addons/account_voucher/i18n/nl_BE.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 5.0.0\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-12-22 18:43+0000\n"
  10 "PO-Revision-Date: 2009-04-10 09:54+0000\n"
  11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2011-12-23 07:07+0000\n"
  17 "X-Generator: Launchpad (build 14560)\n"
  18
  19 #. module: account_voucher
  20 #: view:sale.receipt.report:0
  21 msgid "last month"
  22 msgstr ""
  23
  24 #. module: account_voucher
  25 #: view:account.voucher.unreconcile:0
  26 msgid "Unreconciliation transactions"
  27 msgstr ""
  28
  29 #. module: account_voucher
  30 #: code:addons/account_voucher/account_voucher.py:306
  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 #: code:addons/account_voucher/account_voucher.py:1045
  52 #, python-format
  53 msgid ""
  54 "You have to configure account base code and account tax code on the '%s' tax!"
  55 msgstr ""
  56
  57 #. module: account_voucher
  58 #: view:account.voucher:0
  59 #: view:sale.receipt.report:0
  60 msgid "Group By..."
  61 msgstr ""
  62
  63 #. module: account_voucher
  64 #: code:addons/account_voucher/account_voucher.py:779
  65 #, python-format
  66 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  67 msgstr ""
  68
  69 #. module: account_voucher
  70 #: view:account.voucher:0
  71 msgid "Supplier"
  72 msgstr ""
  73
  74 #. module: account_voucher
  75 #: view:account.voucher:0
  76 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  77 msgid "Bill Payment"
  78 msgstr ""
  79
  80 #. module: account_voucher
  81 #: view:account.statement.from.invoice.lines:0
  82 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
  83 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  84 #, python-format
  85 msgid "Import Entries"
  86 msgstr ""
  87
  88 #. module: account_voucher
  89 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
  90 msgid "Account voucher unreconcile"
  91 msgstr ""
  92
  93 #. module: account_voucher
  94 #: selection:sale.receipt.report,month:0
  95 msgid "March"
  96 msgstr ""
  97
  98 #. module: account_voucher
  99 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 100 msgid ""
 101 "When you sell products to a customer, you can give him a sales receipt or an "
 102 "invoice. When the sales receipt is confirmed, it creates journal items "
 103 "automatically and you can record the customer payment related to this sales "
 104 "receipt."
 105 msgstr ""
 106
 107 #. module: account_voucher
 108 #: view:account.voucher:0
 109 msgid "Pay Bill"
 110 msgstr ""
 111
 112 #. module: account_voucher
 113 #: field:account.voucher,company_id:0
 114 #: field:account.voucher.line,company_id:0
 115 #: view:sale.receipt.report:0
 116 #: field:sale.receipt.report,company_id:0
 117 msgid "Company"
 118 msgstr ""
 119
 120 #. module: account_voucher
 121 #: view:account.voucher:0
 122 msgid "Set to Draft"
 123 msgstr ""
 124
 125 #. module: account_voucher
 126 #: help:account.voucher,reference:0
 127 msgid "Transaction reference number."
 128 msgstr ""
 129
 130 #. module: account_voucher
 131 #: view:sale.receipt.report:0
 132 msgid "Group by year of Invoice Date"
 133 msgstr ""
 134
 135 #. module: account_voucher
 136 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 137 msgid "Unreconcile entries"
 138 msgstr ""
 139
 140 #. module: account_voucher
 141 #: view:account.voucher:0
 142 msgid "Voucher Statistics"
 143 msgstr ""
 144
 145 #. module: account_voucher
 146 #: view:account.voucher:0
 147 msgid "Validate"
 148 msgstr ""
 149
 150 #. module: account_voucher
 151 #: view:sale.receipt.report:0
 152 #: field:sale.receipt.report,day:0
 153 msgid "Day"
 154 msgstr ""
 155
 156 #. module: account_voucher
 157 #: view:account.voucher:0
 158 msgid "Search Vouchers"
 159 msgstr ""
 160
 161 #. module: account_voucher
 162 #: field:account.voucher,writeoff_acc_id:0
 163 msgid "Counterpart Account"
 164 msgstr ""
 165
 166 #. module: account_voucher
 167 #: field:account.voucher,account_id:0
 168 #: field:account.voucher.line,account_id:0
 169 #: field:sale.receipt.report,account_id:0
 170 msgid "Account"
 171 msgstr ""
 172
 173 #. module: account_voucher
 174 #: field:account.voucher,line_dr_ids:0
 175 msgid "Debits"
 176 msgstr ""
 177
 178 #. module: account_voucher
 179 #: view:account.statement.from.invoice.lines:0
 180 msgid "Ok"
 181 msgstr ""
 182
 183 #. module: account_voucher
 184 #: field:account.voucher.line,reconcile:0
 185 msgid "Full Reconcile"
 186 msgstr ""
 187
 188 #. module: account_voucher
 189 #: field:account.voucher,date_due:0
 190 #: field:account.voucher.line,date_due:0
 191 #: view:sale.receipt.report:0
 192 #: field:sale.receipt.report,date_due:0
 193 msgid "Due Date"
 194 msgstr ""
 195
 196 #. module: account_voucher
 197 #: field:account.voucher,narration:0
 198 msgid "Notes"
 199 msgstr ""
 200
 201 #. module: account_voucher
 202 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 203 msgid ""
 204 "Sales payment allows you to register the payments you receive from your "
 205 "customers. In order to record a payment, you must enter the customer, the "
 206 "payment method (=the journal) and the payment amount. OpenERP will propose "
 207 "to you automatically the reconciliation of this payment with the open "
 208 "invoices or sales receipts."
