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.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
11 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Albanian <sq@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-22 05:24+0000\n"
18 "X-Generator: Launchpad (build 14838)\n"
20 #. module: account_voucher
21 #: view:account.voucher.unreconcile:0
22 msgid "Unreconciliation transactions"
25 #. module: account_voucher
26 #: code:addons/account_voucher/account_voucher.py:324
31 #. module: account_voucher
32 #: view:account.voucher:0
36 #. module: account_voucher
37 #: view:account.voucher:0
38 msgid "Open Customer Journal Entries"
41 #. module: account_voucher
42 #: view:sale.receipt.report:0
46 #. module: account_voucher
47 #: report:voucher.print:0
51 #. module: account_voucher
52 #: view:account.voucher:0 view:sale.receipt.report:0
56 #. module: account_voucher
57 #: code:addons/account_voucher/account_voucher.py:797
59 msgid "Cannot delete Voucher(s) which are already opened or paid !"
62 #. module: account_voucher
63 #: view:account.voucher:0
67 #. module: account_voucher
68 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
72 #. module: account_voucher
73 #: model:ir.module.module,description:account_voucher.module_meta_information
75 "Account Voucher module includes all the basic requirements of\n"
76 " Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
79 " * Voucher Receipt\n"
80 " * Cheque Register\n"
84 #. module: account_voucher
85 #: view:account.voucher:0
86 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
90 #. module: account_voucher
91 #: code:addons/account_voucher/account_voucher.py:1063
94 "You have to configure account base code and account tax code on the '%s' tax!"
97 #. module: account_voucher
98 #: view:account.statement.from.invoice.lines:0
99 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
100 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
102 msgid "Import Entries"
105 #. module: account_voucher
106 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
107 msgid "Account voucher unreconcile"
110 #. module: account_voucher
111 #: selection:sale.receipt.report,month:0
115 #. module: account_voucher
116 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
118 "When you sell products to a customer, you can give him a sales receipt or an "
119 "invoice. When the sales receipt is confirmed, it creates journal items "
120 "automatically and you can record the customer payment related to this sales "
124 #. module: account_voucher
125 #: view:account.voucher:0
129 #. module: account_voucher
130 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
131 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
135 #. module: account_voucher
136 #: view:account.voucher:0
140 #. module: account_voucher
141 #: help:account.voucher,reference:0
142 msgid "Transaction reference number."
145 #. module: account_voucher
146 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
147 msgid "Unreconcile entries"
150 #. module: account_voucher
151 #: view:account.voucher:0
152 msgid "Voucher Statistics"
155 #. module: account_voucher
156 #: view:account.voucher:0
160 #. module: account_voucher
161 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
165 #. module: account_voucher
166 #: view:account.voucher:0
167 msgid "Search Vouchers"
170 #. module: account_voucher
171 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
175 #. module: account_voucher
176 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
177 #: field:sale.receipt.report,account_id:0
181 #. module: account_voucher
182 #: field:account.voucher,line_dr_ids:0
186 #. module: account_voucher
187 #: view:account.statement.from.invoice.lines:0
191 #. module: account_voucher
192 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
194 "From this report, you can have an overview of the amount invoiced to your "
195 "customer as well as payment delays. The tool search can also be used to "
196 "personalise your Invoices reports and so, match this analysis to your needs."
199 #. module: account_voucher
200 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
201 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
205 #. module: account_voucher
206 #: field:account.voucher,narration:0
210 #. module: account_voucher
211 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
213 "Sales payment allows you to register the payments you receive from your "
214 "customers. In order to record a payment, you must enter the customer, the "
215 "payment method (=the journal) and the payment amount. OpenERP will propose "
216 "to you automatically the reconciliation of this payment with the open "
217 "invoices or sales receipts."
