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: 2010-12-15 15:04+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: 2010-12-17 05:38+0000\n"
  18 "X-Generator: Launchpad (build Unknown)\n"
  19
  20 #. module: account_voucher
  21 #: view:account.voucher.unreconcile:0
  22 msgid "Unreconciliation transactions"
  23 msgstr ""
  24
  25 #. module: account_voucher
  26 #: view:account.voucher:0
  27 msgid "Payment Ref"
  28 msgstr ""
  29
  30 #. module: account_voucher
  31 #: view:account.voucher:0
  32 msgid "Open Customer Journal Entries"
  33 msgstr ""
  34
  35 #. module: account_voucher
  36 #: report:voucher.cash_receipt.drcr:0
  37 #: report:voucher.print:0
  38 msgid "Particulars"
  39 msgstr ""
  40
  41 #. module: account_voucher
  42 #: view:account.voucher:0
  43 msgid "Group By..."
  44 msgstr ""
  45
  46 #. module: account_voucher
  47 #: code:addons/account_voucher/account_voucher.py:0
  48 #, python-format
  49 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  50 msgstr ""
  51
  52 #. module: account_voucher
  53 #: report:voucher.cash_receipt.drcr:0
  54 msgid "Ref. :"
  55 msgstr ""
  56
  57 #. module: account_voucher
  58 #: view:account.voucher:0
  59 msgid "Supplier"
  60 msgstr ""
  61
  62 #. module: account_voucher
  63 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  64 msgid "Voucher Print"
  65 msgstr ""
  66
  67 #. module: account_voucher
  68 #: model:ir.module.module,description:account_voucher.module_meta_information
  69 msgid ""
  70 "Account Voucher module includes all the basic requirements of\n"
  71 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  72 "etc...\n"
  73 "    * Voucher Entry\n"
  74 "    * Voucher Receipt\n"
  75 "    * Cheque Register\n"
  76 "    "
  77 msgstr ""
  78
  79 #. module: account_voucher
  80 #: view:account.voucher:0
  81 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  82 msgid "Bill Payment"
  83 msgstr ""
  84
  85 #. module: account_voucher
  86 #: field:account.voucher.line,amount_original:0
  87 msgid "Originial Amount"
  88 msgstr ""
  89
  90 #. module: account_voucher
  91 #: view:account.statement.from.invoice.lines:0
  92 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
  93 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  94 #, python-format
  95 msgid "Import Entries"
  96 msgstr ""
  97
  98 #. module: account_voucher
  99 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 100 msgid "Account voucher unreconcile"
 101 msgstr ""
 102
 103 #. module: account_voucher
 104 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 105 msgid ""
 106 "When you sell products to a customer, you can give him a sales receipt or an "
 107 "invoice. When the sales receipt is confirmed, it creates journal items "
 108 "automatically and you can record the customer payment related to this sales "
 109 "receipt."
 110 msgstr ""
 111
 112 #. module: account_voucher
 113 #: view:account.voucher:0
 114 msgid "Pay Bill"
 115 msgstr ""
 116
 117 #. module: account_voucher
 118 #: field:account.voucher,company_id:0
 119 #: field:account.voucher.line,company_id:0
 120 msgid "Company"
 121 msgstr ""
 122
 123 #. module: account_voucher
 124 #: view:account.voucher:0
 125 msgid "Set to Draft"
 126 msgstr ""
 127
 128 #. module: account_voucher
 129 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 130 msgid "Unreconcile entries"
 131 msgstr ""
 132
 133 #. module: account_voucher
 134 #: view:account.voucher:0
 135 msgid "Voucher Statistics"
 136 msgstr ""
 137
 138 #. module: account_voucher
 139 #: view:account.voucher:0
 140 msgid "Validate"
 141 msgstr ""
 142
 143 #. module: account_voucher
 144 #: view:account.voucher:0
 145 msgid "Search Vouchers"
 146 msgstr ""
 147
 148 #. module: account_voucher
 149 #: selection:account.voucher,type:0
 150 msgid "Purchase"
 151 msgstr ""
 152
 153 #. module: account_voucher
 154 #: field:account.voucher,account_id:0
 155 #: field:account.voucher.line,account_id:0
 156 msgid "Account"
 157 msgstr ""
 158
 159 #. module: account_voucher
 160 #: field:account.voucher,line_dr_ids:0
 161 msgid "Debits"
 162 msgstr ""
 163
 164 #. module: account_voucher
 165 #: view:account.statement.from.invoice.lines:0
 166 msgid "Ok"
 167 msgstr ""
 168
 169 #. module: account_voucher
 170 #: field:account.voucher,date_due:0
 171 #: field:account.voucher.line,date_due:0
 172 msgid "Due Date"
 173 msgstr ""
 174
 175 #. module: account_voucher
 176 #: constraint:account.move.line:0
 177 msgid "You can not create move line on closed account."
