addons/account_voucher/i18n/id.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_voucher
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.4\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
  10 "PO-Revision-Date: 2009-01-02 20:15+0000\n"
  11 "Last-Translator: Ainur Rofiq <inur.opix@gmail.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2014-04-12 07:49+0000\n"
  17 "X-Generator: Launchpad (build 16976)\n"
  18
  19 #. module: account_voucher
  20 #: field:account.bank.statement.line,voucher_id:0
  21 msgid "Reconciliation"
  22 msgstr ""
  23
  24 #. module: account_voucher
  25 #: model:ir.model,name:account_voucher.model_account_config_settings
  26 msgid "account.config.settings"
  27 msgstr ""
  28
  29 #. module: account_voucher
  30 #: code:addons/account_voucher/account_voucher.py:417
  31 #, python-format
  32 msgid "Write-Off"
  33 msgstr ""
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Payment Ref"
  38 msgstr ""
  39
  40 #. module: account_voucher
  41 #: view:account.voucher:0
  42 msgid "Total Amount"
  43 msgstr ""
  44
  45 #. module: account_voucher
  46 #: view:account.voucher:0
  47 msgid "Open Customer Journal Entries"
  48 msgstr ""
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:0
  52 #: view:sale.receipt.report:0
  53 msgid "Group By..."
  54 msgstr ""
  55
  56 #. module: account_voucher
  57 #: help:account.voucher,writeoff_amount:0
  58 msgid ""
  59 "Computed as the difference between the amount stated in the voucher and the "
  60 "sum of allocation on the voucher lines."
  61 msgstr ""
  62
  63 #. module: account_voucher
  64 #: view:account.voucher:0
  65 msgid "(Update)"
  66 msgstr ""
  67
  68 #. module: account_voucher
  69 #: view:account.voucher:0
  70 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  71 msgid "Bill Payment"
  72 msgstr ""
  73
  74 #. module: account_voucher
  75 #: view:account.statement.from.invoice.lines:0
  76 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  77 msgid "Import Entries"
  78 msgstr ""
  79
  80 #. module: account_voucher
  81 #: view:account.voucher:0
  82 msgid "Voucher Entry"
  83 msgstr ""
  84
  85 #. module: account_voucher
  86 #: selection:sale.receipt.report,month:0
  87 msgid "March"
  88 msgstr ""
  89
  90 #. module: account_voucher
  91 #: field:account.voucher,message_unread:0
  92 msgid "Unread Messages"
  93 msgstr ""
  94
  95 #. module: account_voucher
  96 #: view:account.voucher:0
  97 msgid "Pay Bill"
  98 msgstr ""
  99
 100 #. module: account_voucher
 101 #: view:account.voucher:0
 102 msgid "Are you sure you want to cancel this receipt?"
 103 msgstr ""
 104
 105 #. module: account_voucher
 106 #: view:account.voucher:0
 107 msgid "Set to Draft"
 108 msgstr ""
 109
 110 #. module: account_voucher
 111 #: help:account.voucher,reference:0
 112 msgid "Transaction reference number."
 113 msgstr ""
 114
 115 #. module: account_voucher
 116 #: view:sale.receipt.report:0
 117 msgid "Group by year of Invoice Date"
 118 msgstr ""
 119
 120 #. module: account_voucher
 121 #: view:sale.receipt.report:0
 122 #: field:sale.receipt.report,user_id:0
 123 msgid "Salesperson"
 124 msgstr ""
 125
 126 #. module: account_voucher
 127 #: view:account.voucher:0
 128 msgid "Voucher Statistics"
 129 msgstr ""
 130
 131 #. module: account_voucher
 132 #: code:addons/account_voucher/account_voucher.py:1641
 133 #, python-format
 134 msgid ""
 135 "You can not change the journal as you already reconciled some statement "
 136 "lines!"