220 #. module: account_voucher
221 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
225 #. module: account_voucher
226 #: field:account.voucher.line,move_line_id:0
230 #. module: account_voucher
231 #: field:account.voucher,reference:0
235 #. module: account_voucher
236 #: field:account.voucher.line,amount:0
240 #. module: account_voucher
241 #: view:account.voucher:0
242 msgid "Payment Options"
245 #. module: account_voucher
246 #: view:account.voucher:0
247 msgid "Other Information"
250 #. module: account_voucher
251 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
255 #. module: account_voucher
256 #: field:account.statement.from.invoice,date:0
260 #. module: account_voucher
261 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
262 msgid "Bank Statement Line"
265 #. module: account_voucher
266 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
267 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
268 msgid "Supplier Vouchers"
271 #. module: account_voucher
272 #: view:account.voucher:0 view:account.voucher.unreconcile:0
276 #. module: account_voucher
277 #: field:account.voucher,tax_id:0
281 #. module: account_voucher
282 #: report:voucher.print:0
283 msgid "Amount (in words) :"
286 #. module: account_voucher
287 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
288 msgid "# of Voucher Lines"
291 #. module: account_voucher
292 #: field:account.voucher.line,account_analytic_id:0
293 msgid "Analytic Account"
296 #. module: account_voucher
297 #: view:account.voucher:0
298 msgid "Payment Information"
301 #. module: account_voucher
302 #: view:account.statement.from.invoice:0
306 #. module: account_voucher
307 #: view:account.voucher:0
311 #. module: account_voucher
312 #: view:account.bank.statement:0
313 msgid "Import Invoices"
316 #. module: account_voucher
317 #: report:voucher.print:0
321 #. module: account_voucher
322 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
326 #. module: account_voucher
327 #: report:voucher.print:0
328 msgid "On Account of :"
331 #. module: account_voucher
332 #: field:account.voucher,writeoff_amount:0
333 msgid "Write-Off Amount"
336 #. module: account_voucher
337 #: view:account.voucher:0
341 #. module: account_voucher
342 #: report:voucher.print:0
346 #. module: account_voucher
347 #: view:account.voucher:0 field:account.voucher,period_id:0
351 #. module: account_voucher
352 #: view:account.voucher:0 field:account.voucher,state:0
353 #: view:sale.receipt.report:0
357 #. module: account_voucher
358 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
359 msgid "Accounting Voucher Entries"
362 #. module: account_voucher
363 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
367 #. module: account_voucher
368 #: field:account.voucher.unreconcile,remove:0
369 msgid "Want to remove accounting entries too ?"
372 #. module: account_voucher
373 #: view:account.voucher:0
374 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
375 msgid "Voucher Entries"
378 #. module: account_voucher
379 #: code:addons/account_voucher/account_voucher.py:462
380 #: code:addons/account_voucher/account_voucher.py:894
385 #. module: account_voucher
386 #: view:account.voucher:0
387 msgid "Supplier Voucher"
390 #. module: account_voucher
391 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
392 msgid "Vouchers Entries"
395 #. module: account_voucher
396 #: field:account.voucher,name:0
400 #. module: account_voucher
401 #: view:account.voucher:0
402 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
403 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
404 msgid "Sales Receipt"
407 #. module: account_voucher
408 #: code:addons/account_voucher/account_voucher.py:797
410 msgid "Invalid action !"
413 #. module: account_voucher
414 #: view:account.voucher:0
415 msgid "Bill Information"
418 #. module: account_voucher
419 #: selection:sale.receipt.report,month:0
423 #. module: account_voucher
424 #: view:account.voucher.unreconcile:0
425 msgid "Unreconciliation"
428 #. module: account_voucher
429 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
430 msgid "Avg. Due Delay"
433 #. module: account_voucher
434 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
439 #. module: account_voucher
440 #: code:addons/account_voucher/account_voucher.py:1063
442 msgid "No Account Base Code and Account Tax Code!"