 178 msgstr ""
 179
 180 #. module: account_voucher
 181 #: field:account.voucher,narration:0
 182 msgid "Notes"
 183 msgstr ""
 184
 185 #. module: account_voucher
 186 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 187 msgid ""
 188 "Sales payment allows you to register the payments you receive from your "
 189 "customers. In order to record a payment, you must enter the customer, the "
 190 "payment method (=the journal) and the payment amount. OpenERP will propose "
 191 "to you automatically the reconciliation of this payment with the open "
 192 "invoices or sales receipts."
 193 msgstr ""
 194
 195 #. module: account_voucher
 196 #: selection:account.voucher,type:0
 197 msgid "Sale"
 198 msgstr ""
 199
 200 #. module: account_voucher
 201 #: field:account.voucher.line,move_line_id:0
 202 msgid "Journal Item"
 203 msgstr ""
 204
 205 #. module: account_voucher
 206 #: field:account.voucher,reference:0
 207 msgid "Ref #"
 208 msgstr ""
 209
 210 #. module: account_voucher
 211 #: field:account.voucher.line,amount:0
 212 #: report:voucher.print:0
 213 msgid "Amount"
 214 msgstr ""
 215
 216 #. module: account_voucher
 217 #: view:account.voucher:0
 218 msgid "Payment Options"
 219 msgstr ""
 220
 221 #. module: account_voucher
 222 #: sql_constraint:account.move.line:0
 223 msgid "Wrong credit or debit value in accounting entry !"
 224 msgstr ""
 225
 226 #. module: account_voucher
 227 #: view:account.voucher:0
 228 msgid "Bill Information"
 229 msgstr ""
 230
 231 #. module: account_voucher
 232 #: selection:account.voucher,state:0
 233 msgid "Cancelled"
 234 msgstr ""
 235
 236 #. module: account_voucher
 237 #: field:account.statement.from.invoice,date:0
 238 msgid "Date payment"
 239 msgstr ""
 240
 241 #. module: account_voucher
 242 #: report:voucher.cash_receipt.drcr:0
 243 #: report:voucher.print:0
 244 msgid "Receiver's Signature"
 245 msgstr ""
 246
 247 #. module: account_voucher
 248 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 249 msgid "Bank Statement Line"
 250 msgstr ""
 251
 252 #. module: account_voucher
 253 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 254 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 255 msgid "Supplier Vouchers"
 256 msgstr ""
 257
 258 #. module: account_voucher
 259 #: view:account.voucher:0
 260 #: view:account.voucher.unreconcile:0
 261 msgid "Unreconcile"
 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,writeoff_journal_id:0
 271 msgid "Write-Off journal"
 272 msgstr ""
 273
 274 #. module: account_voucher
 275 #: report:voucher.cash_receipt.drcr:0
 276 #: report:voucher.print:0
 277 msgid "Amount (in words) :"
 278 msgstr ""
 279
 280 #. module: account_voucher
 281 #: field:account.voucher,analytic_id:0
 282 #: field:account.voucher.line,account_analytic_id:0
 283 msgid "Analytic Account"
 284 msgstr ""
 285
 286 #. module: account_voucher
 287 #: report:voucher.cash_receipt.drcr:0
 288 msgid "Journal:"
 289 msgstr ""
 290
 291 #. module: account_voucher
 292 #: constraint:account.move.line:0
 293 msgid ""
 294 "You can not create move line on receivable/payable account without partner"
 295 msgstr ""
 296
 297 #. module: account_voucher
 298 #: view:account.voucher:0
 299 msgid "Payment Information"
 300 msgstr ""
 301
 302 #. module: account_voucher
 303 #: view:account.statement.from.invoice:0
 304 msgid "Go"
 305 msgstr ""
 306
 307 #. module: account_voucher
 308 #: view:account.voucher:0
 309 #: field:account.voucher,partner_id:0
 310 #: field:account.voucher.line,partner_id:0
 311 msgid "Partner"
 312 msgstr ""
 313
 314 #. module: account_voucher
 315 #: view:account.bank.statement:0
 316 msgid "Import Invoices"
 317 msgstr ""
 318
 319 #. module: account_voucher
 320 #: code:addons/account_voucher/account_voucher.py:0
 321 #, python-format
 322 msgid ""
 323 "You have to configure account base code and account tax code on the '%s' tax!"
