1 # Klingon translation for openobject-addons
2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Klingon <tlh@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
18 "X-Generator: Launchpad (build 17196)\n"
20 #. module: account_voucher
21 #: help:account.voucher,state:0
23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
26 "an voucher number. \n"
27 "* The 'Posted' status is used when user create voucher,a voucher number is "
28 "generated and voucher entries are created in account "
30 "* The 'Cancelled' status is used when user cancel voucher."
33 #. module: account_voucher
34 #: field:sale.receipt.report,nbr:0
35 msgid "# of Voucher Lines"
38 #. module: account_voucher
39 #: view:account.voucher:account_voucher.view_voucher_form
43 #. module: account_voucher
44 #: view:account.voucher:account_voucher.view_purchase_receipt_form
45 #: view:account.voucher:account_voucher.view_sale_receipt_form
49 #. module: account_voucher
50 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
52 "<p class=\"oe_view_nocontent_create\">\n"
53 " Click to create a new supplier payment.\n"
55 " Odoo helps you easily track payments you make and the "
56 "remaining balances you need to pay your suppliers.\n"
61 #. module: account_voucher
62 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
64 "<p class=\"oe_view_nocontent_create\">\n"
65 " Click to create a sale receipt.\n"
67 " When the sale receipt is confirmed, you can record the "
69 " payment related to this sales receipt.\n"
74 #. module: account_voucher
75 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
77 "<p class=\"oe_view_nocontent_create\">\n"
78 " Click to register a new payment. \n"
80 " Enter the customer and the payment method and then, either\n"
81 " create manually a payment record or Odoo will propose to "
83 " automatically the reconciliation of this payment with the "
85 " invoices or sales receipts.\n"
90 #. module: account_voucher
91 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
93 "<p class=\"oe_view_nocontent_create\">\n"
94 " Click to register a purchase receipt. \n"
96 " When the purchase receipt is confirmed, you can record the\n"
97 " supplier payment related to this purchase receipt.\n"
102 #. module: account_voucher
103 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
106 " From this report, you can have an overview of the amount "
108 " to your customer as well as payment delays. The tool search can\n"
109 " also be used to personalise your Invoices reports and so, match\n"
110 " this analysis to your needs.\n"
115 #. module: account_voucher
116 #: field:account.voucher,account_id:0
117 #: field:account.voucher.line,account_id:0
118 #: field:sale.receipt.report,account_id:0
122 #. module: account_voucher
123 #: field:account.voucher,move_id:0
124 msgid "Account Entry"
127 #. module: account_voucher
128 #: view:account.voucher:account_voucher.view_voucher_form
129 #: model:ir.model,name:account_voucher.model_account_voucher
130 msgid "Accounting Voucher"
133 #. module: account_voucher
134 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
135 #: view:account.voucher:account_voucher.view_vendor_receipt_form
139 #. module: account_voucher
140 #: field:account.voucher.line,amount:0
144 #. module: account_voucher
145 #: field:account.voucher.line,account_analytic_id:0
146 msgid "Analytic Account"
149 #. module: account_voucher
150 #: view:account.voucher:account_voucher.view_vendor_payment_form
151 #: view:account.voucher:account_voucher.view_vendor_receipt_form
152 msgid "Are you sure to unreconcile and cancel this record ?"
155 #. module: account_voucher
156 #: view:account.voucher:account_voucher.view_purchase_receipt_form
157 #: view:account.voucher:account_voucher.view_sale_receipt_form
158 msgid "Are you sure you want to cancel this receipt?"
161 #. module: account_voucher
162 #: view:account.voucher:account_voucher.view_voucher_form
163 msgid "Are you sure you want to unreconcile this record?"
166 #. module: account_voucher
167 #: code:addons/account_voucher/account_voucher.py:269
170 "At the operation date, the exchange rate was\n"
174 #. module: account_voucher
175 #: field:sale.receipt.report,delay_to_pay:0
176 msgid "Avg. Delay To Pay"
179 #. module: account_voucher
180 #: field:sale.receipt.report,due_delay:0
181 msgid "Avg. Due Delay"
184 #. module: account_voucher
185 #: view:account.voucher:account_voucher.view_purchase_receipt_form
189 #. module: account_voucher
190 #: view:account.voucher:account_voucher.view_purchase_receipt_form
191 msgid "Bill Information"
194 #. module: account_voucher
195 #: view:account.voucher:account_voucher.view_low_priority_payment_form
196 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
200 #. module: account_voucher
201 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
205 #. module: account_voucher
206 #: view:account.voucher:account_voucher.view_sale_receipt_form
207 #: view:account.voucher:account_voucher.view_vendor_receipt_form
208 msgid "Cancel Receipt"
211 #. module: account_voucher
212 #: view:account.voucher:account_voucher.view_purchase_receipt_form
213 #: view:account.voucher:account_voucher.view_vendor_payment_form
214 #: view:account.voucher:account_voucher.view_voucher_form
215 msgid "Cancel Voucher"
218 #. module: account_voucher
219 #: selection:account.voucher,state:0
220 #: selection:sale.receipt.report,state:0
224 #. module: account_voucher
225 #: code:addons/account_voucher/account_voucher.py:929
227 msgid "Cannot delete voucher(s) which are already opened or paid."