 209 msgstr ""
 210
 211 #. module: account_voucher
 212 #: selection:account.voucher,type:0
 213 #: selection:sale.receipt.report,type:0
 214 msgid "Sale"
 215 msgstr ""
 216
 217 #. module: account_voucher
 218 #: field:account.voucher.line,move_line_id:0
 219 msgid "Journal Item"
 220 msgstr ""
 221
 222 #. module: account_voucher
 223 #: field:account.voucher,is_multi_currency:0
 224 msgid "Multi Currency Voucher"
 225 msgstr ""
 226
 227 #. module: account_voucher
 228 #: view:account.voucher:0
 229 msgid "Payment Options"
 230 msgstr ""
 231
 232 #. module: account_voucher
 233 #: view:account.voucher:0
 234 msgid "Other Information"
 235 msgstr ""
 236
 237 #. module: account_voucher
 238 #: selection:account.voucher,state:0
 239 #: selection:sale.receipt.report,state:0
 240 msgid "Cancelled"
 241 msgstr ""
 242
 243 #. module: account_voucher
 244 #: field:account.statement.from.invoice,date:0
 245 msgid "Date payment"
 246 msgstr ""
 247
 248 #. module: account_voucher
 249 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 250 msgid "Bank Statement Line"
 251 msgstr ""
 252
 253 #. module: account_voucher
 254 #: view:account.voucher:0
 255 #: view:account.voucher.unreconcile:0
 256 msgid "Unreconcile"
 257 msgstr ""
 258
 259 #. module: account_voucher
 260 #: constraint:account.invoice:0
 261 msgid "Invalid BBA Structured Communication !"
 262 msgstr ""
 263
 264 #. module: account_voucher
 265 #: field:account.voucher,tax_id:0
 266 msgid "Tax"
 267 msgstr ""
 268
 269 #. module: account_voucher
 270 #: field:account.voucher,comment:0
 271 msgid "Counterpart Comment"
 272 msgstr ""
 273
 274 #. module: account_voucher
 275 #: field:account.voucher.line,account_analytic_id:0
 276 msgid "Analytic Account"
 277 msgstr ""
 278
 279 #. module: account_voucher
 280 #: code:addons/account_voucher/account_voucher.py:909
 281 #: code:addons/account_voucher/account_voucher.py:913
 282 #, python-format
 283 msgid "Warning"
 284 msgstr ""
 285
 286 #. module: account_voucher
 287 #: view:account.voucher:0
 288 msgid "Payment Information"
 289 msgstr ""
 290
 291 #. module: account_voucher
 292 #: view:account.statement.from.invoice:0
 293 msgid "Go"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: view:account.voucher:0
 298 msgid "Paid Amount"
 299 msgstr ""
 300
 301 #. module: account_voucher
 302 #: view:account.bank.statement:0
 303 msgid "Import Invoices"
 304 msgstr ""
 305
 306 #. module: account_voucher
 307 #: selection:account.voucher,pay_now:0
 308 #: selection:sale.receipt.report,pay_now:0
 309 msgid "Pay Later or Group Funds"
 310 msgstr ""
 311
 312 #. module: account_voucher
 313 #: help:account.voucher,writeoff_amount:0
 314 msgid ""
 315 "Computed as the difference between the amount stated in the voucher and the "
 316 "sum of allocation on the voucher lines."
