addons/account_voucher/i18n/sq.po

   1 # Albanian translation for openobject-addons
   2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
   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: 2011-01-11 11:14+0000\n"
  11 "PO-Revision-Date: 2010-08-02 14:41+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Albanian <sq@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: 2011-01-15 05:42+0000\n"
  18 "X-Generator: Launchpad (build 12177)\n"
  19
  20 #. module: account_voucher
  21 #: view:account.voucher.unreconcile:0
  22 msgid "Unreconciliation transactions"
  23 msgstr ""
  24
  25 #. module: account_voucher
  26 #: code:addons/account_voucher/account_voucher.py:242
  27 #, python-format
  28 msgid "Write-Off"
  29 msgstr ""
  30
  31 #. module: account_voucher
  32 #: view:account.voucher:0
  33 msgid "Payment Ref"
  34 msgstr ""
  35
  36 #. module: account_voucher
  37 #: view:account.voucher:0
  38 msgid "Open Customer Journal Entries"
  39 msgstr ""
  40
  41 #. module: account_voucher
  42 #: view:sale.receipt.report:0
  43 msgid "Voucher Date"
  44 msgstr ""
  45
  46 #. module: account_voucher
  47 #: report:voucher.print:0
  48 msgid "Particulars"
  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 #: code:addons/account_voucher/account_voucher.py:591
  59 #, python-format
  60 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  61 msgstr ""
  62
  63 #. module: account_voucher
  64 #: view:account.voucher:0
  65 msgid "Supplier"
  66 msgstr ""
  67
  68 #. module: account_voucher
  69 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  70 msgid "Voucher Print"
  71 msgstr ""
  72
  73 #. module: account_voucher
  74 #: model:ir.module.module,description:account_voucher.module_meta_information
  75 msgid ""
  76 "Account Voucher module includes all the basic requirements of\n"
  77 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  78 "etc...\n"
  79 "    * Voucher Entry\n"
  80 "    * Voucher Receipt\n"
  81 "    * Cheque Register\n"
  82 "    "
  83 msgstr ""
  84
  85 #. module: account_voucher
  86 #: view:account.voucher:0
  87 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  88 msgid "Bill Payment"
  89 msgstr ""
  90
  91 #. module: account_voucher
  92 #: code:addons/account_voucher/account_voucher.py:741
  93 #, python-format
  94 msgid ""
  95 "You have to configure account base code and account tax code on the '%s' tax!"
  96 msgstr ""
  97
  98 #. module: account_voucher
  99 #: view:account.statement.from.invoice.lines:0
 100 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 101 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 102 #, python-format
 103 msgid "Import Entries"
 104 msgstr ""
 105
 106 #. module: account_voucher
 107 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 108 msgid "Account voucher unreconcile"
 109 msgstr ""
 110
 111 #. module: account_voucher
 112 #: selection:sale.receipt.report,month:0
 113 msgid "March"
 114 msgstr ""
 115
 116 #. module: account_voucher
 117 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 118 msgid ""
 119 "When you sell products to a customer, you can give him a sales receipt or an "
 120 "invoice. When the sales receipt is confirmed, it creates journal items "
 121 "automatically and you can record the customer payment related to this sales "
 122 "receipt."
 123 msgstr ""
 124
 125 #. module: account_voucher
 126 #: view:account.voucher:0
 127 msgid "Pay Bill"
 128 msgstr ""
 129
 130 #. module: account_voucher
 131 #: field:account.voucher,company_id:0
 132 #: field:account.voucher.line,company_id:0
 133 #: view:sale.receipt.report:0
 134 #: field:sale.receipt.report,company_id:0
 135 msgid "Company"
 136 msgstr ""
 137
 138 #. module: account_voucher
 139 #: view:account.voucher:0
 140 msgid "Set to Draft"
 141 msgstr ""
 142
 143 #. module: account_voucher
 144 #: help:account.voucher,reference:0
 145 msgid "Transaction reference number."
