:addons/account_voucher/invoice.py:34
 508 #, python-format
 509 msgid "Pay Invoice"
 510 msgstr ""
 511
 512 #. module: account_voucher
 513 #: code:addons/account_voucher/account_voucher.py:1249
 514 #, python-format
 515 msgid "No Account Base Code and Account Tax Code!"
 516 msgstr ""
 517
 518 #. module: account_voucher
 519 #: field:account.voucher,tax_amount:0
 520 msgid "Tax Amount"
 521 msgstr ""
 522
 523 #. module: account_voucher
 524 #: view:sale.receipt.report:0
 525 msgid "Validated Vouchers"
 526 msgstr ""
 527
 528 #. module: account_voucher
 529 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 530 msgid ""
 531 "<p class=\"oe_view_nocontent_create\">\n"
 532 "                Click to register a new payment. \n"
 533 "              </p><p>\n"
 534 "                Enter the customer and the payment method and then, either\n"
 535 "                create manually a payment record or OpenERP will propose to "
 536 "you\n"
 537 "                automatically the reconciliation of this payment with the "
 538 "open\n"
 539 "                invoices or sales receipts.\n"
 540 "              </p>\n"
 541 "            "
 542 msgstr ""
 543
 544 #. module: account_voucher
 545 #: field:account.config.settings,expense_currency_exchange_account_id:0
 546 #: field:res.company,expense_currency_exchange_account_id:0
 547 msgid "Loss Exchange Rate Account"
 548 msgstr ""
 549
 550 #. module: account_voucher
 551 #: view:account.voucher:0
 552 msgid "Paid Amount"
 553 msgstr ""
 554
 555 #. module: account_voucher
 556 #: field:account.voucher,payment_option:0
 557 msgid "Payment Difference"
 558 msgstr ""
 559
 560 #. module: account_voucher
 561 #: view:account.voucher:0
 562 #: field:account.voucher,audit:0
 563 msgid "To Review"
 564 msgstr ""
 565
 566 #. module: account_voucher
 567 #: code:addons/account_voucher/account_voucher.py:1120
 568 #: code:addons/account_voucher/account_voucher.py:1134
 569 #: code:addons/account_voucher/account_voucher.py:1286
 570 #, python-format
 571 msgid "change"
 572 msgstr ""
 573
 574 #. module: account_voucher
 575 #: code:addons/account_voucher/account_voucher.py:1106
 576 #, python-format
 577 msgid ""
 578 "You should configure the 'Loss Exchange Rate Account' in the accounting "
 579 "settings, to manage automatically the booking of accounting entries related "
 580 "to differences between exchange rates."
 581 msgstr ""
 582
 583 #. module: account_voucher
 584 #: view:account.voucher:0
 585 msgid "Expense Lines"
 586 msgstr ""
 587
 588 #. module: account_voucher
 589 #: view:account.voucher:0
 590 msgid "Sale voucher"
 591 msgstr ""
 592
 593 #. module: account_voucher
 594 #: help:account.voucher,is_multi_currency:0
 595 msgid ""
 596 "Fields with internal purpose only that depicts if the voucher is a multi "
 597 "currency one or not"
 598 msgstr ""
 599
 600 #. module: account_voucher
 601 #: view:account.invoice:0
 602 msgid "Register Payment"
 603 msgstr ""
 604
 605 #. module: account_voucher
 606 #: field:account.statement.from.invoice.lines,line_ids:0
 607 msgid "Invoices"
 608 msgstr ""
 609
 610 #. module: account_voucher
 611 #: selection:sale.receipt.report,month:0
 612 msgid "December"
 613 msgstr ""
 614
 615 #. module: account_voucher
 616 #: view:sale.receipt.report:0
 617 msgid "Group by month of Invoice Date"
 618 msgstr ""
 619
 620 #. module: account_voucher
 621 #: view:sale.receipt.report:0
 622 #: field:sale.receipt.report,month:0
 623 msgid "Month"
 624 msgstr ""
 625
 626 #. module: account_voucher
 627 #: field:account.voucher,currency_id:0
 628 #: field:account.voucher.line,currency_id:0
 629 #: model:ir.model,name:account_voucher.model_res_currency
 630 #: field:sale.receipt.report,currency_id:0
 631 msgid "Currency"
 632 msgstr ""
 633
 634 #. module: account_voucher
 635 #: view:account.statement.from.invoice.lines:0
 636 msgid "Payable and Receivables"
 637 msgstr ""
 638
 639 #. module: account_voucher
 640 #: view:account.voucher:0
 641 msgid "Voucher Payment"
 642 msgstr ""
 643
 644 #. module: account_voucher
 645 #: field:sale.receipt.report,state:0
 646 msgid "Voucher Status"
 647 msgstr ""
 648
 649 #. module: account_voucher
 650 #: view:account.voucher:0
 651 msgid "Are you sure to unreconcile this record?"