 324 msgstr ""
 325
 326 #. module: account_voucher
 327 #: report:voucher.print:0
 328 msgid "Account :"
 329 msgstr ""
 330
 331 #. module: account_voucher
 332 #: selection:account.voucher,type:0
 333 msgid "Receipt"
 334 msgstr ""
 335
 336 #. module: account_voucher
 337 #: report:voucher.cash_receipt.drcr:0
 338 #: report:voucher.print:0
 339 msgid "On Account of :"
 340 msgstr ""
 341
 342 #. module: account_voucher
 343 #: view:account.voucher:0
 344 msgid "Sales Lines"
 345 msgstr ""
 346
 347 #. module: account_voucher
 348 #: report:voucher.cash_receipt.drcr:0
 349 #: report:voucher.print:0
 350 msgid "Date:"
 351 msgstr ""
 352
 353 #. module: account_voucher
 354 #: view:account.voucher:0
 355 #: field:account.voucher,period_id:0
 356 msgid "Period"
 357 msgstr ""
 358
 359 #. module: account_voucher
 360 #: view:account.voucher:0
 361 #: field:account.voucher,state:0
 362 msgid "State"
 363 msgstr ""
 364
 365 #. module: account_voucher
 366 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 367 msgid "Accounting Voucher Entries"
 368 msgstr ""
 369
 370 #. module: account_voucher
 371 #: view:account.voucher:0
 372 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 373 msgid "Voucher Entries"
 374 msgstr ""
 375
 376 #. module: account_voucher
 377 #: code:addons/account_voucher/account_voucher.py:0
 378 #, python-format
 379 msgid "Error !"
 380 msgstr ""
 381
 382 #. module: account_voucher
 383 #: view:account.voucher:0
 384 msgid "Supplier Voucher"
 385 msgstr ""
 386
 387 #. module: account_voucher
 388 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 389 msgid "Vouchers Entries"
 390 msgstr ""
 391
 392 #. module: account_voucher
 393 #: report:voucher.cash_receipt.drcr:0
 394 #: report:voucher.print:0
 395 msgid "Authorised Signatory"
 396 msgstr ""
 397
 398 #. module: account_voucher
 399 #: view:account.voucher:0
 400 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 401 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 402 msgid "Sales Receipt"
 403 msgstr ""
 404
 405 #. module: account_voucher
 406 #: code:addons/account_voucher/account_voucher.py:0
 407 #, python-format
 408 msgid "Invalid action !"
 409 msgstr ""
 410
 411 #. module: account_voucher
 412 #: view:account.voucher:0
 413 msgid "Other Information"
 414 msgstr ""
 415
 416 #. module: account_voucher
 417 #: view:account.voucher.unreconcile:0
 418 msgid "Unreconciliation"
 419 msgstr ""
 420
 421 #. module: account_voucher
 422 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 423 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 424 msgid "Supplier Payment"
 425 msgstr ""
 426
 427 #. module: account_voucher
 428 #: view:account.invoice:0
 429 #: code:addons/account_voucher/invoice.py:0
 430 #, python-format
 431 msgid "Pay Invoice"
 432 msgstr ""
 433
 434 #. module: account_voucher
 435 #: code:addons/account_voucher/account_voucher.py:0
 436 #, python-format
 437 msgid "No Account Base Code and Account Tax Code!"
 438 msgstr ""
 439
 440 #. module: account_voucher
 441 #: field:account.voucher,tax_amount:0
 442 msgid "Tax Amount"
 443 msgstr ""
 444
 445 #. module: account_voucher
 446 #: view:account.voucher:0
 447 msgid "Voucher Entry"
 448 msgstr ""
 449
 450 #. module: account_voucher
 451 #: view:account.voucher:0
 452 msgid "Paid Amount"
 453 msgstr ""
 454
 455 #. module: account_voucher
 456 #: selection:account.voucher,pay_now:0
 457 msgid "Pay Directly"
 458 msgstr ""
 459
 460 #. module: account_voucher
 461 #: field:account.statement.from.invoice,line_ids:0
 462 #: field:account.statement.from.invoice.lines,line_ids:0
 463 msgid "Invoices"
 464 msgstr ""
 465
 466 #. module: account_voucher
 467 #: field:account.voucher.unreconcile,remove:0
 468 msgid "Want to remove accounting entries too ?"