 146 msgstr ""
 147
 148 #. module: account_voucher
 149 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 150 msgid "Unreconcile entries"
 151 msgstr ""
 152
 153 #. module: account_voucher
 154 #: view:account.voucher:0
 155 msgid "Voucher Statistics"
 156 msgstr ""
 157
 158 #. module: account_voucher
 159 #: view:account.voucher:0
 160 msgid "Validate"
 161 msgstr ""
 162
 163 #. module: account_voucher
 164 #: view:sale.receipt.report:0
 165 #: field:sale.receipt.report,day:0
 166 msgid "Day"
 167 msgstr ""
 168
 169 #. module: account_voucher
 170 #: view:account.voucher:0
 171 msgid "Search Vouchers"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: selection:account.voucher,type:0
 176 #: selection:sale.receipt.report,type:0
 177 msgid "Purchase"
 178 msgstr ""
 179
 180 #. module: account_voucher
 181 #: field:account.voucher,account_id:0
 182 #: field:account.voucher.line,account_id:0
 183 #: field:sale.receipt.report,account_id:0
 184 msgid "Account"
 185 msgstr ""
 186
 187 #. module: account_voucher
 188 #: field:account.voucher,line_dr_ids:0
 189 msgid "Debits"
 190 msgstr ""
 191
 192 #. module: account_voucher
 193 #: view:account.statement.from.invoice.lines:0
 194 msgid "Ok"
 195 msgstr ""
 196
 197 #. module: account_voucher
 198 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 199 msgid ""
 200 "From this report, you can have an overview of the amount invoiced to your "
 201 "customer as well as payment delays. The tool search can also be used to "
 202 "personalise your Invoices reports and so, match this analysis to your needs."
 203 msgstr ""
 204
 205 #. module: account_voucher
 206 #: field:account.voucher,date_due:0
 207 #: field:account.voucher.line,date_due:0
 208 #: view:sale.receipt.report:0
 209 #: field:sale.receipt.report,date_due:0
 210 msgid "Due Date"
 211 msgstr ""
 212
 213 #. module: account_voucher
 214 #: field:account.voucher,narration:0
 215 msgid "Notes"
 216 msgstr ""
 217
 218 #. module: account_voucher
 219 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 220 msgid ""
 221 "Sales payment allows you to register the payments you receive from your "
 222 "customers. In order to record a payment, you must enter the customer, the "
 223 "payment method (=the journal) and the payment amount. OpenERP will propose "
 224 "to you automatically the reconciliation of this payment with the open "
 225 "invoices or sales receipts."
 226 msgstr ""
 227
 228 #. module: account_voucher
 229 #: selection:account.voucher,type:0
 230 #: selection:sale.receipt.report,type:0
 231 msgid "Sale"
 232 msgstr ""
 233
 234 #. module: account_voucher
 235 #: field:account.voucher.line,move_line_id:0
 236 msgid "Journal Item"
 237 msgstr ""
 238
 239 #. module: account_voucher
 240 #: field:account.voucher,reference:0
 241 msgid "Ref #"
 242 msgstr ""
 243
 244 #. module: account_voucher
 245 #: field:account.voucher.line,amount:0
 246 #: report:voucher.print:0
 247 msgid "Amount"
 248 msgstr ""
 249
 250 #. module: account_voucher
 251 #: view:account.voucher:0
 252 msgid "Payment Options"
 253 msgstr ""
 254
 255 #. module: account_voucher
 256 #: view:account.voucher:0
 257 msgid "Other Information"
 258 msgstr ""
 259
 260 #. module: account_voucher
 261 #: selection:account.voucher,state:0
 262 #: selection:sale.receipt.report,state:0
 263 msgid "Cancelled"
 264 msgstr ""
 265
 266 #. module: account_voucher
 267 #: field:account.statement.from.invoice,date:0
 268 msgid "Date payment"
 269 msgstr ""
 270
 271 #. module: account_voucher
 272 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 273 msgid "Bank Statement Line"
 274 msgstr ""
 275
 276 #. module: account_voucher
 277 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 278 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 279 msgid "Supplier Vouchers"
 280 msgstr ""
 281
 282 #. module: account_voucher
 283 #: view:account.voucher:0
 284 #: view:account.voucher.unreconcile:0
 285 msgid "Unreconcile"
 286 msgstr ""
 287
 288 #. module: account_voucher
 289 #: field:account.voucher,tax_id:0
 290 msgid "Tax"
 291 msgstr ""
 292
 293 #. module: account_voucher