 317 msgstr ""
 318
 319 #. module: account_voucher
 320 #: selection:account.voucher,type:0
 321 #: selection:sale.receipt.report,type:0
 322 msgid "Receipt"
 323 msgstr ""
 324
 325 #. module: account_voucher
 326 #: view:account.voucher:0
 327 msgid "Sales Lines"
 328 msgstr ""
 329
 330 #. module: account_voucher
 331 #: constraint:res.company:0
 332 msgid "Error! You can not create recursive companies."
 333 msgstr ""
 334
 335 #. module: account_voucher
 336 #: view:sale.receipt.report:0
 337 msgid "current month"
 338 msgstr ""
 339
 340 #. module: account_voucher
 341 #: view:account.voucher:0
 342 #: field:account.voucher,period_id:0
 343 msgid "Period"
 344 msgstr ""
 345
 346 #. module: account_voucher
 347 #: view:account.voucher:0
 348 #: field:account.voucher,state:0
 349 #: view:sale.receipt.report:0
 350 msgid "State"
 351 msgstr ""
 352
 353 #. module: account_voucher
 354 #: selection:account.voucher.line,type:0
 355 msgid "Debit"
 356 msgstr ""
 357
 358 #. module: account_voucher
 359 #: view:account.voucher:0
 360 msgid "Supplier Invoices and Outstanding transactions"
 361 msgstr ""
 362
 363 #. module: account_voucher
 364 #: view:sale.receipt.report:0
 365 #: field:sale.receipt.report,nbr:0
 366 msgid "# of Voucher Lines"
 367 msgstr ""
 368
 369 #. module: account_voucher
 370 #: view:sale.receipt.report:0
 371 #: field:sale.receipt.report,type:0
 372 msgid "Type"
 373 msgstr ""
 374
 375 #. module: account_voucher
 376 #: field:account.voucher.unreconcile,remove:0
 377 msgid "Want to remove accounting entries too ?"
 378 msgstr ""
 379
 380 #. module: account_voucher
 381 #: view:sale.receipt.report:0
 382 msgid "Pro-forma Vouchers"
 383 msgstr ""
 384
 385 #. module: account_voucher
 386 #: view:account.voucher:0
 387 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 388 msgid "Voucher Entries"
 389 msgstr ""
 390
 391 #. module: account_voucher
 392 #: code:addons/account_voucher/account_voucher.py:444
 393 #: code:addons/account_voucher/account_voucher.py:876
 394 #, python-format
 395 msgid "Error !"
 396 msgstr ""
 397
 398 #. module: account_voucher
 399 #: view:account.voucher:0
 400 msgid "Supplier Voucher"
 401 msgstr ""
 402
 403 #. module: account_voucher
 404 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 405 msgid "Vouchers Entries"
 406 msgstr ""
 407
 408 #. module: account_voucher
 409 #: field:account.voucher,name:0
 410 msgid "Memo"
 411 msgstr ""
 412
 413 #. module: account_voucher
 414 #: view:account.invoice:0
 415 #: code:addons/account_voucher/invoice.py:32
 416 #, python-format
 417 msgid "Pay Invoice"
 418 msgstr ""
 419
 420 #. module: account_voucher
 421 #: view:account.voucher:0
 422 msgid "Are you sure to unreconcile and cancel this record ?"
 423 msgstr ""
 424
 425 #. module: account_voucher
 426 #: view:account.voucher:0
 427 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 428 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 429 msgid "Sales Receipt"
 430 msgstr ""
 431
 432 #. module: account_voucher
 433 #: code:addons/account_voucher/account_voucher.py:779
 434 #, python-format
 435 msgid "Invalid action !"
 436 msgstr ""
 437
 438 #. module: account_voucher
 439 #: view:account.voucher:0
 440 msgid "Bill Information"
 441 msgstr ""
 442
 443 #. module: account_voucher
 444 #: selection:sale.receipt.report,month:0
 445 msgid "July"
 446 msgstr ""
 447
 448 #. module: account_voucher
 449 #: view:account.voucher.unreconcile:0
 450 msgid "Unreconciliation"
 451 msgstr ""
 452
 453 #. module: account_voucher
 454 #: field:account.voucher,writeoff_amount:0
 455 msgid "Difference Amount"
 456 msgstr ""
 457
 458 #. module: account_voucher
 459 #: view:sale.receipt.report:0
 460 #: field:sale.receipt.report,due_delay:0
 461 msgid "Avg. Due Delay"
 462 msgstr ""
 463
 464 #. module: account_voucher
 465 #: field:res.company,income_currency_exchange_account_id:0
 466 msgid "Income Currency Rate"
 467 msgstr ""
 468
 469 #. module: account_voucher
 470 #: code:addons/account_voucher/account_voucher.py:1045
 471 #, python-format
 472 msgid "No Account Base Code and Account Tax Code!"
