addons/account_voucher/i18n/sr@latin.po

   1 # Serbian latin 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: 2010-12-10 17:14+0000\n"
  11 "PO-Revision-Date: 2010-12-10 16:04+0000\n"
  12 "Last-Translator: Milan Milosevic <Unknown>\n"
  13 "Language-Team: Serbian latin <sr@latin@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: 2010-12-15 05:13+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 "Pojedinci"
  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 #: constraint:account.invoice:0
 266 msgid "Error: BVR reference is required."
 267 msgstr ""
 268
 269 #. module: account_voucher
 270 #: field:account.voucher,tax_id:0
 271 msgid "Tax"
 272 msgstr ""
 273
 274 #. module: account_voucher
 275 #: field:account.voucher,writeoff_journal_id:0
 276 msgid "Write-Off journal"
 277 msgstr ""
 278
 279 #. module: account_voucher
 280 #: report:voucher.cash_receipt.drcr:0
 281 #: report:voucher.print:0
 282 msgid "Amount (in words) :"
 283 msgstr ""
 284
 285 #. module: account_voucher
 286 #: field:account.voucher,analytic_id:0
 287 #: field:account.voucher.line,account_analytic_id:0
 288 msgid "Analytic Account"
 289 msgstr ""
 290
 291 #. module: account_voucher
 292 #: report:voucher.cash_receipt.drcr:0
 293 msgid "Journal:"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: constraint:account.move.line:0
 298 msgid ""
 299 "You can not create move line on receivable/payable account without partner"
 300 msgstr ""
 301
 302 #. module: account_voucher
 303 #: view:account.voucher:0
 304 msgid "Payment Information"
 305 msgstr ""
 306
 307 #. module: account_voucher
 308 #: view:account.statement.from.invoice:0
 309 msgid "Go"
 310 msgstr ""
 311
 312 #. module: account_voucher
 313 #: view:account.voucher:0
 314 #: field:account.voucher,partner_id:0
 315 #: field:account.voucher.line,partner_id:0
 316 msgid "Partner"
 317 msgstr ""
 318
 319 #. module: account_voucher
 320 #: view:account.bank.statement:0
 321 msgid "Import Invoices"
 322 msgstr ""
 323
 324 #. module: account_voucher
 325 #: code:addons/account_voucher/account_voucher.py:0
 326 #, python-format
 327 msgid ""
 328 "You have to configure account base code and account tax code on the '%s' tax!"
 329 msgstr ""
 330
 331 #. module: account_voucher
 332 #: report:voucher.print:0
 333 msgid "Account :"
 334 msgstr ""
 335
 336 #. module: account_voucher
 337 #: selection:account.voucher,type:0
 338 msgid "Receipt"
 339 msgstr ""
 340
 341 #. module: account_voucher
 342 #: report:voucher.cash_receipt.drcr:0
 343 #: report:voucher.print:0
 344 msgid "On Account of :"
 345 msgstr ""
 346
 347 #. module: account_voucher
 348 #: view:account.voucher:0
 349 msgid "Sales Lines"
 350 msgstr ""
 351
 352 #. module: account_voucher
 353 #: report:voucher.cash_receipt.drcr:0
 354 #: report:voucher.print:0
 355 msgid "Date:"
 356 msgstr ""
 357
 358 #. module: account_voucher
 359 #: selection:account.voucher,pay_now:0
 360 msgid "Pay Directly"
 361 msgstr ""
 362
 363 #. module: account_voucher
 364 #: view:account.voucher:0
 365 #: field:account.voucher,period_id:0
 366 msgid "Period"
 367 msgstr ""
 368
 369 #. module: account_voucher
 370 #: view:account.voucher:0
 371 #: field:account.voucher,state:0
 372 msgid "State"
 373 msgstr ""
 374
 375 #. module: account_voucher
 376 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 377 msgid "Accounting Voucher Entries"
 378 msgstr ""
 379
 380 #. module: account_voucher
 381 #: view:account.voucher:0
 382 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 383 msgid "Voucher Entries"
 384 msgstr ""
 385
 386 #. module: account_voucher
 387 #: code:addons/account_voucher/account_voucher.py:0
 388 #, python-format
 389 msgid "Error !"