 294 #: report:voucher.print:0
 295 msgid "Amount (in words) :"
 296 msgstr ""
 297
 298 #. module: account_voucher
 299 #: view:sale.receipt.report:0
 300 #: field:sale.receipt.report,nbr:0
 301 msgid "# of Voucher Lines"
 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 #: view:account.voucher:0
 311 msgid "Payment Information"
 312 msgstr ""
 313
 314 #. module: account_voucher
 315 #: view:account.statement.from.invoice:0
 316 msgid "Go"
 317 msgstr ""
 318
 319 #. module: account_voucher
 320 #: view:account.voucher:0
 321 msgid "Paid Amount"
 322 msgstr ""
 323
 324 #. module: account_voucher
 325 #: view:account.bank.statement:0
 326 msgid "Import Invoices"
 327 msgstr ""
 328
 329 #. module: account_voucher
 330 #: report:voucher.print:0
 331 msgid "Account :"
 332 msgstr ""
 333
 334 #. module: account_voucher
 335 #: selection:account.voucher,type:0
 336 #: selection:sale.receipt.report,type:0
 337 msgid "Receipt"
 338 msgstr ""
 339
 340 #. module: account_voucher
 341 #: report:voucher.print:0
 342 msgid "On Account of :"
 343 msgstr ""
 344
 345 #. module: account_voucher
 346 #: field:account.voucher,writeoff_amount:0
 347 msgid "Write-Off Amount"
 348 msgstr ""
 349
 350 #. module: account_voucher
 351 #: view:account.voucher:0
 352 msgid "Sales Lines"
 353 msgstr ""
 354
 355 #. module: account_voucher
 356 #: report:voucher.print:0
 357 msgid "Date:"
 358 msgstr ""
 359
 360 #. module: account_voucher
 361 #: view:account.voucher:0
 362 #: field:account.voucher,period_id:0
 363 msgid "Period"
 364 msgstr ""
 365
 366 #. module: account_voucher
 367 #: view:account.voucher:0
 368 #: field:account.voucher,state:0
 369 #: view:sale.receipt.report:0
 370 msgid "State"
 371 msgstr ""
 372
 373 #. module: account_voucher
 374 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 375 msgid "Accounting Voucher Entries"
 376 msgstr ""
 377
 378 #. module: account_voucher
 379 #: view:sale.receipt.report:0
 380 #: field:sale.receipt.report,type:0
 381 msgid "Type"
 382 msgstr ""
 383
 384 #. module: account_voucher
 385 #: field:account.voucher.unreconcile,remove:0
 386 msgid "Want to remove accounting entries too ?"
 387 msgstr ""
 388
 389 #. module: account_voucher
 390 #: view:account.voucher:0
 391 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 392 msgid "Voucher Entries"
 393 msgstr ""
 394
 395 #. module: account_voucher
 396 #: code:addons/account_voucher/account_voucher.py:640
 397 #, python-format
 398 msgid "Error !"
 399 msgstr ""
 400
 401 #. module: account_voucher
 402 #: view:account.voucher:0
 403 msgid "Supplier Voucher"
 404 msgstr ""
 405
 406 #. module: account_voucher
 407 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 408 msgid "Vouchers Entries"
 409 msgstr ""
 410
 411 #. module: account_voucher
 412 #: field:account.voucher,name:0
 413 msgid "Memo"
 414 msgstr ""
 415
 416 #. module: account_voucher
 417 #: view:account.voucher:0
 418 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 419 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 420 msgid "Sales Receipt"
 421 msgstr ""
 422
 423 #. module: account_voucher
 424 #: code:addons/account_voucher/account_voucher.py:591
 425 #, python-format
 426 msgid "Invalid action !"
 427 msgstr ""
 428
 429 #. module: account_voucher
 430 #: view:account.voucher:0
 431 msgid "Bill Information"
 432 msgstr ""
 433
 434 #. module: account_voucher
 435 #: selection:sale.receipt.report,month:0
 436 msgid "July"
 437 msgstr ""
 438
 439 #. module: account_voucher
 440 #: view:account.voucher.unreconcile:0
 441 msgid "Unreconciliation"
 442 msgstr ""
 443
 444 #. module: account_voucher
 445 #: view:sale.receipt.report:0
 446 #: field:sale.receipt.report,due_delay:0
 447 msgid "Avg. Due Delay"
 448 msgstr ""
 449
 450 #. module: account_voucher
 451 #: view:account.invoice:0
 452 #: code:addons/account_voucher/invoice.py:32
 453 #, python-format
 454 msgid "Pay Invoice"
 455 msgstr ""
 456
 457 #. module: account_voucher
 458 #: code:addons/account_voucher/account_voucher.py:741
 459 #, python-format
 460 msgid "No Account Base Code and Account Tax Code!"