 652 msgstr ""
 653
 654 #. module: account_voucher
 655 #: field:account.voucher,company_id:0
 656 #: field:account.voucher.line,company_id:0
 657 #: view:sale.receipt.report:0
 658 #: field:sale.receipt.report,company_id:0
 659 msgid "Company"
 660 msgstr ""
 661
 662 #. module: account_voucher
 663 #: help:account.voucher,paid:0
 664 msgid "The Voucher has been totally paid."
 665 msgstr ""
 666
 667 #. module: account_voucher
 668 #: selection:account.voucher,payment_option:0
 669 msgid "Reconcile Payment Balance"
 670 msgstr ""
 671
 672 #. module: account_voucher
 673 #: code:addons/account_voucher/account_voucher.py:1067
 674 #, python-format
 675 msgid "Configuration Error !"
 676 msgstr ""
 677
 678 #. module: account_voucher
 679 #: view:account.voucher:0
 680 #: view:sale.receipt.report:0
 681 msgid "Draft Vouchers"
 682 msgstr ""
 683
 684 #. module: account_voucher
 685 #: view:sale.receipt.report:0
 686 #: field:sale.receipt.report,price_total_tax:0
 687 msgid "Total With Tax"
 688 msgstr ""
 689
 690 #. module: account_voucher
 691 #: view:account.voucher:0
 692 msgid "Purchase Voucher"
 693 msgstr ""
 694
 695 #. module: account_voucher
 696 #: view:account.voucher:0
 697 #: field:account.voucher,state:0
 698 #: view:sale.receipt.report:0
 699 msgid "Status"
 700 msgstr ""
 701
 702 #. module: account_voucher
 703 #: view:account.voucher:0
 704 msgid "Allocation"
 705 msgstr ""
 706
 707 #. module: account_voucher
 708 #: view:account.statement.from.invoice.lines:0
 709 #: view:account.voucher:0
 710 msgid "or"
 711 msgstr ""
 712
 713 #. module: account_voucher
 714 #: selection:sale.receipt.report,month:0
 715 msgid "August"
 716 msgstr ""
 717
 718 #. module: account_voucher
 719 #: view:account.voucher:0
 720 msgid "Validate Payment"
 721 msgstr ""
 722
 723 #. module: account_voucher
 724 #: help:account.voucher,audit:0
 725 msgid ""
 726 "Check this box if you are unsure of that journal entry and if you want to "
 727 "note it as 'to be reviewed' by an accounting expert."
 728 msgstr ""
 729
 730 #. module: account_voucher
 731 #: selection:sale.receipt.report,month:0
 732 msgid "October"
 733 msgstr ""
 734
 735 #. module: account_voucher
 736 #: code:addons/account_voucher/account_voucher.py:1068
 737 #, python-format
 738 msgid "Please activate the sequence of selected journal !"