 137 msgstr ""
 138
 139 #. module: account_voucher
 140 #: view:account.voucher:0
 141 msgid "Validate"
 142 msgstr ""
 143
 144 #. module: account_voucher
 145 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 146 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 147 msgid "Supplier Payments"
 148 msgstr ""
 149
 150 #. module: account_voucher
 151 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 152 msgid ""
 153 "<p class=\"oe_view_nocontent_create\">\n"
 154 "                Click to register a purchase receipt. \n"
 155 "              </p><p>\n"
 156 "                When the purchase receipt is confirmed, you can record the\n"
 157 "                supplier payment related to this purchase receipt.\n"
 158 "              </p>\n"
 159 "            "
 160 msgstr ""
 161
 162 #. module: account_voucher
 163 #: view:account.voucher:0
 164 msgid "Search Vouchers"
 165 msgstr ""
 166
 167 #. module: account_voucher
 168 #: field:account.voucher,writeoff_acc_id:0
 169 msgid "Counterpart Account"
 170 msgstr ""
 171
 172 #. module: account_voucher
 173 #: field:account.voucher,account_id:0
 174 #: field:account.voucher.line,account_id:0
 175 #: field:sale.receipt.report,account_id:0
 176 msgid "Account"
 177 msgstr "Akun"
 178
 179 #. module: account_voucher
 180 #: field:account.voucher,line_dr_ids:0
 181 msgid "Debits"
 182 msgstr ""
 183
 184 #. module: account_voucher
 185 #: view:account.statement.from.invoice.lines:0
 186 msgid "Ok"
 187 msgstr ""
 188
 189 #. module: account_voucher
 190 #: field:account.voucher.line,reconcile:0
 191 msgid "Full Reconcile"
 192 msgstr ""
 193
 194 #. module: account_voucher
 195 #: field:account.voucher,date_due:0
 196 #: field:account.voucher.line,date_due:0
 197 #: view:sale.receipt.report:0
 198 #: field:sale.receipt.report,date_due:0
 199 msgid "Due Date"
 200 msgstr ""
 201
 202 #. module: account_voucher
 203 #: field:account.voucher,narration:0
 204 msgid "Notes"
 205 msgstr ""
 206
 207 #. module: account_voucher
 208 #: field:account.voucher,message_ids:0
 209 msgid "Messages"
 210 msgstr ""
 211
 212 #. module: account_voucher
 213 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 214 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 215 msgid "Purchase Receipts"
 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 #: code:addons/account_voucher/account_voucher.py:558
 225 #: code:addons/account_voucher/account_voucher.py:1073
 226 #, python-format
 227 msgid "Error!"
 228 msgstr ""
 229
 230 #. module: account_voucher
 231 #: field:account.voucher.line,amount:0
 232 msgid "Amount"
 233 msgstr ""
 234
 235 #. module: account_voucher
 236 #: view:account.voucher:0
 237 msgid "Payment Options"
 238 msgstr ""
 239
 240 #. module: account_voucher
 241 #: view:account.voucher:0
 242 msgid "Other Information"
 243 msgstr ""
 244
 245 #. module: account_voucher
 246 #: selection:account.voucher,state:0
 247 #: selection:sale.receipt.report,state:0
 248 msgid "Cancelled"
 249 msgstr ""
 250
 251 #. module: account_voucher
 252 #: code:addons/account_voucher/account_voucher.py:1249
 253 #, python-format
 254 msgid ""
 255 "You have to configure account base code and account tax code on the '%s' tax!"
 256 msgstr ""
 257
 258 #. module: account_voucher
 259 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 260 msgid ""
 261 "<p class=\"oe_view_nocontent_create\">\n"
 262 "                Click to create a sale receipt.\n"
 263 "              </p><p>\n"
 264 "                When the sale receipt is confirmed, you can record the "
 265 "customer\n"
 266 "                payment related to this sales receipt.\n"
 267 "              </p>\n"
 268 "            "
 269 msgstr ""
 270
 271 #. module: account_voucher
 272 #: help:account.voucher,message_unread:0
 273 msgid "If checked new messages require your attention."
 274 msgstr ""
 275
 276 #. module: account_voucher
 277 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 278 msgid "Bank Statement Line"
 279 msgstr ""
 280
 281 #. module: account_voucher
 282 #: view:sale.receipt.report:0
 283 #: field:sale.receipt.report,day:0
 284 msgid "Day"
 285 msgstr ""
 286
 287 #. module: account_voucher
 288 #: view:account.voucher:0
 289 #: field:account.voucher,tax_id:0
 290 msgid "Tax"
 291 msgstr ""
 292
 293 #. module: account_voucher
 294 #: code:addons/account_voucher/account_voucher.py:971
 295 #, python-format
 296 msgid "Invalid Action!"
 297 msgstr ""
 298
 299 #. module: account_voucher
 300 #: field:account.voucher,comment:0
 301 msgid "Counterpart Comment"
 302 msgstr ""
 303
 304 #. module: account_voucher
 305 #: field:account.voucher.line,account_analytic_id:0
 306 msgid "Analytic Account"
 307 msgstr ""
 308
 309 #. module: account_voucher
 310 #: help:account.voucher,message_summary:0
 311 msgid ""
 312 "Holds the Chatter summary (number of messages, ...). This summary is "
 313 "directly in html format in order to be inserted in kanban views."
 314 msgstr ""
 315
 316 #. module: account_voucher
 317 #: view:account.voucher:0
 318 msgid "Total Allocation"
 319 msgstr ""
 320
 321 #. module: account_voucher
 322 #: view:account.voucher:0
 323 msgid "Payment Information"
 324 msgstr ""
 325
 326 #. module: account_voucher
 327 #: view:account.voucher:0
 328 msgid "(update)"
 329 msgstr ""
 330
 331 #. module: account_voucher
 332 #: view:account.voucher:0
 333 #: selection:account.voucher,state:0
 334 #: view:sale.receipt.report:0
 335 #: selection:sale.receipt.report,state:0
 336 msgid "Draft"
 337 msgstr "Draft"
 338
 339 #. module: account_voucher
 340 #: view:account.bank.statement:0
 341 msgid "Import Invoices"
 342 msgstr ""
 343
 344 #. module: account_voucher
 345 #: code:addons/account_voucher/account_voucher.py:1208
 346 #, python-format
 347 msgid "Wrong voucher line"
 348 msgstr ""
 349
 350 #. module: account_voucher
 351 #: selection:account.voucher,pay_now:0
 352 #: selection:sale.receipt.report,pay_now:0
 353 msgid "Pay Later or Group Funds"
 354 msgstr ""
 355
 356 #. module: account_voucher
 357 #: view:account.voucher:0
 358 #: selection:account.voucher,type:0
 359 #: selection:sale.receipt.report,type:0
 360 msgid "Receipt"
 361 msgstr ""
 362
 363 #. module: account_voucher
 364 #: code:addons/account_voucher/account_voucher.py:1110
 365 #, python-format
 366 msgid ""
 367 "You should configure the 'Gain Exchange Rate Account' in the accounting "
 368 "settings, to manage automatically the booking of accounting entries related "
 369 "to differences between exchange rates."