 473 msgstr ""
 474
 475 #. module: account_voucher
 476 #: field:account.voucher,tax_amount:0
 477 msgid "Tax Amount"
 478 msgstr ""
 479
 480 #. module: account_voucher
 481 #: view:sale.receipt.report:0
 482 msgid "Validated Vouchers"
 483 msgstr ""
 484
 485 #. module: account_voucher
 486 #: field:account.voucher,line_ids:0
 487 #: view:account.voucher.line:0
 488 #: model:ir.model,name:account_voucher.model_account_voucher_line
 489 msgid "Voucher Lines"
 490 msgstr ""
 491
 492 #. module: account_voucher
 493 #: view:account.voucher:0
 494 msgid "Voucher Entry"
 495 msgstr ""
 496
 497 #. module: account_voucher
 498 #: view:account.voucher:0
 499 #: field:account.voucher,partner_id:0
 500 #: field:account.voucher.line,partner_id:0
 501 #: view:sale.receipt.report:0
 502 #: field:sale.receipt.report,partner_id:0
 503 msgid "Partner"
 504 msgstr ""
 505
 506 #. module: account_voucher
 507 #: field:account.voucher,payment_option:0
 508 msgid "Payment Difference"
 509 msgstr ""
 510
 511 #. module: account_voucher
 512 #: constraint:account.bank.statement.line:0
 513 msgid ""
 514 "The amount of the voucher must be the same amount as the one on the "
 515 "statement line"
 516 msgstr ""
 517
 518 #. module: account_voucher
 519 #: view:account.voucher:0
 520 #: field:account.voucher,audit:0
 521 msgid "To Review"
 522 msgstr ""
 523
 524 #. module: account_voucher
 525 #: code:addons/account_voucher/account_voucher.py:920
 526 #: code:addons/account_voucher/account_voucher.py:934
 527 #: code:addons/account_voucher/account_voucher.py:1085
 528 #, python-format
 529 msgid "change"
 530 msgstr ""
 531
 532 #. module: account_voucher
 533 #: view:account.voucher:0
 534 msgid "Expense Lines"
 535 msgstr ""
 536
 537 #. module: account_voucher
 538 #: help:account.voucher,is_multi_currency:0
 539 msgid ""
 540 "Fields with internal purpose only that depicts if the voucher is a multi "
 541 "currency one or not"
 542 msgstr ""
 543
 544 #. module: account_voucher
 545 #: field:account.statement.from.invoice,line_ids:0
 546 #: field:account.statement.from.invoice.lines,line_ids:0
 547 msgid "Invoices"
 548 msgstr ""
 549
 550 #. module: account_voucher
 551 #: selection:sale.receipt.report,month:0
 552 msgid "December"
 553 msgstr ""
 554
 555 #. module: account_voucher
 556 #: view:sale.receipt.report:0
 557 msgid "Group by month of Invoice Date"
 558 msgstr ""
 559
 560 #. module: account_voucher
 561 #: view:sale.receipt.report:0
 562 #: field:sale.receipt.report,month:0
 563 msgid "Month"
 564 msgstr ""
 565
 566 #. module: account_voucher
 567 #: field:account.voucher,currency_id:0
 568 #: field:account.voucher.line,currency_id:0
 569 #: field:sale.receipt.report,currency_id:0
 570 msgid "Currency"
 571 msgstr ""
 572
 573 #. module: account_voucher
 574 #: view:account.statement.from.invoice.lines:0
 575 msgid "Payable and Receivables"
 576 msgstr ""
 577
 578 #. module: account_voucher
 579 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 580 msgid ""
 581 "The supplier payment form allows you to track the payment you do to your "
 582 "suppliers. When you select a supplier, the payment method and an amount for "
 583 "the payment, OpenERP will propose to reconcile your payment with the open "
 584 "supplier invoices or bills."