 461 msgstr ""
 462
 463 #. module: account_voucher
 464 #: field:account.voucher,tax_amount:0
 465 msgid "Tax Amount"
 466 msgstr ""
 467
 468 #. module: account_voucher
 469 #: view:account.voucher:0
 470 msgid "Voucher Entry"
 471 msgstr ""
 472
 473 #. module: account_voucher
 474 #: view:account.voucher:0
 475 #: field:account.voucher,partner_id:0
 476 #: field:account.voucher.line,partner_id:0
 477 #: view:sale.receipt.report:0
 478 #: field:sale.receipt.report,partner_id:0
 479 msgid "Partner"
 480 msgstr ""
 481
 482 #. module: account_voucher
 483 #: field:account.voucher,payment_option:0
 484 msgid "Payment Difference"
 485 msgstr ""
 486
 487 #. module: account_voucher
 488 #: constraint:account.bank.statement.line:0
 489 msgid ""
 490 "The amount of the voucher must be the same amount as the one on the "
 491 "statement line"
 492 msgstr ""
 493
 494 #. module: account_voucher
 495 #: view:account.voucher:0
 496 msgid "To Review"
 497 msgstr ""
 498
 499 #. module: account_voucher
 500 #: view:account.voucher:0
 501 msgid "Expense Lines"
 502 msgstr ""
 503
 504 #. module: account_voucher
 505 #: field:account.statement.from.invoice,line_ids:0
 506 #: field:account.statement.from.invoice.lines,line_ids:0
 507 msgid "Invoices"
 508 msgstr ""
 509
 510 #. module: account_voucher
 511 #: selection:sale.receipt.report,month:0
 512 msgid "December"
 513 msgstr ""
 514
 515 #. module: account_voucher
 516 #: field:account.voucher,line_ids:0
 517 #: model:ir.model,name:account_voucher.model_account_voucher_line
 518 msgid "Voucher Lines"
 519 msgstr ""
 520
 521 #. module: account_voucher
 522 #: view:sale.receipt.report:0
 523 #: field:sale.receipt.report,month:0
 524 msgid "Month"
 525 msgstr ""
 526
 527 #. module: account_voucher
 528 #: field:account.voucher,currency_id:0
 529 #: field:sale.receipt.report,currency_id:0
 530 msgid "Currency"
 531 msgstr ""
 532
 533 #. module: account_voucher
 534 #: view:account.statement.from.invoice.lines:0
 535 msgid "Payable and Receivables"
 536 msgstr ""
 537
 538 #. module: account_voucher
 539 #: selection:account.voucher,pay_now:0
 540 #: selection:sale.receipt.report,pay_now:0
 541 msgid "Pay Later or Group Funds"
 542 msgstr ""
 543
 544 #. module: account_voucher
 545 #: view:sale.receipt.report:0
 546 #: field:sale.receipt.report,user_id:0
 547 msgid "Salesman"
 548 msgstr ""
 549
 550 #. module: account_voucher
 551 #: view:sale.receipt.report:0
 552 #: field:sale.receipt.report,delay_to_pay:0
 553 msgid "Avg. Delay To Pay"
 554 msgstr ""
 555
 556 #. module: account_voucher
 557 #: view:account.voucher:0
 558 #: selection:account.voucher,state:0
 559 #: view:sale.receipt.report:0
 560 #: selection:sale.receipt.report,state:0
 561 #: report:voucher.print:0
 562 msgid "Draft"
 563 msgstr ""
 564
 565 #. module: account_voucher
 566 #: field:account.voucher,writeoff_acc_id:0
 567 msgid "Write-Off account"
 568 msgstr ""
 569
 570 #. module: account_voucher
 571 #: report:voucher.print:0
 572 msgid "Currency:"
 573 msgstr ""
 574
 575 #. module: account_voucher
 576 #: view:sale.receipt.report:0
 577 #: field:sale.receipt.report,price_total_tax:0
 578 msgid "Total With Tax"
 579 msgstr ""
 580
 581 #. module: account_voucher
 582 #: report:voucher.print:0
 583 msgid "PRO-FORMA"
 584 msgstr ""
 585
 586 #. module: account_voucher
 587 #: selection:sale.receipt.report,month:0
 588 msgid "August"
 589 msgstr ""
 590
 591 #. module: account_voucher
 592 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 593 msgid ""
 594 "The supplier payment form allows you to track the payment you do to your "
 595 "suppliers. When you select a supplier, the payment method and an amount for "
 596 "the payment, OpenERP will propose to reconcile your payment with the open "
 597 "supplier invoices or bills."