 390 msgstr ""
 391
 392 #. module: account_voucher
 393 #: view:account.voucher:0
 394 msgid "Supplier Voucher"
 395 msgstr ""
 396
 397 #. module: account_voucher
 398 #: constraint:account.invoice:0
 399 msgid "Error: Invalid Bvr Number (wrong checksum)."
 400 msgstr ""
 401
 402 #. module: account_voucher
 403 #: report:voucher.cash_receipt.drcr:0
 404 #: report:voucher.print:0
 405 msgid "Authorised Signatory"
 406 msgstr ""
 407
 408 #. module: account_voucher
 409 #: view:account.voucher:0
 410 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 411 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 412 msgid "Sales Receipt"
 413 msgstr ""
 414
 415 #. module: account_voucher
 416 #: code:addons/account_voucher/account_voucher.py:0
 417 #, python-format
 418 msgid "Invalid action !"
 419 msgstr ""
 420
 421 #. module: account_voucher
 422 #: view:account.voucher:0
 423 msgid "Other Information"
 424 msgstr ""
 425
 426 #. module: account_voucher
 427 #: view:account.voucher.unreconcile:0
 428 msgid "Unreconciliation"
 429 msgstr ""
 430
 431 #. module: account_voucher
 432 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 433 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 434 msgid "Vendor Payment"
 435 msgstr ""
 436
 437 #. module: account_voucher
 438 #: view:account.invoice:0
 439 #: code:addons/account_voucher/invoice.py:0
 440 #, python-format
 441 msgid "Pay Invoice"
 442 msgstr ""
 443
 444 #. module: account_voucher
 445 #: code:addons/account_voucher/account_voucher.py:0
 446 #, python-format
 447 msgid "No Account Base Code and Account Tax Code!"
 448 msgstr ""
 449
 450 #. module: account_voucher
 451 #: field:account.voucher,tax_amount:0
 452 msgid "Tax Amount"
 453 msgstr ""
 454
 455 #. module: account_voucher
 456 #: view:account.voucher:0
 457 msgid "Voucher Entry"
 458 msgstr ""
 459
 460 #. module: account_voucher
 461 #: view:account.voucher:0
 462 msgid "Paid Amount"
 463 msgstr ""
 464
 465 #. module: account_voucher
 466 #: view:account.voucher:0
 467 msgid "Expense Lines"
 468 msgstr ""
 469
 470 #. module: account_voucher
 471 #: field:account.statement.from.invoice,line_ids:0
 472 #: field:account.statement.from.invoice.lines,line_ids:0
 473 msgid "Invoices"
 474 msgstr ""
 475
 476 #. module: account_voucher
 477 #: field:account.voucher.unreconcile,remove:0
 478 msgid "Want to remove accounting entries too ?"
 479 msgstr ""
 480
 481 #. module: account_voucher
 482 #: field:account.voucher,line_ids:0
 483 #: model:ir.model,name:account_voucher.model_account_voucher_line
 484 msgid "Voucher Lines"
 485 msgstr ""
 486
 487 #. module: account_voucher
 488 #: field:account.voucher,currency_id:0
 489 msgid "Currency"
 490 msgstr ""
 491
 492 #. module: account_voucher
 493 #: view:account.statement.from.invoice.lines:0
 494 msgid "Payable and Receivables"
 495 msgstr ""
 496
 497 #. module: account_voucher
 498 #: selection:account.voucher,pay_now:0
 499 msgid "Pay Later or Group Funds"
 500 msgstr ""
 501
 502 #. module: account_voucher
 503 #: view:account.voucher:0
 504 #: selection:account.voucher,state:0
 505 #: report:voucher.cash_receipt.drcr:0
 506 #: report:voucher.print:0
 507 msgid "Draft"
 508 msgstr ""
 509
 510 #. module: account_voucher
 511 #: field:account.voucher,writeoff_acc_id:0
 512 msgid "Write-Off account"
 513 msgstr ""
 514
 515 #. module: account_voucher
 516 #: report:voucher.print:0
 517 msgid "Currency:"
 518 msgstr ""
 519
 520 #. module: account_voucher
 521 #: report:voucher.cash_receipt.drcr:0
 522 #: report:voucher.print:0
 523 msgid "PRO-FORMA"
 524 msgstr ""
 525
 526 #. module: account_voucher
 527 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 528 msgid ""
 529 "The supplier payment form allows you to track the payment you do to your "
 530 "suppliers. When you select a supplier, the payment method and an amount for "
 531 "the payment, OpenERP will propose to reconcile your payment with the open "
 532 "supplier invoices or bills."