 469 msgstr ""
 470
 471 #. module: account_voucher
 472 #: field:account.voucher,line_ids:0
 473 #: model:ir.model,name:account_voucher.model_account_voucher_line
 474 msgid "Voucher Lines"
 475 msgstr ""
 476
 477 #. module: account_voucher
 478 #: field:account.voucher,currency_id:0
 479 msgid "Currency"
 480 msgstr ""
 481
 482 #. module: account_voucher
 483 #: view:account.statement.from.invoice.lines:0
 484 msgid "Payable and Receivables"
 485 msgstr ""
 486
 487 #. module: account_voucher
 488 #: selection:account.voucher,pay_now:0
 489 msgid "Pay Later or Group Funds"
 490 msgstr ""
 491
 492 #. module: account_voucher
 493 #: view:account.voucher:0
 494 #: selection:account.voucher,state:0
 495 #: report:voucher.cash_receipt.drcr:0
 496 #: report:voucher.print:0
 497 msgid "Draft"
 498 msgstr ""
 499
 500 #. module: account_voucher
 501 #: field:account.voucher,writeoff_acc_id:0
 502 msgid "Write-Off account"
 503 msgstr ""
 504
 505 #. module: account_voucher
 506 #: report:voucher.print:0
 507 msgid "Currency:"
 508 msgstr ""
 509
 510 #. module: account_voucher
 511 #: report:voucher.cash_receipt.drcr:0
 512 #: report:voucher.print:0
 513 msgid "PRO-FORMA"
 514 msgstr ""
 515
 516 #. module: account_voucher
 517 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 518 msgid ""
 519 "The supplier payment form allows you to track the payment you do to your "
 520 "suppliers. When you select a supplier, the payment method and an amount for "
 521 "the payment, OpenERP will propose to reconcile your payment with the open "
 522 "supplier invoices or bills."
 523 msgstr ""
 524
 525 #. module: account_voucher
 526 #: view:account.voucher:0
 527 msgid "Total Amount"
 528 msgstr ""
 529
 530 #. module: account_voucher
 531 #: field:account.voucher.line,type:0
 532 msgid "Cr/Dr"
 533 msgstr ""
 534
 535 #. module: account_voucher
 536 #: field:account.voucher,audit:0
 537 msgid "Audit Complete ?"
 538 msgstr ""
 539
 540 #. module: account_voucher
 541 #: view:account.voucher:0
 542 msgid "Supplier"
 543 msgstr ""
 544
 545 #. module: account_voucher
 546 #: view:account.voucher:0
 547 msgid "Payment Terms"
 548 msgstr ""
 549
 550 #. module: account_voucher
 551 #: view:account.voucher:0
 552 msgid "Are you sure to unreconcile this record ?"
 553 msgstr ""
 554
 555 #. module: account_voucher
 556 #: field:account.voucher,date:0
 557 #: field:account.voucher.line,date_original:0
 558 msgid "Date"
 559 msgstr ""
 560
 561 #. module: account_voucher
 562 #: view:account.voucher:0
 563 msgid "Post"
 564 msgstr ""
 565
 566 #. module: account_voucher
 567 #: view:account.voucher:0
 568 msgid "Extended Filters..."
 569 msgstr ""
 570
 571 #. module: account_voucher
 572 #: constraint:account.move.line:0
 573 msgid "Company must be same for its related account and period."
 574 msgstr ""
 575
 576 #. module: account_voucher
 577 #: field:account.bank.statement.line,amount_reconciled:0
 578 msgid "Amount reconciled"
 579 msgstr ""
 580
 581 #. module: account_voucher
 582 #: view:account.voucher:0
 583 msgid "Expense Lines"
 584 msgstr ""
 585
 586 #. module: account_voucher
 587 #: field:account.voucher,pre_line:0
 588 msgid "Previous Payments ?"
 589 msgstr ""
 590
 591 #. module: account_voucher
 592 #: field:account.voucher,comment:0
 593 msgid "Comment"
 594 msgstr ""
 595
 596 #. module: account_voucher
 597 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 598 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 599 msgid "Journal Vouchers"
 600 msgstr ""
 601
 602 #. module: account_voucher
 603 #: view:account.voucher:0
 604 msgid "Compute Tax"
 605 msgstr ""
 606
 607 #. module: account_voucher
 608 #: selection:account.voucher.line,type:0
 609 #: report:voucher.cash_receipt.drcr:0
 610 msgid "Credit"
 611 msgstr ""
 612
 613 #. module: account_voucher
 614 #: code:addons/account_voucher/account_voucher.py:0
 615 #, python-format
 616 msgid "Please define a sequence on the journal !"