 598 msgstr ""
 599
 600 #. module: account_voucher
 601 #: view:account.voucher:0
 602 msgid "Total Amount"
 603 msgstr ""
 604
 605 #. module: account_voucher
 606 #: selection:sale.receipt.report,month:0
 607 msgid "June"
 608 msgstr ""
 609
 610 #. module: account_voucher
 611 #: field:account.voucher.line,type:0
 612 msgid "Cr/Dr"
 613 msgstr ""
 614
 615 #. module: account_voucher
 616 #: field:account.voucher,audit:0
 617 msgid "Audit Complete ?"
 618 msgstr ""
 619
 620 #. module: account_voucher
 621 #: view:account.voucher:0
 622 msgid "Payment Terms"
 623 msgstr ""
 624
 625 #. module: account_voucher
 626 #: view:account.voucher:0
 627 msgid "Are you sure to unreconcile this record ?"
 628 msgstr ""
 629
 630 #. module: account_voucher
 631 #: field:account.voucher,date:0
 632 #: field:account.voucher.line,date_original:0
 633 #: field:sale.receipt.report,date:0
 634 msgid "Date"
 635 msgstr ""
 636
 637 #. module: account_voucher
 638 #: selection:sale.receipt.report,month:0
 639 msgid "November"
 640 msgstr ""
 641
 642 #. module: account_voucher
 643 #: view:account.voucher:0
 644 #: view:sale.receipt.report:0
 645 msgid "Extended Filters..."
 646 msgstr ""
 647
 648 #. module: account_voucher
 649 #: report:voucher.print:0
 650 msgid "Number:"
 651 msgstr ""
 652
 653 #. module: account_voucher
 654 #: field:account.bank.statement.line,amount_reconciled:0
 655 msgid "Amount reconciled"
 656 msgstr ""
 657
 658 #. module: account_voucher
 659 #: field:account.voucher,analytic_id:0
 660 msgid "Write-Off Analytic Account"
 661 msgstr ""
 662
 663 #. module: account_voucher
 664 #: selection:account.voucher,pay_now:0
 665 #: selection:sale.receipt.report,pay_now:0
 666 msgid "Pay Directly"
 667 msgstr ""
 668
 669 #. module: account_voucher
 670 #: selection:sale.receipt.report,month:0
 671 msgid "October"
 672 msgstr ""
 673
 674 #. module: account_voucher
 675 #: field:account.voucher,pre_line:0
 676 msgid "Previous Payments ?"
 677 msgstr ""
 678
 679 #. module: account_voucher
 680 #: selection:sale.receipt.report,month:0
 681 msgid "January"
 682 msgstr ""
 683
 684 #. module: account_voucher
 685 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 686 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 687 msgid "Journal Vouchers"
 688 msgstr ""
 689
 690 #. module: account_voucher
 691 #: view:account.voucher:0
 692 msgid "Compute Tax"
 693 msgstr ""
 694
 695 #. module: account_voucher
 696 #: selection:account.voucher.line,type:0
 697 msgid "Credit"
 698 msgstr ""
 699
 700 #. module: account_voucher
 701 #: code:addons/account_voucher/account_voucher.py:640
 702 #, python-format
 703 msgid "Please define a sequence on the journal !"
 704 msgstr ""
 705
 706 #. module: account_voucher
 707 #: view:account.voucher:0
 708 msgid "Open Supplier Journal Entries"
 709 msgstr ""
 710
 711 #. module: account_voucher
 712 #: report:voucher.print:0
 713 msgid "Through :"
 714 msgstr ""
 715
 716 #. module: account_voucher
 717 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 718 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 719 msgid "Supplier Payment"
 720 msgstr ""
 721
 722 #. module: account_voucher
 723 #: view:account.voucher:0
 724 msgid "Post"
 725 msgstr ""
 726
 727 #. module: account_voucher
 728 #: view:account.voucher:0
 729 msgid "Invoices and outstanding transactions"
 730 msgstr ""
 731
 732 #. module: account_voucher
 733 #: view:sale.receipt.report:0
 734 #: field:sale.receipt.report,price_total:0
 735 msgid "Total Without Tax"
 736 msgstr ""
 737
 738 #. module: account_voucher
 739 #: view:account.voucher:0
 740 msgid "Bill Date"
 741 msgstr ""
 742
 743 #. module: account_voucher
 744 #: help:account.voucher,state:0
 745 msgid ""
 746 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 747 "Voucher.                         \n"
 748 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 749 "an voucher number.                         \n"
 750 "* The 'Posted' state is used when user create voucher,a voucher number is "
 751 "generated and voucher entries are created in account                         "
 752 "\n"
 753 "* The 'Cancelled' state is used when user cancel voucher."