 370 msgstr ""
 371
 372 #. module: account_voucher
 373 #: view:account.voucher:0
 374 msgid "Sales Lines"
 375 msgstr ""
 376
 377 #. module: account_voucher
 378 #: view:account.voucher:0
 379 #: field:account.voucher,period_id:0
 380 msgid "Period"
 381 msgstr ""
 382
 383 #. module: account_voucher
 384 #: view:account.voucher:0
 385 #: code:addons/account_voucher/account_voucher.py:231
 386 #, python-format
 387 msgid "Supplier"
 388 msgstr ""
 389
 390 #. module: account_voucher
 391 #: view:account.voucher:0
 392 msgid "Supplier Voucher"
 393 msgstr ""
 394
 395 #. module: account_voucher
 396 #: field:account.voucher,message_follower_ids:0
 397 msgid "Followers"
 398 msgstr ""
 399
 400 #. module: account_voucher
 401 #: selection:account.voucher.line,type:0
 402 msgid "Debit"
 403 msgstr "Debit"
 404
 405 #. module: account_voucher
 406 #: code:addons/account_voucher/account_voucher.py:1641
 407 #, python-format
 408 msgid "Unable to change journal !"
 409 msgstr ""
 410
 411 #. module: account_voucher
 412 #: view:sale.receipt.report:0
 413 #: field:sale.receipt.report,nbr:0
 414 msgid "# of Voucher Lines"
 415 msgstr ""
 416
 417 #. module: account_voucher
 418 #: view:sale.receipt.report:0
 419 #: field:sale.receipt.report,type:0
 420 msgid "Type"
 421 msgstr ""
 422
 423 #. module: account_voucher
 424 #: view:sale.receipt.report:0
 425 msgid "Pro-forma Vouchers"
 426 msgstr ""
 427
 428 #. module: account_voucher
 429 #: view:account.voucher:0
 430 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 431 msgid "Voucher Entries"
 432 msgstr ""
 433
 434 #. module: account_voucher
 435 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 436 msgid ""
 437 "<p class=\"oe_view_nocontent_create\">\n"
 438 "                Click to create a new supplier payment.\n"
 439 "              </p><p>\n"
 440 "                OpenERP helps you easily track payments you make and the "
 441 "remaining balances you need to pay your suppliers.\n"
 442 "              </p>\n"
 443 "            "
 444 msgstr ""
 445
 446 #. module: account_voucher
 447 #: view:account.voucher:0
 448 msgid "Open Supplier Journal Entries"
 449 msgstr ""
 450
 451 #. module: account_voucher
 452 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 453 msgid "Vouchers Entries"
 454 msgstr ""
 455
 456 #. module: account_voucher
 457 #: field:account.voucher,name:0
 458 msgid "Memo"
 459 msgstr ""
 460
 461 #. module: account_voucher
 462 #: view:account.voucher:0
 463 msgid "Are you sure to unreconcile and cancel this record ?"
 464 msgstr ""
 465
 466 #. module: account_voucher
 467 #: field:account.voucher,is_multi_currency:0
 468 msgid "Multi Currency Voucher"
 469 msgstr ""
 470
 471 #. module: account_voucher
 472 #: view:account.voucher:0
 473 msgid "Bill Information"
 474 msgstr ""
 475
 476 #. module: account_voucher
 477 #: selection:sale.receipt.report,month:0
 478 msgid "July"
 479 msgstr ""
 480
 481 #. module: account_voucher
 482 #: help:account.voucher,state:0
 483 msgid ""
 484 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
 485 "Voucher.                         \n"
 486 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
 487 "an voucher number.                         \n"
 488 "* The 'Posted' status is used when user create voucher,a voucher number is "
 489 "generated and voucher entries are created in account                         "
 490 "\n"
 491 "* The 'Cancelled' status is used when user cancel voucher."
 492 msgstr ""
 493
 494 #. module: account_voucher
 495 #: field:account.voucher,writeoff_amount:0
 496 msgid "Difference Amount"
 497 msgstr ""
 498
 499 #. module: account_voucher
 500 #: view:sale.receipt.report:0
 501 #: field:sale.receipt.report,due_delay:0
 502 msgid "Avg. Due Delay"
 503 msgstr ""
 504
 505 #. module: account_voucher
 506 #: code:addons/account_voucher/invoice.py:34
 507 #, python-format
 508 msgid "Pay Invoice"
 509 msgstr ""
 510
 511 #. module: account_voucher
 512 #: code:addons/account_voucher/account_voucher.py:1249
 513 #, python-format
 514 msgid "No Account Base Code and Account Tax Code!"