 585 msgstr ""
 586
 587 #. module: account_voucher
 588 #: view:sale.receipt.report:0
 589 #: field:sale.receipt.report,user_id:0
 590 msgid "Salesman"
 591 msgstr ""
 592
 593 #. module: account_voucher
 594 #: view:sale.receipt.report:0
 595 #: field:sale.receipt.report,delay_to_pay:0
 596 msgid "Avg. Delay To Pay"
 597 msgstr ""
 598
 599 #. module: account_voucher
 600 #: help:account.voucher,paid:0
 601 msgid "The Voucher has been totally paid."
 602 msgstr ""
 603
 604 #. module: account_voucher
 605 #: selection:account.voucher,payment_option:0
 606 msgid "Reconcile Payment Balance"
 607 msgstr ""
 608
 609 #. module: account_voucher
 610 #: sql_constraint:res.company:0
 611 msgid "The company name must be unique !"
 612 msgstr ""
 613
 614 #. module: account_voucher
 615 #: view:account.voucher:0
 616 #: selection:account.voucher,state:0
 617 #: view:sale.receipt.report:0
 618 #: selection:sale.receipt.report,state:0
 619 msgid "Draft"
 620 msgstr ""
 621
 622 #. module: account_voucher
 623 #: code:addons/account_voucher/account_voucher.py:909
 624 #, python-format
 625 msgid ""
 626 "Unable to create accounting entry for currency rate difference. You have to "
 627 "configure the field 'Income Currency Rate' on the company! "
 628 msgstr ""
 629
 630 #. module: account_voucher
 631 #: view:account.voucher:0
 632 #: view:sale.receipt.report:0
 633 msgid "Draft Vouchers"
 634 msgstr ""
 635
 636 #. module: account_voucher
 637 #: view:sale.receipt.report:0
 638 #: field:sale.receipt.report,price_total_tax:0
 639 msgid "Total With Tax"
 640 msgstr ""
 641
 642 #. module: account_voucher
 643 #: field:account.voucher.line,amount:0
 644 msgid "Allocation"
 645 msgstr ""
 646
 647 #. module: account_voucher
 648 #: selection:sale.receipt.report,month:0
 649 msgid "August"
 650 msgstr ""
 651
 652 #. module: account_voucher
 653 #: help:account.voucher,audit:0
 654 msgid ""
 655 "Check this box if you are unsure of that journal entry and if you want to "
 656 "note it as 'to be reviewed' by an accounting expert."
 657 msgstr ""
 658
 659 #. module: account_voucher
 660 #: selection:sale.receipt.report,month:0
 661 msgid "October"
 662 msgstr ""
 663
 664 #. module: account_voucher
 665 #: selection:sale.receipt.report,month:0
 666 msgid "June"
 667 msgstr ""
 668
 669 #. module: account_voucher
 670 #: field:account.voucher,payment_rate_currency_id:0
 671 msgid "Payment Rate Currency"
 672 msgstr ""
 673
 674 #. module: account_voucher
 675 #: field:account.voucher,paid:0
 676 msgid "Paid"
 677 msgstr ""
 678
 679 #. module: account_voucher
 680 #: view:account.voucher:0
 681 msgid "Payment Terms"
 682 msgstr ""
 683
 684 #. module: account_voucher
 685 #: view:account.voucher:0
 686 msgid "Are you sure to unreconcile this record ?"
 687 msgstr ""
 688
 689 #. module: account_voucher
 690 #: field:account.voucher,date:0
 691 #: field:account.voucher.line,date_original:0
 692 #: field:sale.receipt.report,date:0
 693 msgid "Date"
 694 msgstr ""
 695
 696 #. module: account_voucher
 697 #: selection:sale.receipt.report,month:0
 698 msgid "November"
 699 msgstr ""
 700
 701 #. module: account_voucher
 702 #: view:sale.receipt.report:0
 703 msgid "Extended Filters..."
 704 msgstr ""
 705
 706 #. module: account_voucher
 707 #: field:account.voucher,paid_amount_in_company_currency:0
 708 msgid "Paid Amount in Company Currency"
 709 msgstr ""
 710
 711 #. module: account_voucher
 712 #: field:account.bank.statement.line,amount_reconciled:0
 713 msgid "Amount reconciled"
 714 msgstr ""
 715
 716 #. module: account_voucher
 717 #: field:account.voucher,analytic_id:0
 718 msgid "Write-Off Analytic Account"
 719 msgstr ""
 720
 721 #. module: account_voucher
 722 #: selection:account.voucher,pay_now:0
 723 #: selection:sale.receipt.report,pay_now:0
 724 msgid "Pay Directly"
 725 msgstr ""
 726
 727 #. module: account_voucher
 728 #: field:account.voucher.line,type:0
 729 msgid "Dr/Cr"
 730 msgstr ""
 731
 732 #. module: account_voucher
 733 #: field:account.voucher,pre_line:0
 734 msgid "Previous Payments ?"