 533 msgstr ""
 534
 535 #. module: account_voucher
 536 #: view:account.voucher:0
 537 msgid "Total Amount"
 538 msgstr ""
 539
 540 #. module: account_voucher
 541 #: field:account.voucher.line,type:0
 542 msgid "Cr/Dr"
 543 msgstr ""
 544
 545 #. module: account_voucher
 546 #: field:account.voucher,audit:0
 547 msgid "Audit Complete ?"
 548 msgstr ""
 549
 550 #. module: account_voucher
 551 #: view:account.voucher:0
 552 msgid "Vendor"
 553 msgstr ""
 554
 555 #. module: account_voucher
 556 #: view:account.voucher:0
 557 msgid "Payment Terms"
 558 msgstr ""
 559
 560 #. module: account_voucher
 561 #: view:account.voucher:0
 562 msgid "Are you sure to unreconcile this record ?"
 563 msgstr ""
 564
 565 #. module: account_voucher
 566 #: field:account.voucher,date:0
 567 #: field:account.voucher.line,date_original:0
 568 msgid "Date"
 569 msgstr ""
 570
 571 #. module: account_voucher
 572 #: view:account.voucher:0
 573 msgid "Post"
 574 msgstr ""
 575
 576 #. module: account_voucher
 577 #: view:account.voucher:0
 578 msgid "Extended Filters..."
 579 msgstr ""
 580
 581 #. module: account_voucher
 582 #: report:voucher.cash_receipt.drcr:0
 583 #: report:voucher.print:0
 584 msgid "Number:"
 585 msgstr ""
 586
 587 #. module: account_voucher
 588 #: field:account.bank.statement.line,amount_reconciled:0
 589 msgid "Amount reconciled"
 590 msgstr ""
 591
 592 #. module: account_voucher
 593 #: field:account.voucher,comment:0
 594 msgid "Comment"
 595 msgstr ""
 596
 597 #. module: account_voucher
 598 #: field:account.voucher,pre_line:0
 599 msgid "Previous Payments ?"
 600 msgstr ""
 601
 602 #. module: account_voucher
 603 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 604 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 605 msgid "Journal Vouchers"
 606 msgstr ""
 607
 608 #. module: account_voucher
 609 #: view:account.voucher:0
 610 msgid "Compute Tax"
 611 msgstr ""
 612
 613 #. module: account_voucher
 614 #: selection:account.voucher.line,type:0
 615 #: report:voucher.cash_receipt.drcr:0
 616 msgid "Credit"
 617 msgstr ""
 618
 619 #. module: account_voucher
 620 #: code:addons/account_voucher/account_voucher.py:0
 621 #, python-format
 622 msgid "Please define a sequence on the journal !"
 623 msgstr ""
 624
 625 #. module: account_voucher
 626 #: report:voucher.cash_receipt.drcr:0
 627 #: report:voucher.print:0
 628 msgid "Through :"
 629 msgstr ""
 630
 631 #. module: account_voucher
 632 #: selection:account.voucher,payment_option:0
 633 msgid "Without Write-off"
 634 msgstr ""
 635
 636 #. module: account_voucher
 637 #: help:account.voucher,reference:0
 638 msgid "Transaction reference number."