 515 msgstr ""
 516
 517 #. module: account_voucher
 518 #: field:account.voucher,tax_amount:0
 519 msgid "Tax Amount"
 520 msgstr ""
 521
 522 #. module: account_voucher
 523 #: view:sale.receipt.report:0
 524 msgid "Validated Vouchers"
 525 msgstr ""
 526
 527 #. module: account_voucher
 528 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 529 msgid ""
 530 "<p class=\"oe_view_nocontent_create\">\n"
 531 "                Click to register a new payment. \n"
 532 "              </p><p>\n"
 533 "                Enter the customer and the payment method and then, either\n"
 534 "                create manually a payment record or OpenERP will propose to "
 535 "you\n"
 536 "                automatically the reconciliation of this payment with the "
 537 "open\n"
 538 "                invoices or sales receipts.\n"
 539 "              </p>\n"
 540 "            "
 541 msgstr ""
 542
 543 #. module: account_voucher
 544 #: field:account.config.settings,expense_currency_exchange_account_id:0
 545 #: field:res.company,expense_currency_exchange_account_id:0
 546 msgid "Loss Exchange Rate Account"
 547 msgstr ""
 548
 549 #. module: account_voucher
 550 #: view:account.voucher:0
 551 msgid "Paid Amount"
 552 msgstr ""
 553
 554 #. module: account_voucher
 555 #: field:account.voucher,payment_option:0
 556 msgid "Payment Difference"
 557 msgstr ""
 558
 559 #. module: account_voucher
 560 #: view:account.voucher:0
 561 #: field:account.voucher,audit:0
 562 msgid "To Review"
 563 msgstr ""
 564
 565 #. module: account_voucher
 566 #: code:addons/account_voucher/account_voucher.py:1120
 567 #: code:addons/account_voucher/account_voucher.py:1134
 568 #: code:addons/account_voucher/account_voucher.py:1286
 569 #, python-format
 570 msgid "change"
 571 msgstr ""
 572
 573 #. module: account_voucher
 574 #: code:addons/account_voucher/account_voucher.py:1106
 575 #, python-format
 576 msgid ""
 577 "You should configure the 'Loss Exchange Rate Account' in the accounting "
 578 "settings, to manage automatically the booking of accounting entries related "
 579 "to differences between exchange rates."
 580 msgstr ""
 581
 582 #. module: account_voucher
 583 #: view:account.voucher:0
 584 msgid "Expense Lines"
 585 msgstr ""
 586
 587 #. module: account_voucher
 588 #: view:account.voucher:0
 589 msgid "Sale voucher"
 590 msgstr ""
 591
 592 #. module: account_voucher
 593 #: help:account.voucher,is_multi_currency:0
 594 msgid ""
 595 "Fields with internal purpose only that depicts if the voucher is a multi "
 596 "currency one or not"
 597 msgstr ""
 598
 599 #. module: account_voucher
 600 #: view:account.invoice:0
 601 msgid "Register Payment"
 602 msgstr ""
 603
 604 #. module: account_voucher
 605 #: field:account.statement.from.invoice.lines,line_ids:0
 606 msgid "Invoices"
 607 msgstr ""
 608
 609 #. module: account_voucher
 610 #: selection:sale.receipt.report,month:0
 611 msgid "December"
 612 msgstr ""
 613
 614 #. module: account_voucher
 615 #: view:sale.receipt.report:0
 616 msgid "Group by month of Invoice Date"
 617 msgstr ""
 618
 619 #. module: account_voucher
 620 #: view:sale.receipt.report:0
 621 #: field:sale.receipt.report,month:0
 622 msgid "Month"
 623 msgstr ""
 624
 625 #. module: account_voucher
 626 #: field:account.voucher,currency_id:0
 627 #: field:account.voucher.line,currency_id:0
 628 #: model:ir.model,name:account_voucher.model_res_currency
 629 #: field:sale.receipt.report,currency_id:0
 630 msgid "Currency"
 631 msgstr ""
 632
 633 #. module: account_voucher
 634 #: view:account.statement.from.invoice.lines:0
 635 msgid "Payable and Receivables"
 636 msgstr ""
 637
 638 #. module: account_voucher
 639 #: view:account.voucher:0
 640 msgid "Voucher Payment"
 641 msgstr ""
 642
 643 #. module: account_voucher
 644 #: field:sale.receipt.report,state:0
 645 msgid "Voucher Status"
 646 msgstr ""
 647
 648 #. module: account_voucher
 649 #: view:account.voucher:0
 650 msgid "Are you sure to unreconcile this record?"