 735 msgstr ""
 736
 737 #. module: account_voucher
 738 #: selection:sale.receipt.report,month:0
 739 msgid "January"
 740 msgstr ""
 741
 742 #. module: account_voucher
 743 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 744 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 745 msgid "Journal Vouchers"
 746 msgstr ""
 747
 748 #. module: account_voucher
 749 #: view:account.voucher:0
 750 msgid "Compute Tax"
 751 msgstr ""
 752
 753 #. module: account_voucher
 754 #: model:ir.model,name:account_voucher.model_res_company
 755 msgid "Companies"
 756 msgstr ""
 757
 758 #. module: account_voucher
 759 #: selection:account.voucher.line,type:0
 760 msgid "Credit"
 761 msgstr ""
 762
 763 #. module: account_voucher
 764 #: code:addons/account_voucher/account_voucher.py:877
 765 #, python-format
 766 msgid "Please define a sequence on the journal !"
 767 msgstr ""
 768
 769 #. module: account_voucher
 770 #: view:account.voucher:0
 771 msgid "Open Supplier Journal Entries"
 772 msgstr ""
 773
 774 #. module: account_voucher
 775 #: view:account.voucher:0
 776 msgid "Total Allocation"
 777 msgstr ""
 778
 779 #. module: account_voucher
 780 #: view:sale.receipt.report:0
 781 msgid "Group by Invoice Date"
 782 msgstr ""
 783
 784 #. module: account_voucher
 785 #: view:account.voucher:0
 786 msgid "Post"
 787 msgstr ""
 788
 789 #. module: account_voucher
 790 #: view:account.voucher:0
 791 msgid "Invoices and outstanding transactions"
 792 msgstr ""
 793
 794 #. module: account_voucher
 795 #: field:res.company,expense_currency_exchange_account_id:0
 796 msgid "Expense Currency Rate"
 797 msgstr ""
 798
 799 #. module: account_voucher
 800 #: sql_constraint:account.invoice:0
 801 msgid "Invoice Number must be unique per Company!"
 802 msgstr ""
 803
 804 #. module: account_voucher
 805 #: view:sale.receipt.report:0
 806 #: field:sale.receipt.report,price_total:0
 807 msgid "Total Without Tax"
 808 msgstr ""
 809
 810 #. module: account_voucher
 811 #: view:account.voucher:0
 812 msgid "Bill Date"
 813 msgstr ""
 814
 815 #. module: account_voucher
 816 #: help:account.voucher,state:0
 817 msgid ""
 818 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 819 "Voucher.                         \n"
 820 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 821 "an voucher number.                         \n"
 822 "* The 'Posted' state is used when user create voucher,a voucher number is "
 823 "generated and voucher entries are created in account                         "
 824 "\n"
 825 "* The 'Cancelled' state is used when user cancel voucher."
 826 msgstr ""
 827
 828 #. module: account_voucher
 829 #: view:account.voucher:0
 830 #: model:ir.model,name:account_voucher.model_account_voucher
 831 msgid "Accounting Voucher"
 832 msgstr ""
 833
 834 #. module: account_voucher
 835 #: field:account.voucher,number:0
 836 msgid "Number"
 837 msgstr ""
 838
 839 #. module: account_voucher
 840 #: model:ir.model,name:account_voucher.model_account_bank_statement
 841 msgid "Bank Statement"
 842 msgstr ""
 843
 844 #. module: account_voucher
 845 #: selection:sale.receipt.report,month:0
 846 msgid "September"
 847 msgstr ""
 848
 849 #. module: account_voucher
 850 #: view:account.voucher:0
 851 msgid "Sales Information"
 852 msgstr ""
 853
 854 #. module: account_voucher
 855 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 856 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 857 #: view:sale.receipt.report:0
 858 msgid "Sales Receipt Analysis"
 859 msgstr ""
 860
 861 #. module: account_voucher
 862 #: field:account.voucher.line,voucher_id:0
 863 #: model:res.request.link,name:account_voucher.req_link_voucher
 864 msgid "Voucher"
 865 msgstr ""
 866
 867 #. module: account_voucher
 868 #: model:ir.model,name:account_voucher.model_account_invoice
 869 msgid "Invoice"
 870 msgstr ""
 871
 872 #. module: account_voucher
 873 #: view:account.voucher:0
 874 msgid "Voucher Items"
 875 msgstr ""
 876
 877 #. module: account_voucher