445 #. module: account_voucher
446 #: field:account.voucher,tax_amount:0
450 #. module: account_voucher
451 #: view:account.voucher:0
452 msgid "Voucher Entry"
455 #. module: account_voucher
456 #: view:account.voucher:0 field:account.voucher,partner_id:0
457 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
458 #: field:sale.receipt.report,partner_id:0
462 #. module: account_voucher
463 #: field:account.voucher,payment_option:0
464 msgid "Payment Difference"
467 #. module: account_voucher
468 #: constraint:account.bank.statement.line:0
470 "The amount of the voucher must be the same amount as the one on the "
474 #. module: account_voucher
475 #: view:account.voucher:0 field:account.voucher,audit:0
479 #. module: account_voucher
480 #: view:account.voucher:0
481 msgid "Expense Lines"
484 #. module: account_voucher
485 #: field:account.statement.from.invoice,line_ids:0
486 #: field:account.statement.from.invoice.lines,line_ids:0
490 #. module: account_voucher
491 #: selection:sale.receipt.report,month:0
495 #. module: account_voucher
496 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
497 #: model:ir.model,name:account_voucher.model_account_voucher_line
498 msgid "Voucher Lines"
501 #. module: account_voucher
502 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
506 #. module: account_voucher
507 #: field:account.voucher,currency_id:0
508 #: field:account.voucher.line,currency_id:0
509 #: field:sale.receipt.report,currency_id:0
513 #. module: account_voucher
514 #: view:account.statement.from.invoice.lines:0
515 msgid "Payable and Receivables"
518 #. module: account_voucher
519 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
520 msgid "Pay Later or Group Funds"
523 #. module: account_voucher
524 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
528 #. module: account_voucher
529 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
530 msgid "Avg. Delay To Pay"
533 #. module: account_voucher
534 #: view:account.voucher:0 selection:account.voucher,state:0
535 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
539 #. module: account_voucher
540 #: field:account.voucher,writeoff_acc_id:0
541 msgid "Write-Off account"
544 #. module: account_voucher
545 #: report:voucher.print:0
549 #. module: account_voucher
550 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
551 msgid "Total With Tax"
554 #. module: account_voucher
555 #: report:voucher.print:0
559 #. module: account_voucher
560 #: selection:sale.receipt.report,month:0
564 #. module: account_voucher
565 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
567 "The supplier payment form allows you to track the payment you do to your "
568 "suppliers. When you select a supplier, the payment method and an amount for "
569 "the payment, OpenERP will propose to reconcile your payment with the open "
570 "supplier invoices or bills."
573 #. module: account_voucher
574 #: view:account.voucher:0
578 #. module: account_voucher
579 #: selection:sale.receipt.report,month:0
583 #. module: account_voucher
584 #: field:account.voucher.line,type:0
588 #. module: account_voucher
589 #: field:account.voucher,audit:0
590 msgid "Audit Complete ?"
593 #. module: account_voucher
594 #: view:account.voucher:0
595 msgid "Payment Terms"
598 #. module: account_voucher
599 #: view:account.voucher:0
600 msgid "Are you sure to unreconcile this record ?"
603 #. module: account_voucher
604 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
605 #: field:sale.receipt.report,date:0
609 #. module: account_voucher
610 #: selection:sale.receipt.report,month:0
614 #. module: account_voucher
615 #: view:sale.receipt.report:0
616 msgid "Extended Filters..."
619 #. module: account_voucher
620 #: report:voucher.print:0
624 #. module: account_voucher
625 #: field:account.bank.statement.line,amount_reconciled:0
626 msgid "Amount reconciled"
629 #. module: account_voucher
630 #: field:account.voucher,analytic_id:0
631 msgid "Write-Off Analytic Account"
634 #. module: account_voucher
635 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
639 #. module: account_voucher
640 #: selection:sale.receipt.report,month:0
644 #. module: account_voucher
645 #: field:account.voucher,pre_line:0
646 msgid "Previous Payments ?"
649 #. module: account_voucher
650 #: selection:sale.receipt.report,month:0
654 #. module: account_voucher
655 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
656 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
657 msgid "Journal Vouchers"
660 #. module: account_voucher
661 #: view:account.voucher:0
665 #. module: account_voucher
666 #: selection:account.voucher.line,type:0
670 #. module: account_voucher
671 #: code:addons/account_voucher/account_voucher.py:895
673 msgid "Please define a sequence on the journal !"
676 #. module: account_voucher
677 #: view:account.voucher:0
678 msgid "Open Supplier Journal Entries"
681 #. module: account_voucher
682 #: report:voucher.print:0
686 #. module: account_voucher
687 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
688 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
689 msgid "Supplier Payment"
692 #. module: account_voucher
693 #: view:account.voucher:0
697 #. module: account_voucher
698 #: view:account.voucher:0
699 msgid "Invoices and outstanding transactions"
702 #. module: account_voucher
703 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
704 msgid "Total Without Tax"
707 #. module: account_voucher
708 #: view:account.voucher:0
712 #. module: account_voucher
713 #: help:account.voucher,state:0
715 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
717 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
718 "an voucher number. \n"
719 "* The 'Posted' state is used when user create voucher,a voucher number is "
720 "generated and voucher entries are created in account "
722 "* The 'Cancelled' state is used when user cancel voucher."