 639 msgstr ""
 640
 641 #. module: account_voucher
 642 #: view:account.voucher:0
 643 msgid "Invoices and outstanding transactions"
 644 msgstr ""
 645
 646 #. module: account_voucher
 647 #: view:account.voucher:0
 648 msgid "Bill Date"
 649 msgstr ""
 650
 651 #. module: account_voucher
 652 #: constraint:account.move.line:0
 653 msgid "Company must be same for its related account and period."
 654 msgstr ""
 655
 656 #. module: account_voucher
 657 #: view:account.voucher:0
 658 #: model:ir.model,name:account_voucher.model_account_voucher
 659 msgid "Accounting Voucher"
 660 msgstr ""
 661
 662 #. module: account_voucher
 663 #: field:account.voucher,number:0
 664 msgid "Number"
 665 msgstr ""
 666
 667 #. module: account_voucher
 668 #: model:ir.model,name:account_voucher.model_account_bank_statement
 669 msgid "Bank Statement"
 670 msgstr ""
 671
 672 #. module: account_voucher
 673 #: view:account.voucher:0
 674 msgid "To Review"
 675 msgstr ""
 676
 677 #. module: account_voucher
 678 #: view:account.voucher:0
 679 msgid "Sales Information"
 680 msgstr ""
 681
 682 #. module: account_voucher
 683 #: view:account.voucher:0
 684 msgid "Open Vendor Journal Entries"
 685 msgstr ""
 686
 687 #. module: account_voucher
 688 #: field:account.voucher.line,voucher_id:0
 689 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 690 #: model:res.request.link,name:account_voucher.req_link_voucher
 691 msgid "Voucher"
 692 msgstr ""
 693
 694 #. module: account_voucher
 695 #: model:ir.model,name:account_voucher.model_account_invoice
 696 msgid "Invoice"
 697 msgstr ""
 698
 699 #. module: account_voucher
 700 #: view:account.voucher:0
 701 msgid "Voucher Items"
 702 msgstr ""
 703
 704 #. module: account_voucher
 705 #: view:account.statement.from.invoice:0
 706 #: view:account.statement.from.invoice.lines:0
 707 #: view:account.voucher:0
 708 #: view:account.voucher.unreconcile:0
 709 msgid "Cancel"
 710 msgstr ""
 711
 712 #. module: account_voucher
 713 #: selection:account.voucher,state:0
 714 msgid "Pro-forma"
 715 msgstr ""
 716
 717 #. module: account_voucher
 718 #: view:account.voucher:0
 719 #: field:account.voucher,move_ids:0
 720 #: model:ir.model,name:account_voucher.model_account_move_line
 721 msgid "Journal Items"
 722 msgstr ""
 723
 724 #. module: account_voucher
 725 #: view:account.voucher:0
 726 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 727 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 728 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 729 msgid "Customer Payment"
 730 msgstr ""
 731
 732 #. module: account_voucher
 733 #: field:account.move.line,amount_unreconciled:0
 734 msgid "Unreconciled Amount"
 735 msgstr ""
 736
 737 #. module: account_voucher
 738 #: view:account.statement.from.invoice:0
 739 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 740 msgid "Import Invoices in Statement"
 741 msgstr ""
 742
 743 #. module: account_voucher
 744 #: view:account.voucher:0
 745 msgid "Pay"
 746 msgstr ""
 747
 748 #. module: account_voucher
 749 #: selection:account.voucher.line,type:0
 750 #: report:voucher.cash_receipt.drcr:0
 751 msgid "Debit"
 752 msgstr ""
 753
 754 #. module: account_voucher
 755 #: view:account.voucher:0
 756 msgid "Are you sure to confirm this record ?"