 878 #: view:account.statement.from.invoice:0
 879 #: view:account.statement.from.invoice.lines:0
 880 #: view:account.voucher:0
 881 #: view:account.voucher.unreconcile:0
 882 msgid "Cancel"
 883 msgstr ""
 884
 885 #. module: account_voucher
 886 #: selection:account.voucher,state:0
 887 #: view:sale.receipt.report:0
 888 #: selection:sale.receipt.report,state:0
 889 msgid "Pro-forma"
 890 msgstr ""
 891
 892 #. module: account_voucher
 893 #: view:account.voucher:0
 894 #: field:account.voucher,move_ids:0
 895 msgid "Journal Items"
 896 msgstr ""
 897
 898 #. module: account_voucher
 899 #: view:account.voucher:0
 900 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 901 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 902 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 903 msgid "Customer Payment"
 904 msgstr ""
 905
 906 #. module: account_voucher
 907 #: view:account.statement.from.invoice:0
 908 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 909 msgid "Import Invoices in Statement"
 910 msgstr ""
 911
 912 #. module: account_voucher
 913 #: selection:account.voucher,type:0
 914 #: selection:sale.receipt.report,type:0
 915 msgid "Purchase"
 916 msgstr ""
 917
 918 #. module: account_voucher
 919 #: view:account.voucher:0
 920 msgid "Pay"
 921 msgstr ""
 922
 923 #. module: account_voucher
 924 #: view:sale.receipt.report:0
 925 msgid "year"
 926 msgstr ""
 927
 928 #. module: account_voucher
 929 #: view:account.voucher:0
 930 msgid "Currency Options"
 931 msgstr ""
 932
 933 #. module: account_voucher
 934 #: help:account.voucher,payment_option:0
 935 msgid ""
 936 "This field helps you to choose what you want to do with the eventual "
 937 "difference between the paid amount and the sum of allocated amounts. You can "
 938 "either choose to keep open this difference on the partner's account, or "
 939 "reconcile it with the payment(s)"
 940 msgstr ""
 941
 942 #. module: account_voucher
 943 #: view:account.voucher:0
 944 msgid "Are you sure to confirm this record ?"
 945 msgstr ""
 946
 947 #. module: account_voucher
 948 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 949 msgid ""
 950 "From this report, you can have an overview of the amount invoiced to your "
 951 "customer as well as payment delays. The tool search can also be used to "
 952 "personalise your Invoices reports and so, match this analysis to your needs."
 953 msgstr ""
 954
 955 #. module: account_voucher
 956 #: view:account.voucher:0
 957 msgid "Posted Vouchers"
 958 msgstr ""
 959
 960 #. module: account_voucher
 961 #: field:account.voucher,payment_rate:0
 962 msgid "Exchange Rate"
 963 msgstr ""
 964
 965 #. module: account_voucher
 966 #: view:account.voucher:0
 967 msgid "Payment Method"
 968 msgstr ""
 969
 970 #. module: account_voucher
 971 #: field:account.voucher.line,name:0
 972 msgid "Description"
 973 msgstr ""
 974
 975 #. module: account_voucher
 976 #: selection:sale.receipt.report,month:0
 977 msgid "May"
 978 msgstr ""
 979
 980 #. module: account_voucher
 981 #: field:account.statement.from.invoice,journal_ids:0
 982 #: view:account.voucher:0
 983 #: field:account.voucher,journal_id:0
 984 #: view:sale.receipt.report:0
 985 #: field:sale.receipt.report,journal_id:0
 986 msgid "Journal"
 987 msgstr ""
 988
 989 #. module: account_voucher
 990 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 991 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 992 msgid "Supplier Payment"
 993 msgstr ""
 994
 995 #. module: account_voucher
 996 #: view:account.voucher:0
 997 msgid "Internal Notes"
 998 msgstr ""
 999
1000 #. module: account_voucher
1001 #: view:account.voucher:0
1002 #: field:account.voucher,line_cr_ids:0
1003 msgid "Credits"
1004 msgstr ""
1005
1006 #. module: account_voucher
1007 #: field:account.voucher.line,amount_original:0
1008 msgid "Original Amount"
1009 msgstr ""
1010
1011 #. module: account_voucher
1012 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
1013 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