 739 msgstr ""
 740
 741 #. module: account_voucher
 742 #: selection:sale.receipt.report,month:0
 743 msgid "June"
 744 msgstr ""
 745
 746 #. module: account_voucher
 747 #: field:account.voucher,payment_rate_currency_id:0
 748 msgid "Payment Rate Currency"
 749 msgstr ""
 750
 751 #. module: account_voucher
 752 #: field:account.voucher,paid:0
 753 msgid "Paid"
 754 msgstr ""
 755
 756 #. module: account_voucher
 757 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 758 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 759 msgid "Sales Receipts"
 760 msgstr ""
 761
 762 #. module: account_voucher
 763 #: field:account.voucher,message_is_follower:0
 764 msgid "Is a Follower"
 765 msgstr ""
 766
 767 #. module: account_voucher
 768 #: field:account.voucher,analytic_id:0
 769 msgid "Write-Off Analytic Account"
 770 msgstr ""
 771
 772 #. module: account_voucher
 773 #: field:account.voucher,date:0
 774 #: field:account.voucher.line,date_original:0
 775 #: field:sale.receipt.report,date:0
 776 msgid "Date"
 777 msgstr ""
 778
 779 #. module: account_voucher
 780 #: selection:sale.receipt.report,month:0
 781 msgid "November"
 782 msgstr ""
 783
 784 #. module: account_voucher
 785 #: view:sale.receipt.report:0
 786 msgid "Extended Filters..."
 787 msgstr ""
 788
 789 #. module: account_voucher
 790 #: field:account.voucher,paid_amount_in_company_currency:0
 791 msgid "Paid Amount in Company Currency"
 792 msgstr ""
 793
 794 #. module: account_voucher
 795 #: field:account.bank.statement.line,amount_reconciled:0
 796 msgid "Amount reconciled"
 797 msgstr ""
 798
 799 #. module: account_voucher
 800 #: selection:account.voucher,pay_now:0
 801 #: selection:sale.receipt.report,pay_now:0
 802 msgid "Pay Directly"
 803 msgstr ""
 804
 805 #. module: account_voucher
 806 #: field:account.voucher.line,type:0
 807 msgid "Dr/Cr"
 808 msgstr ""
 809
 810 #. module: account_voucher
 811 #: field:account.voucher,pre_line:0
 812 msgid "Previous Payments ?"
 813 msgstr ""
 814
 815 #. module: account_voucher
 816 #: code:addons/account_voucher/account_voucher.py:1208
 817 #, python-format
 818 msgid "The invoice you are willing to pay is not valid anymore."
 819 msgstr ""
 820
 821 #. module: account_voucher
 822 #: selection:sale.receipt.report,month:0
 823 msgid "January"
 824 msgstr ""
 825
 826 #. module: account_voucher
 827 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 828 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 829 msgid "Journal Vouchers"
 830 msgstr ""
 831
 832 #. module: account_voucher
 833 #: model:ir.model,name:account_voucher.model_res_company
 834 msgid "Companies"
 835 msgstr ""
 836
 837 #. module: account_voucher
 838 #: field:account.voucher,message_summary:0
 839 msgid "Summary"
 840 msgstr ""
 841
 842 #. module: account_voucher
 843 #: field:account.voucher,active:0
 844 msgid "Active"
 845 msgstr ""
 846
 847 #. module: account_voucher
 848 #: code:addons/account_voucher/account_voucher.py:1074
 849 #, python-format
 850 msgid "Please define a sequence on the journal."