 757 msgstr ""
 758
 759 #. module: account_voucher
 760 #: view:account.voucher:0
 761 msgid "Payment Method"
 762 msgstr ""
 763
 764 #. module: account_voucher
 765 #: field:account.voucher.line,name:0
 766 msgid "Description"
 767 msgstr ""
 768
 769 #. module: account_voucher
 770 #: report:voucher.cash_receipt.drcr:0
 771 #: report:voucher.print:0
 772 msgid "Canceled"
 773 msgstr ""
 774
 775 #. module: account_voucher
 776 #: view:account.voucher:0
 777 msgid "Vendor Invoices and Outstanding transactions"
 778 msgstr ""
 779
 780 #. module: account_voucher
 781 #: field:account.statement.from.invoice,journal_ids:0
 782 #: view:account.voucher:0
 783 #: field:account.voucher,journal_id:0
 784 msgid "Journal"
 785 msgstr ""
 786
 787 #. module: account_voucher
 788 #: field:account.voucher,payment_option:0
 789 msgid "Payment Option"
 790 msgstr ""
 791
 792 #. module: account_voucher
 793 #: report:voucher.cash_receipt.drcr:0
 794 msgid "-"
 795 msgstr ""
 796
 797 #. module: account_voucher
 798 #: view:account.voucher:0
 799 msgid "Internal Notes"
 800 msgstr ""
 801
 802 #. module: account_voucher
 803 #: view:account.voucher:0
 804 #: field:account.voucher,line_cr_ids:0
 805 msgid "Credits"
 806 msgstr ""
 807
 808 #. module: account_voucher
 809 #: field:account.voucher,writeoff_amount:0
 810 msgid "Writeoff Amount"
 811 msgstr ""
 812
 813 #. module: account_voucher
 814 #: report:voucher.cash_receipt.drcr:0
 815 #: report:voucher.print:0
 816 msgid "State:"
 817 msgstr ""
 818
 819 #. module: account_voucher
 820 #: field:account.bank.statement.line,voucher_id:0
 821 #: view:account.invoice:0
 822 #: view:account.voucher:0
 823 #: field:account.voucher,pay_now:0
 824 #: selection:account.voucher,type:0
 825 msgid "Payment"
 826 msgstr ""
 827
 828 #. module: account_voucher
 829 #: view:account.voucher:0
 830 #: selection:account.voucher,state:0
 831 #: report:voucher.cash_receipt.drcr:0
 832 #: report:voucher.print:0
 833 msgid "Posted"
 834 msgstr ""
 835
 836 #. module: account_voucher
 837 #: view:account.voucher:0
 838 msgid "Customer"
 839 msgstr ""
 840
 841 #. module: account_voucher
 842 #: selection:account.voucher,payment_option:0
 843 msgid "With Write-off"
 844 msgstr ""
 845
 846 #. module: account_voucher
 847 #: field:account.voucher,type:0
 848 msgid "Default Type"
 849 msgstr ""
 850
 851 #. module: account_voucher
 852 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 853 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 854 msgid "Entries by Statement from Invoices"
 855 msgstr ""
 856
 857 #. module: account_voucher
 858 #: field:account.voucher,move_id:0
 859 msgid "Account Entry"
 860 msgstr ""
 861
 862 #. module: account_voucher
 863 #: help:account.voucher,date:0
 864 msgid "Effective date for accounting entries"
 865 msgstr ""
 866
 867 #. module: account_voucher
 868 #: view:account.voucher.unreconcile:0
 869 msgid ""
 870 "If you unreconciliate transactions, you must also verify all the actions "
 871 "that are linked to those transactions because they will not be disable"
 872 msgstr ""
 873
 874 #. module: account_voucher
 875 #: field:account.voucher.line,untax_amount:0
 876 msgid "Untax Amount"
 877 msgstr ""
 878
 879 #. module: account_voucher
 880 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 881 msgid "Vouchers Entries"
 882 msgstr ""
 883
 884 #. module: account_voucher
 885 #: view:account.voucher:0
 886 #: field:account.voucher.line,amount_unreconciled:0
 887 msgid "Open Balance"
 888 msgstr ""
 889
 890 #. module: account_voucher
 891 #: view:account.voucher:0
 892 #: field:account.voucher,amount:0
 893 msgid "Total"
 894 msgstr ""
 895
 896 #. module: account_voucher
 897 #: field:account.voucher,name:0
 898 msgid "Memo"
 899 msgstr ""
 900
 901 #. module: account_voucher
 902 #: constraint:account.move.line:0
 903 msgid "You can not create move line on view account."
 904 msgstr ""