725 #. module: account_voucher
726 #: view:account.voucher:0
727 #: model:ir.model,name:account_voucher.model_account_voucher
728 msgid "Accounting Voucher"
731 #. module: account_voucher
732 #: field:account.voucher,number:0
736 #. module: account_voucher
737 #: model:ir.model,name:account_voucher.model_account_bank_statement
738 msgid "Bank Statement"
741 #. module: account_voucher
742 #: selection:sale.receipt.report,month:0
746 #. module: account_voucher
747 #: view:account.voucher:0
748 msgid "Sales Information"
751 #. module: account_voucher
752 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
753 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
754 #: view:sale.receipt.report:0
755 msgid "Sales Receipt Analysis"
758 #. module: account_voucher
759 #: field:account.voucher.line,voucher_id:0
760 #: model:res.request.link,name:account_voucher.req_link_voucher
764 #. module: account_voucher
765 #: model:ir.model,name:account_voucher.model_account_invoice
769 #. module: account_voucher
770 #: view:account.voucher:0
771 msgid "Voucher Items"
774 #. module: account_voucher
775 #: view:account.statement.from.invoice:0
776 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
777 #: view:account.voucher.unreconcile:0
781 #. module: account_voucher
782 #: selection:account.voucher,state:0 view:sale.receipt.report:0
783 #: selection:sale.receipt.report,state:0
787 #. module: account_voucher
788 #: view:account.voucher:0 field:account.voucher,move_ids:0
789 msgid "Journal Items"
792 #. module: account_voucher
793 #: view:account.voucher:0
794 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
795 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
796 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
797 msgid "Customer Payment"
800 #. module: account_voucher
801 #: view:account.statement.from.invoice:0
802 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
803 msgid "Import Invoices in Statement"
806 #. module: account_voucher
807 #: view:account.voucher:0
811 #. module: account_voucher
812 #: selection:account.voucher.line,type:0
816 #. module: account_voucher
817 #: view:account.voucher:0
818 msgid "Are you sure to confirm this record ?"
821 #. module: account_voucher
822 #: selection:account.voucher,payment_option:0
823 msgid "Reconcile with Write-Off"
826 #. module: account_voucher
827 #: view:account.voucher:0
828 msgid "Payment Method"
831 #. module: account_voucher
832 #: field:account.voucher.line,name:0
836 #. module: account_voucher
837 #: report:voucher.print:0
841 #. module: account_voucher
842 #: selection:sale.receipt.report,month:0
846 #. module: account_voucher
847 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
848 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
849 #: field:sale.receipt.report,journal_id:0
853 #. module: account_voucher
854 #: view:account.voucher:0
855 msgid "Internal Notes"
858 #. module: account_voucher
859 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
863 #. module: account_voucher
864 #: field:account.voucher.line,amount_original:0
865 msgid "Original Amount"
868 #. module: account_voucher
869 #: report:voucher.print:0
873 #. module: account_voucher
874 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
875 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
876 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
880 #. module: account_voucher
881 #: view:account.voucher:0 selection:account.voucher,state:0
882 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
886 #. module: account_voucher
887 #: view:account.voucher:0
891 #. module: account_voucher
892 #: selection:sale.receipt.report,month:0
896 #. module: account_voucher
897 #: view:account.voucher:0
898 msgid "Supplier Invoices and Outstanding transactions"
901 #. module: account_voucher
902 #: field:account.voucher,comment:0
903 msgid "Write-Off Comment"
906 #. module: account_voucher
907 #: selection:sale.receipt.report,month:0
911 #. module: account_voucher
912 #: field:account.voucher,type:0
916 #. module: account_voucher
917 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
918 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
919 msgid "Entries by Statement from Invoices"
922 #. module: account_voucher
923 #: field:account.voucher,move_id:0
924 msgid "Account Entry"
927 #. module: account_voucher
928 #: field:sale.receipt.report,state:0
929 msgid "Voucher State"
932 #. module: account_voucher
933 #: help:account.voucher,date:0
934 msgid "Effective date for accounting entries"
937 #. module: account_voucher
938 #: selection:account.voucher,payment_option:0
942 #. module: account_voucher
943 #: view:account.voucher.unreconcile:0
945 "If you unreconciliate transactions, you must also verify all the actions "
946 "that are linked to those transactions because they will not be disable"
949 #. module: account_voucher
950 #: field:account.voucher.line,untax_amount:0
954 #. module: account_voucher
955 #: model:ir.model,name:account_voucher.model_sale_receipt_report
956 msgid "Sales Receipt Statistics"
959 #. module: account_voucher
960 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
964 #. module: account_voucher
965 #: field:account.voucher.line,amount_unreconciled:0
969 #. module: account_voucher
970 #: view:account.voucher:0 field:account.voucher,amount:0