 651 msgstr ""
 652
 653 #. module: account_voucher
 654 #: field:account.voucher,company_id:0
 655 #: field:account.voucher.line,company_id:0
 656 #: view:sale.receipt.report:0
 657 #: field:sale.receipt.report,company_id:0
 658 msgid "Company"
 659 msgstr ""
 660
 661 #. module: account_voucher
 662 #: help:account.voucher,paid:0
 663 msgid "The Voucher has been totally paid."
 664 msgstr ""
 665
 666 #. module: account_voucher
 667 #: selection:account.voucher,payment_option:0
 668 msgid "Reconcile Payment Balance"
 669 msgstr ""
 670
 671 #. module: account_voucher
 672 #: code:addons/account_voucher/account_voucher.py:1067
 673 #, python-format
 674 msgid "Configuration Error !"
 675 msgstr ""
 676
 677 #. module: account_voucher
 678 #: view:account.voucher:0
 679 #: view:sale.receipt.report:0
 680 msgid "Draft Vouchers"
 681 msgstr ""
 682
 683 #. module: account_voucher
 684 #: view:sale.receipt.report:0
 685 #: field:sale.receipt.report,price_total_tax:0
 686 msgid "Total With Tax"
 687 msgstr ""
 688
 689 #. module: account_voucher
 690 #: view:account.voucher:0
 691 msgid "Purchase Voucher"
 692 msgstr ""
 693
 694 #. module: account_voucher
 695 #: view:account.voucher:0
 696 #: field:account.voucher,state:0
 697 #: view:sale.receipt.report:0
 698 msgid "Status"
 699 msgstr ""
 700
 701 #. module: account_voucher
 702 #: view:account.voucher:0
 703 msgid "Allocation"
 704 msgstr ""
 705
 706 #. module: account_voucher
 707 #: view:account.statement.from.invoice.lines:0
 708 #: view:account.voucher:0
 709 msgid "or"
 710 msgstr ""
 711
 712 #. module: account_voucher
 713 #: selection:sale.receipt.report,month:0
 714 msgid "August"
 715 msgstr ""
 716
 717 #. module: account_voucher
 718 #: view:account.voucher:0
 719 msgid "Validate Payment"
 720 msgstr ""
 721
 722 #. module: account_voucher
 723 #: help:account.voucher,audit:0
 724 msgid ""
 725 "Check this box if you are unsure of that journal entry and if you want to "
 726 "note it as 'to be reviewed' by an accounting expert."
 727 msgstr ""
 728
 729 #. module: account_voucher
 730 #: selection:sale.receipt.report,month:0
 731 msgid "October"
 732 msgstr ""
 733
 734 #. module: account_voucher
 735 #: code:addons/account_voucher/account_voucher.py:1068
 736 #, python-format
 737 msgid "Please activate the sequence of selected journal !"
 738 msgstr ""
 739
 740 #. module: account_voucher
 741 #: selection:sale.receipt.report,month:0
 742 msgid "June"
 743 msgstr ""
 744
 745 #. module: account_voucher
 746 #: field:account.voucher,payment_rate_currency_id:0
 747 msgid "Payment Rate Currency"
 748 msgstr ""
 749
 750 #. module: account_voucher
 751 #: field:account.voucher,paid:0
 752 msgid "Paid"
 753 msgstr ""
 754
 755 #. module: account_voucher
 756 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 757 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 758 msgid "Sales Receipts"
 759 msgstr ""
 760
 761 #. module: account_voucher
 762 #: field:account.voucher,message_is_follower:0
 763 msgid "Is a Follower"
 764 msgstr ""
 765
 766 #. module: account_voucher
 767 #: field:account.voucher,analytic_id:0
 768 msgid "Write-Off Analytic Account"
 769 msgstr ""
 770
 771 #. module: account_voucher
 772 #: field:account.voucher,date:0
 773 #: field:account.voucher.line,date_original:0
 774 #: field:sale.receipt.report,date:0
 775 msgid "Date"
 776 msgstr ""
 777
 778 #. module: account_voucher
 779 #: selection:sale.receipt.report,month:0
 780 msgid "November"
 781 msgstr ""
 782
 783 #. module: account_voucher
 784 #: view:sale.receipt.report:0
 785 msgid "Extended Filters..."
 786 msgstr ""
 787
 788 #. module: account_voucher
 789 #: field:account.voucher,paid_amount_in_company_currency:0
 790 msgid "Paid Amount in Company Currency"
 791 msgstr ""
 792
 793 #. module: account_voucher
 794 #: field:account.bank.statement.line,amount_reconciled:0
 795 msgid "Amount reconciled"
 796 msgstr ""
 797
 798 #. module: account_voucher
 799 #: selection:account.voucher,pay_now:0
 800 #: selection:sale.receipt.report,pay_now:0
 801 msgid "Pay Directly"
 802 msgstr ""
 803
 804 #. module: account_voucher
 805 #: field:account.voucher.line,type:0
 806 msgid "Dr/Cr"
 807 msgstr ""
 808
 809 #. module: account_voucher
 810 #: field:account.voucher,pre_line:0
 811 msgid "Previous Payments ?"