 851 msgstr ""
 852
 853 #. module: account_voucher
 854 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 855 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 856 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 857 msgid "Customer Payments"
 858 msgstr ""
 859
 860 #. module: account_voucher
 861 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 862 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 863 #: view:sale.receipt.report:0
 864 msgid "Sales Receipts Analysis"
 865 msgstr ""
 866
 867 #. module: account_voucher
 868 #: view:sale.receipt.report:0
 869 msgid "Group by Invoice Date"
 870 msgstr ""
 871
 872 #. module: account_voucher
 873 #: view:account.voucher:0
 874 msgid "Post"
 875 msgstr ""
 876
 877 #. module: account_voucher
 878 #: view:account.voucher:0
 879 msgid "Invoices and outstanding transactions"
 880 msgstr ""
 881
 882 #. module: account_voucher
 883 #: view:sale.receipt.report:0
 884 #: field:sale.receipt.report,price_total:0
 885 msgid "Total Without Tax"
 886 msgstr ""
 887
 888 #. module: account_voucher
 889 #: view:account.voucher:0
 890 msgid "Bill Date"
 891 msgstr ""
 892
 893 #. module: account_voucher
 894 #: view:account.voucher:0
 895 msgid "Unreconcile"
 896 msgstr ""
 897
 898 #. module: account_voucher
 899 #: view:account.voucher:0
 900 #: model:ir.model,name:account_voucher.model_account_voucher
 901 msgid "Accounting Voucher"
 902 msgstr ""
 903
 904 #. module: account_voucher
 905 #: field:account.voucher,number:0
 906 msgid "Number"
 907 msgstr ""
 908
 909 #. module: account_voucher
 910 #: selection:account.voucher.line,type:0
 911 msgid "Credit"
 912 msgstr ""
 913
 914 #. module: account_voucher
 915 #: model:ir.model,name:account_voucher.model_account_bank_statement
 916 msgid "Bank Statement"
 917 msgstr ""
 918
 919 #. module: account_voucher
 920 #: view:account.bank.statement:0
 921 msgid "onchange_amount(amount)"
 922 msgstr ""
 923
 924 #. module: account_voucher
 925 #: selection:sale.receipt.report,month:0
 926 msgid "September"
 927 msgstr ""
 928
 929 #. module: account_voucher
 930 #: view:account.voucher:0
 931 msgid "Sales Information"
 932 msgstr ""
 933
 934 #. module: account_voucher
 935 #: view:account.voucher:0
 936 #: field:account.voucher.line,voucher_id:0
 937 #: model:res.request.link,name:account_voucher.req_link_voucher
 938 msgid "Voucher"
 939 msgstr ""
 940
 941 #. module: account_voucher
 942 #: model:ir.model,name:account_voucher.model_account_invoice
 943 msgid "Invoice"
 944 msgstr ""
 945
 946 #. module: account_voucher
 947 #: view:account.voucher:0
 948 msgid "Voucher Items"
 949 msgstr ""
 950
 951 #. module: account_voucher
 952 #: view:account.statement.from.invoice.lines:0
 953 #: view:account.voucher:0
 954 msgid "Cancel"
 955 msgstr ""
 956
 957 #. module: account_voucher
 958 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 959 msgid "Open Invoicing Menu"
 960 msgstr ""
 961
 962 #. module: account_voucher
 963 #: selection:account.voucher,state:0
 964 #: view:sale.receipt.report:0
 965 #: selection:sale.receipt.report,state:0
 966 msgid "Pro-forma"
 967 msgstr ""
 968
 969 #. module: account_voucher
 970 #: view:account.voucher:0
 971 #: field:account.voucher,move_ids:0
 972 msgid "Journal Items"
 973 msgstr ""
 974
 975 #. module: account_voucher
 976 #: code:addons/account_voucher/account_voucher.py:558
 977 #, python-format
 978 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 979 msgstr ""
 980
 981 #. module: account_voucher
 982 #: selection:account.voucher,type:0
 983 #: selection:sale.receipt.report,type:0
 984 msgid "Purchase"
 985 msgstr ""
 986
 987 #. module: account_voucher
 988 #: view:account.invoice:0
 989 #: view:account.voucher:0
 990 msgid "Pay"
 991 msgstr ""
 992
 993 #. module: account_voucher
 994 #: view:account.voucher:0