1014 msgid "Purchase Receipt"
1015 msgstr ""
1016
1017 #. module: account_voucher
1018 #: help:account.voucher,payment_rate:0
1019 msgid ""
1020 "The specific rate that will be used, in this voucher, between the selected "
1021 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1022 msgstr ""
1023
1024 #. module: account_voucher
1025 #: field:account.bank.statement.line,voucher_id:0
1026 #: view:account.invoice:0
1027 #: field:account.voucher,pay_now:0
1028 #: selection:account.voucher,type:0
1029 #: field:sale.receipt.report,pay_now:0
1030 #: selection:sale.receipt.report,type:0
1031 msgid "Payment"
1032 msgstr ""
1033
1034 #. module: account_voucher
1035 #: view:account.voucher:0
1036 #: selection:account.voucher,state:0
1037 #: view:sale.receipt.report:0
1038 #: selection:sale.receipt.report,state:0
1039 msgid "Posted"
1040 msgstr ""
1041
1042 #. module: account_voucher
1043 #: view:account.voucher:0
1044 msgid "Customer"
1045 msgstr ""
1046
1047 #. module: account_voucher
1048 #: selection:sale.receipt.report,month:0
1049 msgid "February"
1050 msgstr ""
1051
1052 #. module: account_voucher
1053 #: code:addons/account_voucher/account_voucher.py:444
1054 #, python-format
1055 msgid "Please define default credit/debit account on the %s !"
1056 msgstr ""
1057
1058 #. module: account_voucher
1059 #: view:sale.receipt.report:0
1060 msgid "Month-1"
1061 msgstr ""
1062
1063 #. module: account_voucher
1064 #: selection:sale.receipt.report,month:0
1065 msgid "April"
1066 msgstr ""
1067
1068 #. module: account_voucher
1069 #: help:account.voucher,tax_id:0
1070 msgid "Only for tax excluded from price"
1071 msgstr ""
1072
1073 #. module: account_voucher
1074 #: code:addons/account_voucher/account_voucher.py:913
1075 #, python-format
1076 msgid ""
1077 "Unable to create accounting entry for currency rate difference. You have to "
1078 "configure the field 'Expense Currency Rate' on the company! "
1079 msgstr ""
1080
1081 #. module: account_voucher
1082 #: field:account.voucher,type:0
1083 msgid "Default Type"
1084 msgstr ""
1085
1086 #. module: account_voucher
1087 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
1088 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1089 msgid "Entries by Statement from Invoices"
1090 msgstr ""
1091
1092 #. module: account_voucher
1093 #: field:account.voucher,move_id:0
1094 msgid "Account Entry"
1095 msgstr ""
1096
1097 #. module: account_voucher
1098 #: field:account.voucher,reference:0
1099 msgid "Ref #"
1100 msgstr ""
1101
1102 #. module: account_voucher
1103 #: field:sale.receipt.report,state:0
1104 msgid "Voucher State"
1105 msgstr ""
1106
1107 #. module: account_voucher
1108 #: help:account.voucher,date:0
1109 msgid "Effective date for accounting entries"
1110 msgstr ""
1111
1112 #. module: account_voucher
1113 #: selection:account.voucher,payment_option:0
1114 msgid "Keep Open"
1115 msgstr ""
1116
1117 #. module: account_voucher
1118 #: view:account.voucher.unreconcile:0
1119 msgid ""
1120 "If you unreconciliate transactions, you must also verify all the actions "
1121 "that are linked to those transactions because they will not be disable"
1122 msgstr ""
1123
1124 #. module: account_voucher
1125 #: field:account.voucher.line,untax_amount:0
1126 msgid "Untax Amount"
1127 msgstr ""
1128
1129 #. module: account_voucher
1130 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1131 msgid "Sales Receipt Statistics"
1132 msgstr ""
1133
1134 #. module: account_voucher
1135 #: view:sale.receipt.report:0
1136 #: field:sale.receipt.report,year:0
1137 msgid "Year"
1138 msgstr ""
1139
1140 #. module: account_voucher
1141 #: field:account.voucher.line,amount_unreconciled:0
1142 msgid "Open Balance"
1143 msgstr ""
1144
1145 #. module: account_voucher
1146 #: view:account.voucher:0
1147 #: field:account.voucher,amount:0
1148 msgid "Total"
1149 msgstr ""
1150
1151 #~ msgid ""
1152 #~ "The Object name must start with x_ and not contain any special character !"
1153 #~ msgstr ""
1154 #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"