 812 msgstr ""
 813
 814 #. module: account_voucher
 815 #: code:addons/account_voucher/account_voucher.py:1208
 816 #, python-format
 817 msgid "The invoice you are willing to pay is not valid anymore."
 818 msgstr ""
 819
 820 #. module: account_voucher
 821 #: selection:sale.receipt.report,month:0
 822 msgid "January"
 823 msgstr ""
 824
 825 #. module: account_voucher
 826 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 827 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 828 msgid "Journal Vouchers"
 829 msgstr ""
 830
 831 #. module: account_voucher
 832 #: model:ir.model,name:account_voucher.model_res_company
 833 msgid "Companies"
 834 msgstr ""
 835
 836 #. module: account_voucher
 837 #: field:account.voucher,message_summary:0
 838 msgid "Summary"
 839 msgstr ""
 840
 841 #. module: account_voucher
 842 #: field:account.voucher,active:0
 843 msgid "Active"
 844 msgstr ""
 845
 846 #. module: account_voucher
 847 #: code:addons/account_voucher/account_voucher.py:1074
 848 #, python-format
 849 msgid "Please define a sequence on the journal."
 850 msgstr ""
 851
 852 #. module: account_voucher
 853 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 854 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 855 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 856 msgid "Customer Payments"
 857 msgstr ""
 858
 859 #. module: account_voucher
 860 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 861 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 862 #: view:sale.receipt.report:0
 863 msgid "Sales Receipts Analysis"
 864 msgstr ""
 865
 866 #. module: account_voucher
 867 #: view:sale.receipt.report:0
 868 msgid "Group by Invoice Date"
 869 msgstr ""
 870
 871 #. module: account_voucher
 872 #: view:account.voucher:0
 873 msgid "Post"
 874 msgstr ""
 875
 876 #. module: account_voucher
 877 #: view:account.voucher:0
 878 msgid "Invoices and outstanding transactions"
 879 msgstr ""
 880
 881 #. module: account_voucher
 882 #: view:sale.receipt.report:0
 883 #: field:sale.receipt.report,price_total:0
 884 msgid "Total Without Tax"
 885 msgstr ""
 886
 887 #. module: account_voucher
 888 #: view:account.voucher:0
 889 msgid "Bill Date"
 890 msgstr ""
 891
 892 #. module: account_voucher
 893 #: view:account.voucher:0
 894 msgid "Unreconcile"
 895 msgstr ""
 896
 897 #. module: account_voucher
 898 #: view:account.voucher:0
 899 #: model:ir.model,name:account_voucher.model_account_voucher
 900 msgid "Accounting Voucher"
 901 msgstr ""
 902
 903 #. module: account_voucher
 904 #: field:account.voucher,number:0
 905 msgid "Number"
 906 msgstr "Nomor"
 907
 908 #. module: account_voucher
 909 #: selection:account.voucher.line,type:0
 910 msgid "Credit"
 911 msgstr ""
 912
 913 #. module: account_voucher
 914 #: model:ir.model,name:account_voucher.model_account_bank_statement
 915 msgid "Bank Statement"
 916 msgstr ""
 917
 918 #. module: account_voucher
 919 #: view:account.bank.statement:0
 920 msgid "onchange_amount(amount)"
 921 msgstr ""
 922
 923 #. module: account_voucher
 924 #: selection:sale.receipt.report,month:0
 925 msgid "September"
 926 msgstr ""
 927
 928 #. module: account_voucher
 929 #: view:account.voucher:0
 930 msgid "Sales Information"
 931 msgstr ""
 932
 933 #. module: account_voucher
 934 #: view:account.voucher:0
 935 #: field:account.voucher.line,voucher_id:0
 936 #: model:res.request.link,name:account_voucher.req_link_voucher
 937 msgid "Voucher"
 938 msgstr ""
 939
 940 #. module: account_voucher
 941 #: model:ir.model,name:account_voucher.model_account_invoice
 942 msgid "Invoice"
 943 msgstr ""
 944
 945 #. module: account_voucher
 946 #: view:account.voucher:0
 947 msgid "Voucher Items"
 948 msgstr ""
 949
 950 #. module: account_voucher
 951 #: view:account.statement.from.invoice.lines:0
 952 #: view:account.voucher:0
 953 msgid "Cancel"
 954 msgstr ""
 955
 956 #. module: account_voucher
 957 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 958 msgid "Open Invoicing Menu"
 959 msgstr ""
 960
 961 #. module: account_voucher
 962 #: selection:account.voucher,state:0
 963 #: view:sale.receipt.report:0
 964 #: selection:sale.receipt.report,state:0
 965 msgid "Pro-forma"
 966 msgstr ""
 967
 968 #. module: account_voucher
 969 #: view:account.voucher:0
 970 #: field:account.voucher,move_ids:0
 971 msgid "Journal Items"
 972 msgstr ""
 973
 974 #. module: account_voucher
 975 #: code:addons/account_voucher/account_voucher.py:558
 976 #, python-format
 977 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 978 msgstr ""
 979
 980 #. module: account_voucher
 981 #: selection:account.voucher,type:0
 982 #: selection:sale.receipt.report,type:0
 983 msgid "Purchase"
 984 msgstr ""
 985
 986 #. module: account_voucher
 987 #: view:account.invoice:0
 988 #: view:account.voucher:0
 989 msgid "Pay"
 990 msgstr ""
 991
 992 #. module: account_voucher
 993 #: view:account.voucher:0
 994 msgid "Currency Options"
 995 msgstr ""
 996
 997 #. module: account_voucher
 998 #: help:account.voucher,payment_option:0
 999 msgid ""