 995 msgid "Currency Options"
 996 msgstr ""
 997
 998 #. module: account_voucher
 999 #: help:account.voucher,payment_option:0
1000 msgid ""
1001 "This field helps you to choose what you want to do with the eventual "
1002 "difference between the paid amount and the sum of allocated amounts. You can "
1003 "either choose to keep open this difference on the partner's account, or "
1004 "reconcile it with the payment(s)"
1005 msgstr ""
1006
1007 #. module: account_voucher
1008 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
1009 msgid ""
1010 "<p>\n"
1011 "            From this report, you can have an overview of the amount "
1012 "invoiced\n"
1013 "            to your customer as well as payment delays. The tool search can\n"
1014 "            also be used to personalise your Invoices reports and so, match\n"
1015 "            this analysis to your needs.\n"
1016 "          </p>\n"
1017 "        "
1018 msgstr ""
1019
1020 #. module: account_voucher
1021 #: view:account.voucher:0
1022 msgid "Posted Vouchers"
1023 msgstr ""
1024
1025 #. module: account_voucher
1026 #: field:account.voucher,payment_rate:0
1027 msgid "Exchange Rate"
1028 msgstr ""
1029
1030 #. module: account_voucher
1031 #: view:account.voucher:0
1032 msgid "Payment Method"
1033 msgstr ""
1034
1035 #. module: account_voucher
1036 #: field:account.voucher.line,name:0
1037 msgid "Description"
1038 msgstr ""
1039
1040 #. module: account_voucher
1041 #: selection:sale.receipt.report,month:0
1042 msgid "May"
1043 msgstr ""
1044
1045 #. module: account_voucher
1046 #: view:account.voucher:0
1047 msgid "Sale Receipt"
1048 msgstr ""
1049
1050 #. module: account_voucher
1051 #: view:account.voucher:0
1052 #: field:account.voucher,journal_id:0
1053 #: view:sale.receipt.report:0
1054 #: field:sale.receipt.report,journal_id:0
1055 msgid "Journal"
1056 msgstr ""
1057
1058 #. module: account_voucher
1059 #: view:account.voucher:0
1060 msgid "Internal Notes"
1061 msgstr ""
1062
1063 #. module: account_voucher
1064 #: view:account.voucher:0
1065 #: field:account.voucher,line_cr_ids:0
1066 msgid "Credits"
1067 msgstr ""
1068
1069 #. module: account_voucher
1070 #: field:account.voucher.line,amount_original:0
1071 msgid "Original Amount"
1072 msgstr ""
1073
1074 #. module: account_voucher
1075 #: view:account.voucher:0
1076 msgid "Purchase Receipt"
1077 msgstr ""
1078
1079 #. module: account_voucher
1080 #: help:account.voucher,payment_rate:0
1081 msgid ""
1082 "The specific rate that will be used, in this voucher, between the selected "
1083 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1084 msgstr ""
1085
1086 #. module: account_voucher
1087 #: view:account.voucher:0
1088 #: field:account.voucher,pay_now:0
1089 #: selection:account.voucher,type:0
1090 #: field:sale.receipt.report,pay_now:0
1091 #: selection:sale.receipt.report,type:0
1092 msgid "Payment"
1093 msgstr ""
1094
1095 #. module: account_voucher
1096 #: view:account.voucher:0
1097 #: selection:account.voucher,state:0
1098 #: view:sale.receipt.report:0
1099 #: selection:sale.receipt.report,state:0
1100 msgid "Posted"
1101 msgstr ""
1102
1103 #. module: account_voucher
1104 #: view:account.voucher:0
1105 msgid "Customer"
1106 msgstr ""
1107
1108 #. module: account_voucher
1109 #: selection:sale.receipt.report,month:0
1110 msgid "February"
1111 msgstr ""
1112
1113 #. module: account_voucher
1114 #: view:account.voucher:0
1115 msgid "Supplier Invoices and Outstanding transactions"
1116 msgstr ""
1117
1118 #. module: account_voucher
1119 #: field:account.voucher,reference:0
1120 msgid "Ref #"
1121 msgstr ""
1122
1123 #. module: account_voucher
1124 #: view:sale.receipt.report:0
1125 #: field:sale.receipt.report,year:0
1126 msgid "Year"
1127 msgstr ""
1128
1129 #. module: account_voucher
1130 #: field:account.config.settings,income_currency_exchange_account_id:0