 754 msgstr ""
 755
 756 #. module: account_voucher
 757 #: view:account.voucher:0
 758 #: model:ir.model,name:account_voucher.model_account_voucher
 759 msgid "Accounting Voucher"
 760 msgstr ""
 761
 762 #. module: account_voucher
 763 #: field:account.voucher,number:0
 764 msgid "Number"
 765 msgstr ""
 766
 767 #. module: account_voucher
 768 #: model:ir.model,name:account_voucher.model_account_bank_statement
 769 msgid "Bank Statement"
 770 msgstr ""
 771
 772 #. module: account_voucher
 773 #: selection:sale.receipt.report,month:0
 774 msgid "September"
 775 msgstr ""
 776
 777 #. module: account_voucher
 778 #: view:account.voucher:0
 779 msgid "Sales Information"
 780 msgstr ""
 781
 782 #. module: account_voucher
 783 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 784 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 785 #: view:sale.receipt.report:0
 786 msgid "Sales Receipt Analysis"
 787 msgstr ""
 788
 789 #. module: account_voucher
 790 #: field:account.voucher.line,voucher_id:0
 791 #: model:res.request.link,name:account_voucher.req_link_voucher
 792 msgid "Voucher"
 793 msgstr ""
 794
 795 #. module: account_voucher
 796 #: model:ir.model,name:account_voucher.model_account_invoice
 797 msgid "Invoice"
 798 msgstr ""
 799
 800 #. module: account_voucher
 801 #: view:account.voucher:0
 802 msgid "Voucher Items"
 803 msgstr ""
 804
 805 #. module: account_voucher
 806 #: view:account.statement.from.invoice:0
 807 #: view:account.statement.from.invoice.lines:0
 808 #: view:account.voucher:0
 809 #: view:account.voucher.unreconcile:0
 810 msgid "Cancel"
 811 msgstr ""
 812
 813 #. module: account_voucher
 814 #: selection:account.voucher,state:0
 815 #: view:sale.receipt.report:0
 816 #: selection:sale.receipt.report,state:0
 817 msgid "Pro-forma"
 818 msgstr ""
 819
 820 #. module: account_voucher
 821 #: view:account.voucher:0
 822 #: field:account.voucher,move_ids:0
 823 msgid "Journal Items"
 824 msgstr ""
 825
 826 #. module: account_voucher
 827 #: view:account.voucher:0
 828 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 829 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 830 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 831 msgid "Customer Payment"
 832 msgstr ""
 833
 834 #. module: account_voucher
 835 #: view:account.statement.from.invoice:0
 836 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 837 msgid "Import Invoices in Statement"
 838 msgstr ""
 839
 840 #. module: account_voucher
 841 #: view:account.voucher:0
 842 msgid "Pay"
 843 msgstr ""
 844
 845 #. module: account_voucher
 846 #: selection:account.voucher.line,type:0
 847 msgid "Debit"
 848 msgstr ""
 849
 850 #. module: account_voucher
 851 #: view:account.voucher:0
 852 msgid "Are you sure to confirm this record ?"