1000 "This field helps you to choose what you want to do with the eventual "
1001 "difference between the paid amount and the sum of allocated amounts. You can "
1002 "either choose to keep open this difference on the partner's account, or "
1003 "reconcile it with the payment(s)"
1004 msgstr ""
1005
1006 #. module: account_voucher
1007 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
1008 msgid ""
1009 "<p>\n"
1010 "            From this report, you can have an overview of the amount "
1011 "invoiced\n"
1012 "            to your customer as well as payment delays. The tool search can\n"
1013 "            also be used to personalise your Invoices reports and so, match\n"
1014 "            this analysis to your needs.\n"
1015 "          </p>\n"
1016 "        "
1017 msgstr ""
1018
1019 #. module: account_voucher
1020 #: view:account.voucher:0
1021 msgid "Posted Vouchers"
1022 msgstr ""
1023
1024 #. module: account_voucher
1025 #: field:account.voucher,payment_rate:0
1026 msgid "Exchange Rate"
1027 msgstr ""
1028
1029 #. module: account_voucher
1030 #: view:account.voucher:0
1031 msgid "Payment Method"
1032 msgstr ""
1033
1034 #. module: account_voucher
1035 #: field:account.voucher.line,name:0
1036 msgid "Description"
1037 msgstr ""
1038
1039 #. module: account_voucher
1040 #: selection:sale.receipt.report,month:0
1041 msgid "May"
1042 msgstr ""
1043
1044 #. module: account_voucher
1045 #: view:account.voucher:0
1046 msgid "Sale Receipt"
1047 msgstr ""
1048
1049 #. module: account_voucher
1050 #: view:account.voucher:0
1051 #: field:account.voucher,journal_id:0
1052 #: view:sale.receipt.report:0
1053 #: field:sale.receipt.report,journal_id:0
1054 msgid "Journal"
1055 msgstr ""
1056
1057 #. module: account_voucher
1058 #: view:account.voucher:0
1059 msgid "Internal Notes"
1060 msgstr ""
1061
1062 #. module: account_voucher
1063 #: view:account.voucher:0
1064 #: field:account.voucher,line_cr_ids:0
1065 msgid "Credits"
1066 msgstr ""
1067
1068 #. module: account_voucher
1069 #: field:account.voucher.line,amount_original:0
1070 msgid "Original Amount"
1071 msgstr ""
1072
1073 #. module: account_voucher
1074 #: view:account.voucher:0
1075 msgid "Purchase Receipt"
1076 msgstr ""
1077
1078 #. module: account_voucher
1079 #: help:account.voucher,payment_rate:0
1080 msgid ""
1081 "The specific rate that will be used, in this voucher, between the selected "
1082 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1083 msgstr ""
1084
1085 #. module: account_voucher
1086 #: view:account.voucher:0
1087 #: field:account.voucher,pay_now:0
1088 #: selection:account.voucher,type:0
1089 #: field:sale.receipt.report,pay_now:0
1090 #: selection:sale.receipt.report,type:0
1091 msgid "Payment"
1092 msgstr ""
1093
1094 #. module: account_voucher
1095 #: view:account.voucher:0
1096 #: selection:account.voucher,state:0
1097 #: view:sale.receipt.report:0
1098 #: selection:sale.receipt.report,state:0
1099 msgid "Posted"
1100 msgstr ""
1101
1102 #. module: account_voucher
1103 #: view:account.voucher:0
1104 msgid "Customer"
1105 msgstr ""
1106
1107 #. module: account_voucher
1108 #: selection:sale.receipt.report,month:0
1109 msgid "February"
1110 msgstr ""
1111
1112 #. module: account_voucher
1113 #: view:account.voucher:0
1114 msgid "Supplier Invoices and Outstanding transactions"
1115 msgstr ""
1116
1117 #. module: account_voucher
1118 #: field:account.voucher,reference:0
1119 msgid "Ref #"
1120 msgstr ""
1121
1122 #. module: account_voucher
1123 #: view:sale.receipt.report:0
1124 #: field:sale.receipt.report,year:0
1125 msgid "Year"
1126 msgstr ""
1127
1128 #. module: account_voucher
1129 #: field:account.config.settings,income_currency_exchange_account_id:0
1130 #: field:res.company,income_currency_exchange_account_id:0
1131 msgid "Gain Exchange Rate Account"
1132 msgstr ""
1133
1134 #. module: account_voucher
1135 #: selection:account.voucher,type:0
1136 #: selection:sale.receipt.report,type:0
1137 msgid "Sale"
1138 msgstr ""
1139
1140 #. module: account_voucher
1141 #: selection:sale.receipt.report,month:0
1142 msgid "April"
1143 msgstr ""
1144
1145 #. module: account_voucher
1146 #: help:account.voucher,tax_id:0
1147 msgid "Only for tax excluded from price"
1148 msgstr ""
1149
1150 #. module: account_voucher
1151 #: field:account.voucher,type:0
1152 msgid "Default Type"
1153 msgstr ""
1154
1155 #. module: account_voucher
1156 #: help:account.voucher,message_ids:0
1157 msgid "Messages and communication history"
1158 msgstr ""
1159
1160 #. module: account_voucher
1161 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1162 msgid "Entries by Statement from Invoices"
1163 msgstr ""
1164
1165 #. module: account_voucher
1166 #: view:account.voucher:0
1167 #: field:account.voucher,amount:0
1168 msgid "Total"
1169 msgstr ""
1170
1171 #. module: account_voucher
1172 #: field:account.voucher,move_id:0
1173 msgid "Account Entry"
1174 msgstr ""
1175
1176 #. module: account_voucher
1177 #: constraint:account.bank.statement.line:0
1178 msgid ""
1179 "The amount of the voucher must be the same amount as the one on the "
1180 "statement line."