1131 #: field:res.company,income_currency_exchange_account_id:0
1132 msgid "Gain Exchange Rate Account"
1133 msgstr ""
1134
1135 #. module: account_voucher
1136 #: selection:account.voucher,type:0
1137 #: selection:sale.receipt.report,type:0
1138 msgid "Sale"
1139 msgstr ""
1140
1141 #. module: account_voucher
1142 #: selection:sale.receipt.report,month:0
1143 msgid "April"
1144 msgstr ""
1145
1146 #. module: account_voucher
1147 #: help:account.voucher,tax_id:0
1148 msgid "Only for tax excluded from price"
1149 msgstr ""
1150
1151 #. module: account_voucher
1152 #: field:account.voucher,type:0
1153 msgid "Default Type"
1154 msgstr ""
1155
1156 #. module: account_voucher
1157 #: help:account.voucher,message_ids:0
1158 msgid "Messages and communication history"
1159 msgstr ""
1160
1161 #. module: account_voucher
1162 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1163 msgid "Entries by Statement from Invoices"
1164 msgstr ""
1165
1166 #. module: account_voucher
1167 #: view:account.voucher:0
1168 #: field:account.voucher,amount:0
1169 msgid "Total"
1170 msgstr ""
1171
1172 #. module: account_voucher
1173 #: field:account.voucher,move_id:0
1174 msgid "Account Entry"
1175 msgstr ""
1176
1177 #. module: account_voucher
1178 #: constraint:account.bank.statement.line:0
1179 msgid ""
1180 "The amount of the voucher must be the same amount as the one on the "
1181 "statement line."
1182 msgstr ""
1183
1184 #. module: account_voucher
1185 #: code:addons/account_voucher/account_voucher.py:971
1186 #, python-format
1187 msgid "Cannot delete voucher(s) which are already opened or paid."
1188 msgstr ""
1189
1190 #. module: account_voucher
1191 #: help:account.voucher,date:0
1192 msgid "Effective date for accounting entries"
1193 msgstr ""
1194
1195 #. module: account_voucher
1196 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
1197 msgid "Status Change"
1198 msgstr ""
1199
1200 #. module: account_voucher
1201 #: selection:account.voucher,payment_option:0
1202 msgid "Keep Open"
1203 msgstr ""
1204
1205 #. module: account_voucher
1206 #: field:account.voucher,line_ids:0
1207 #: view:account.voucher.line:0
1208 #: model:ir.model,name:account_voucher.model_account_voucher_line
1209 msgid "Voucher Lines"
1210 msgstr ""
1211
1212 #. module: account_voucher
1213 #: view:sale.receipt.report:0
1214 #: field:sale.receipt.report,delay_to_pay:0
1215 msgid "Avg. Delay To Pay"
1216 msgstr ""
1217
1218 #. module: account_voucher
1219 #: field:account.voucher.line,untax_amount:0
1220 msgid "Untax Amount"
1221 msgstr ""
1222
1223 #. module: account_voucher
1224 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1225 msgid "Sales Receipt Statistics"
1226 msgstr ""
1227
1228 #. module: account_voucher
1229 #: view:account.voucher:0
1230 #: field:account.voucher,partner_id:0
1231 #: field:account.voucher.line,partner_id:0
1232 #: view:sale.receipt.report:0
1233 #: field:sale.receipt.report,partner_id:0
1234 msgid "Partner"
1235 msgstr ""
1236
1237 #. module: account_voucher
1238 #: field:account.voucher.line,amount_unreconciled:0
1239 msgid "Open Balance"
1240 msgstr ""
1241
1242 #. module: account_voucher
1243 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
1244 msgid "Status <b>changed</b>"
1245 msgstr ""
1246
1247 #. module: account_voucher
1248 #: code:addons/account_voucher/account_voucher.py:1106
1249 #: code:addons/account_voucher/account_voucher.py:1110
1250 #, python-format
1251 msgid "Insufficient Configuration!"
1252 msgstr ""
1253
1254 #. module: account_voucher
1255 #: help:account.voucher,active:0
1256 msgid ""
1257 "By default, reconciliation vouchers made on draft bank statements are set as "
1258 "inactive, which allow to hide the customer/supplier payment while the bank "
1259 "statement isn't confirmed."
1260 msgstr ""