 617 msgstr ""
 618
 619 #. module: account_voucher
 620 #: report:voucher.cash_receipt.drcr:0
 621 #: report:voucher.print:0
 622 msgid "Through :"
 623 msgstr ""
 624
 625 #. module: account_voucher
 626 #: selection:account.voucher,payment_option:0
 627 msgid "Without Write-off"
 628 msgstr ""
 629
 630 #. module: account_voucher
 631 #: help:account.voucher,reference:0
 632 msgid "Transaction reference number."
 633 msgstr ""
 634
 635 #. module: account_voucher
 636 #: view:account.voucher:0
 637 msgid "Invoices and outstanding transactions"
 638 msgstr ""
 639
 640 #. module: account_voucher
 641 #: view:account.voucher:0
 642 msgid "Bill Date"
 643 msgstr ""
 644
 645 #. module: account_voucher
 646 #: report:voucher.cash_receipt.drcr:0
 647 #: report:voucher.print:0
 648 msgid "Number:"
 649 msgstr ""
 650
 651 #. module: account_voucher
 652 #: view:account.voucher:0
 653 #: model:ir.model,name:account_voucher.model_account_voucher
 654 msgid "Accounting Voucher"
 655 msgstr ""
 656
 657 #. module: account_voucher
 658 #: field:account.voucher,number:0
 659 msgid "Number"
 660 msgstr ""
 661
 662 #. module: account_voucher
 663 #: model:ir.model,name:account_voucher.model_account_bank_statement
 664 msgid "Bank Statement"
 665 msgstr ""
 666
 667 #. module: account_voucher
 668 #: view:account.voucher:0
 669 msgid "To Review"
 670 msgstr ""
 671
 672 #. module: account_voucher
 673 #: view:account.voucher:0
 674 msgid "Sales Information"
 675 msgstr ""
 676
 677 #. module: account_voucher
 678 #: view:account.voucher:0
 679 msgid "Open Supplier Journal Entries"
 680 msgstr ""
 681
 682 #. module: account_voucher
 683 #: field:account.voucher.line,voucher_id:0
 684 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 685 #: model:res.request.link,name:account_voucher.req_link_voucher
 686 msgid "Voucher"
 687 msgstr ""
 688
 689 #. module: account_voucher
 690 #: model:ir.model,name:account_voucher.model_account_invoice
 691 msgid "Invoice"
 692 msgstr ""
 693
 694 #. module: account_voucher
 695 #: view:account.voucher:0
 696 msgid "Voucher Items"
 697 msgstr ""
 698
 699 #. module: account_voucher
 700 #: view:account.statement.from.invoice:0
 701 #: view:account.statement.from.invoice.lines:0
 702 #: view:account.voucher:0
 703 #: view:account.voucher.unreconcile:0
 704 msgid "Cancel"
 705 msgstr ""
 706
 707 #. module: account_voucher
 708 #: selection:account.voucher,state:0
 709 msgid "Pro-forma"
 710 msgstr ""
 711
 712 #. module: account_voucher
 713 #: view:account.voucher:0
 714 #: field:account.voucher,move_ids:0
 715 #: model:ir.model,name:account_voucher.model_account_move_line
 716 msgid "Journal Items"
 717 msgstr ""
 718
 719 #. module: account_voucher
 720 #: view:account.voucher:0
 721 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 722 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 723 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 724 msgid "Customer Payment"
 725 msgstr ""
 726
 727 #. module: account_voucher
 728 #: field:account.move.line,amount_unreconciled:0
 729 msgid "Unreconciled Amount"
 730 msgstr ""
 731
 732 #. module: account_voucher
 733 #: view:account.statement.from.invoice:0
 734 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 735 msgid "Import Invoices in Statement"
 736 msgstr ""
 737
 738 #. module: account_voucher
 739 #: view:account.voucher:0
 740 msgid "Pay"
 741 msgstr ""
 742
 743 #. module: account_voucher
 744 #: selection:account.voucher.line,type:0
 745 #: report:voucher.cash_receipt.drcr:0
 746 msgid "Debit"
 747 msgstr ""
 748
 749 #. module: account_voucher
 750 #: view:account.voucher:0
 751 msgid "Are you sure to confirm this record ?"