1181 msgstr ""
1182
1183 #. module: account_voucher
1184 #: code:addons/account_voucher/account_voucher.py:971
1185 #, python-format
1186 msgid "Cannot delete voucher(s) which are already opened or paid."
1187 msgstr ""
1188
1189 #. module: account_voucher
1190 #: help:account.voucher,date:0
1191 msgid "Effective date for accounting entries"
1192 msgstr ""
1193
1194 #. module: account_voucher
1195 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
1196 msgid "Status Change"
1197 msgstr ""
1198
1199 #. module: account_voucher
1200 #: selection:account.voucher,payment_option:0
1201 msgid "Keep Open"
1202 msgstr ""
1203
1204 #. module: account_voucher
1205 #: field:account.voucher,line_ids:0
1206 #: view:account.voucher.line:0
1207 #: model:ir.model,name:account_voucher.model_account_voucher_line
1208 msgid "Voucher Lines"
1209 msgstr ""
1210
1211 #. module: account_voucher
1212 #: view:sale.receipt.report:0
1213 #: field:sale.receipt.report,delay_to_pay:0
1214 msgid "Avg. Delay To Pay"
1215 msgstr ""
1216
1217 #. module: account_voucher
1218 #: field:account.voucher.line,untax_amount:0
1219 msgid "Untax Amount"
1220 msgstr ""
1221
1222 #. module: account_voucher
1223 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1224 msgid "Sales Receipt Statistics"
1225 msgstr ""
1226
1227 #. module: account_voucher
1228 #: view:account.voucher:0
1229 #: field:account.voucher,partner_id:0
1230 #: field:account.voucher.line,partner_id:0
1231 #: view:sale.receipt.report:0
1232 #: field:sale.receipt.report,partner_id:0
1233 msgid "Partner"
1234 msgstr ""
1235
1236 #. module: account_voucher
1237 #: field:account.voucher.line,amount_unreconciled:0
1238 msgid "Open Balance"
1239 msgstr ""
1240
1241 #. module: account_voucher
1242 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
1243 msgid "Status <b>changed</b>"
1244 msgstr ""
1245
1246 #. module: account_voucher
1247 #: code:addons/account_voucher/account_voucher.py:1106
1248 #: code:addons/account_voucher/account_voucher.py:1110
1249 #, python-format
1250 msgid "Insufficient Configuration!"
1251 msgstr ""
1252
1253 #. module: account_voucher
1254 #: help:account.voucher,active:0
1255 msgid ""
1256 "By default, reconciliation vouchers made on draft bank statements are set as "
1257 "inactive, which allow to hide the customer/supplier payment while the bank "
1258 "statement isn't confirmed."
1259 msgstr ""
1260
1261 #~ msgid "State :"
1262 #~ msgstr "Status :"
1263
1264 #~ msgid "On Account of :"
1265 #~ msgstr "Pada Account :"
1266
1267 #~ msgid "Voucher Report"
1268 #~ msgstr "Voucher Report"
1269
1270 #~ msgid "Payment Vouchers"
1271 #~ msgstr "Voucher Pembayaran"
1272
1273 #~ msgid "Other Info"
1274 #~ msgstr "Info Lain"
1275
1276 #~ msgid "Create"
1277 #~ msgstr "Membuat"
1278
1279 #~ msgid "Ref. :"
1280 #~ msgstr "Ref :"
1281
1282 #~ msgid "Particulars"
1283 #~ msgstr "Tertentu"
1284
1285 #~ msgid "Bank Payments"
1286 #~ msgstr "Pembayaran Bank"
1287
1288 #~ msgid "Other Vouchers"
1289 #~ msgstr "Voucer lain-lain"
1290
1291 #~ msgid "Cash Payments"
1292 #~ msgstr "Pembayaran Tunai"
1293
1294 #~ msgid "Opening Balance"
1295 #~ msgstr "Saldo Awal"