 853 msgstr ""
 854
 855 #. module: account_voucher
 856 #: selection:account.voucher,payment_option:0
 857 msgid "Reconcile with Write-Off"
 858 msgstr ""
 859
 860 #. module: account_voucher
 861 #: view:account.voucher:0
 862 msgid "Payment Method"
 863 msgstr ""
 864
 865 #. module: account_voucher
 866 #: field:account.voucher.line,name:0
 867 msgid "Description"
 868 msgstr ""
 869
 870 #. module: account_voucher
 871 #: report:voucher.print:0
 872 msgid "Canceled"
 873 msgstr ""
 874
 875 #. module: account_voucher
 876 #: selection:sale.receipt.report,month:0
 877 msgid "May"
 878 msgstr ""
 879
 880 #. module: account_voucher
 881 #: field:account.statement.from.invoice,journal_ids:0
 882 #: view:account.voucher:0
 883 #: field:account.voucher,journal_id:0
 884 #: view:sale.receipt.report:0
 885 #: field:sale.receipt.report,journal_id:0
 886 msgid "Journal"
 887 msgstr ""
 888
 889 #. module: account_voucher
 890 #: view:account.voucher:0
 891 msgid "Internal Notes"
 892 msgstr ""
 893
 894 #. module: account_voucher
 895 #: view:account.voucher:0
 896 #: field:account.voucher,line_cr_ids:0
 897 msgid "Credits"
 898 msgstr ""
 899
 900 #. module: account_voucher
 901 #: field:account.voucher.line,amount_original:0
 902 msgid "Original Amount"
 903 msgstr ""
 904
 905 #. module: account_voucher
 906 #: report:voucher.print:0
 907 msgid "State:"
 908 msgstr ""
 909
 910 #. module: account_voucher
 911 #: field:account.bank.statement.line,voucher_id:0
 912 #: view:account.invoice:0
 913 #: view:account.voucher:0
 914 #: field:account.voucher,pay_now:0
 915 #: selection:account.voucher,type:0
 916 #: field:sale.receipt.report,pay_now:0
 917 #: selection:sale.receipt.report,type:0
 918 msgid "Payment"
 919 msgstr ""
 920
 921 #. module: account_voucher
 922 #: view:account.voucher:0
 923 #: selection:account.voucher,state:0
 924 #: view:sale.receipt.report:0
 925 #: selection:sale.receipt.report,state:0
 926 #: report:voucher.print:0
 927 msgid "Posted"
 928 msgstr ""
 929
 930 #. module: account_voucher
 931 #: view:account.voucher:0
 932 msgid "Customer"
 933 msgstr ""
 934
 935 #. module: account_voucher
 936 #: selection:sale.receipt.report,month:0
 937 msgid "February"
 938 msgstr ""
 939
 940 #. module: account_voucher
 941 #: view:account.voucher:0
 942 msgid "Supplier Invoices and Outstanding transactions"
 943 msgstr ""
 944
 945 #. module: account_voucher
 946 #: field:account.voucher,comment:0
 947 msgid "Write-Off Comment"
 948 msgstr ""
 949
 950 #. module: account_voucher
 951 #: selection:sale.receipt.report,month:0
 952 msgid "April"
 953 msgstr ""
 954
 955 #. module: account_voucher
 956 #: field:account.voucher,type:0
 957 msgid "Default Type"
 958 msgstr ""
 959
 960 #. module: account_voucher
 961 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 962 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 963 msgid "Entries by Statement from Invoices"
 964 msgstr ""
 965
 966 #. module: account_voucher
 967 #: field:account.voucher,move_id:0
 968 msgid "Account Entry"
 969 msgstr ""
 970
 971 #. module: account_voucher
 972 #: field:sale.receipt.report,state:0
 973 msgid "Voucher State"
 974 msgstr ""
 975
 976 #. module: account_voucher
 977 #: help:account.voucher,date:0
 978 msgid "Effective date for accounting entries"
 979 msgstr ""
 980
 981 #. module: account_voucher
 982 #: selection:account.voucher,payment_option:0
 983 msgid "Keep Open"
 984 msgstr ""
 985
 986 #. module: account_voucher
 987 #: view:account.voucher.unreconcile:0
 988 msgid ""
 989 "If you unreconciliate transactions, you must also verify all the actions "
 990 "that are linked to those transactions because they will not be disable"
 991 msgstr ""
 992
 993 #. module: account_voucher
 994 #: field:account.voucher.line,untax_amount:0
 995 msgid "Untax Amount"
 996 msgstr ""
 997
 998 #. module: account_voucher
 999 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1000 msgid "Sales Receipt Statistics"
1001 msgstr ""
1002
1003 #. module: account_voucher
1004 #: view:sale.receipt.report:0
1005 #: field:sale.receipt.report,year:0
1006 msgid "Year"
1007 msgstr ""
1008
1009 #. module: account_voucher
1010 #: view:account.voucher:0
1011 #: field:account.voucher.line,amount_unreconciled:0
1012 msgid "Open Balance"
1013 msgstr ""
1014
1015 #. module: account_voucher
1016 #: view:account.voucher:0
1017 #: field:account.voucher,amount:0
1018 msgid "Total"
1019 msgstr ""