 752 msgstr ""
 753
 754 #. module: account_voucher
 755 #: view:account.voucher:0
 756 msgid "Payment Method"
 757 msgstr ""
 758
 759 #. module: account_voucher
 760 #: field:account.voucher.line,name:0
 761 msgid "Description"
 762 msgstr ""
 763
 764 #. module: account_voucher
 765 #: report:voucher.cash_receipt.drcr:0
 766 #: report:voucher.print:0
 767 msgid "Canceled"
 768 msgstr ""
 769
 770 #. module: account_voucher
 771 #: view:account.voucher:0
 772 msgid "Vendor Invoices and Outstanding transactions"
 773 msgstr ""
 774
 775 #. module: account_voucher
 776 #: field:account.statement.from.invoice,journal_ids:0
 777 #: view:account.voucher:0
 778 #: field:account.voucher,journal_id:0
 779 msgid "Journal"
 780 msgstr ""
 781
 782 #. module: account_voucher
 783 #: field:account.voucher,payment_option:0
 784 msgid "Payment Option"
 785 msgstr ""
 786
 787 #. module: account_voucher
 788 #: report:voucher.cash_receipt.drcr:0
 789 msgid "-"
 790 msgstr ""
 791
 792 #. module: account_voucher
 793 #: view:account.voucher:0
 794 msgid "Internal Notes"
 795 msgstr ""
 796
 797 #. module: account_voucher
 798 #: view:account.voucher:0
 799 #: field:account.voucher,line_cr_ids:0
 800 msgid "Credits"
 801 msgstr ""
 802
 803 #. module: account_voucher
 804 #: field:account.voucher,writeoff_amount:0
 805 msgid "Writeoff Amount"
 806 msgstr ""
 807
 808 #. module: account_voucher
 809 #: report:voucher.cash_receipt.drcr:0
 810 #: report:voucher.print:0
 811 msgid "State:"
 812 msgstr ""
 813
 814 #. module: account_voucher
 815 #: field:account.bank.statement.line,voucher_id:0
 816 #: view:account.invoice:0
 817 #: view:account.voucher:0
 818 #: field:account.voucher,pay_now:0
 819 #: selection:account.voucher,type:0
 820 msgid "Payment"
 821 msgstr ""
 822
 823 #. module: account_voucher
 824 #: view:account.voucher:0
 825 #: selection:account.voucher,state:0
 826 #: report:voucher.cash_receipt.drcr:0
 827 #: report:voucher.print:0
 828 msgid "Posted"
 829 msgstr ""
 830
 831 #. module: account_voucher
 832 #: view:account.voucher:0
 833 msgid "Customer"
 834 msgstr ""
 835
 836 #. module: account_voucher
 837 #: selection:account.voucher,payment_option:0
 838 msgid "With Write-off"
 839 msgstr ""
 840
 841 #. module: account_voucher
 842 #: field:account.voucher,type:0
 843 msgid "Default Type"
 844 msgstr ""
 845
 846 #. module: account_voucher
 847 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 848 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 849 msgid "Entries by Statement from Invoices"
 850 msgstr ""
 851
 852 #. module: account_voucher
 853 #: field:account.voucher,move_id:0
 854 msgid "Account Entry"
 855 msgstr ""
 856
 857 #. module: account_voucher
 858 #: help:account.voucher,date:0
 859 msgid "Effective date for accounting entries"
 860 msgstr ""
 861
 862 #. module: account_voucher
 863 #: view:account.voucher.unreconcile:0
 864 msgid ""
 865 "If you unreconciliate transactions, you must also verify all the actions "
 866 "that are linked to those transactions because they will not be disable"
 867 msgstr ""
 868
 869 #. module: account_voucher
 870 #: field:account.voucher.line,untax_amount:0
 871 msgid "Untax Amount"
 872 msgstr ""
 873
 874 #. module: account_voucher
 875 #: view:account.voucher:0
 876 #: field:account.voucher.line,amount_unreconciled:0
 877 msgid "Open Balance"
 878 msgstr ""
 879
 880 #. module: account_voucher
 881 #: view:account.voucher:0
 882 #: field:account.voucher,amount:0
 883 msgid "Total"
 884 msgstr ""
 885
 886 #. module: account_voucher
 887 #: field:account.voucher,name:0
 888 msgid "Memo"
 889 msgstr ""
 890
 891 #. module: account_voucher
 892 #: constraint:account.move.line:0
 893 msgid "You can not create move line on view account."
 894 msgstr ""