230 #. module: account_voucher
231 #: help:account.voucher,audit:0
233 "Check this box if you are unsure of that journal entry and if you want to "
234 "note it as 'to be reviewed' by an accounting expert."
237 #. module: account_voucher
238 #: field:account.voucher,company_id:0
239 #: field:account.voucher.line,company_id:0
240 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
241 #: field:sale.receipt.report,company_id:0
245 #. module: account_voucher
246 #: help:account.voucher,writeoff_amount:0
248 "Computed as the difference between the amount stated in the voucher and the "
249 "sum of allocation on the voucher lines."
252 #. module: account_voucher
253 #: code:addons/account_voucher/account_voucher.py:1027
255 msgid "Configuration Error !"
258 #. module: account_voucher
259 #: field:account.voucher,writeoff_acc_id:0
260 msgid "Counterpart Account"
263 #. module: account_voucher
264 #: field:account.voucher,comment:0
265 msgid "Counterpart Comment"
268 #. module: account_voucher
269 #: field:account.voucher,create_uid:0
270 #: field:account.voucher.line,create_uid:0
274 #. module: account_voucher
275 #: field:account.voucher,create_date:0
276 #: field:account.voucher.line,create_date:0
280 #. module: account_voucher
281 #: selection:account.voucher.line,type:0
285 #. module: account_voucher
286 #: view:account.voucher:account_voucher.view_vendor_payment_form
287 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
288 #: view:account.voucher:account_voucher.view_vendor_receipt_form
289 #: field:account.voucher,line_cr_ids:0
293 #. module: account_voucher
294 #: field:account.voucher,currency_id:0
295 #: field:account.voucher.line,currency_id:0
296 #: model:ir.model,name:account_voucher.model_res_currency
297 #: field:sale.receipt.report,currency_id:0
301 #. module: account_voucher
302 #: view:account.voucher:account_voucher.view_vendor_payment_form
303 msgid "Currency Options"
306 #. module: account_voucher
307 #: view:account.voucher:account_voucher.view_sale_receipt_form
308 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
309 #: view:account.voucher:account_voucher.view_vendor_receipt_form
310 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
311 #: view:account.voucher:account_voucher.view_voucher_filter_sale
315 #. module: account_voucher
316 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
317 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
318 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
319 msgid "Customer Payments"
322 #. module: account_voucher
323 #: field:account.voucher,date:0
324 #: field:account.voucher.line,date_original:0
325 #: field:sale.receipt.report,date:0
329 #. module: account_voucher
330 #: help:account.voucher,message_last_post:0
331 msgid "Date of the last message posted on the record."
334 #. module: account_voucher
335 #: selection:account.voucher.line,type:0
339 #. module: account_voucher
340 #: field:account.voucher,line_dr_ids:0
344 #. module: account_voucher
345 #: field:account.voucher,type:0
349 #. module: account_voucher
350 #: field:account.voucher.line,name:0
354 #. module: account_voucher
355 #: field:account.voucher,writeoff_amount:0
356 msgid "Difference Amount"
359 #. module: account_voucher
360 #: field:account.voucher.line,type:0
364 #. module: account_voucher
365 #: view:account.voucher:account_voucher.view_voucher_filter
366 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
367 #: view:account.voucher:account_voucher.view_voucher_filter_sale
368 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
369 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
370 #: selection:account.voucher,state:0
371 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
372 #: selection:sale.receipt.report,state:0
376 #. module: account_voucher
377 #: view:account.voucher:account_voucher.view_voucher_filter
378 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
379 #: view:account.voucher:account_voucher.view_voucher_filter_sale
380 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
381 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
382 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
383 msgid "Draft Vouchers"
386 #. module: account_voucher
387 #: field:account.voucher,date_due:0
388 #: field:account.voucher.line,date_due:0
389 #: field:sale.receipt.report,date_due:0
393 #. module: account_voucher
394 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
398 #. module: account_voucher
399 #: help:account.voucher,date:0
400 msgid "Effective date for accounting entries"
403 #. module: account_voucher
404 #: code:addons/account_voucher/account_voucher.py:511
405 #: code:addons/account_voucher/account_voucher.py:1033
410 #. module: account_voucher
411 #: field:account.voucher,payment_rate:0
412 msgid "Exchange Rate"
415 #. module: account_voucher
416 #: view:account.voucher:account_voucher.view_purchase_receipt_form
417 msgid "Expense Lines"
420 #. module: account_voucher
421 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
422 msgid "Extended Filters..."
425 #. module: account_voucher
426 #: help:account.voucher,is_multi_currency:0
428 "Fields with internal purpose only that depicts if the voucher is a multi "
429 "currency one or not"
432 #. module: account_voucher
433 #: field:account.voucher,message_follower_ids:0
437 #. module: account_voucher
438 #: field:account.voucher.line,reconcile:0
439 msgid "Full Reconcile"
442 #. module: account_voucher
443 #: code:addons/account_voucher/account_voucher.py:1068
444 #: code:addons/account_voucher/account_voucher.py:1074
446 msgid "Go to the configuration panel"
449 #. module: account_voucher
450 #: view:account.voucher:account_voucher.view_voucher_filter
451 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
452 #: view:account.voucher:account_voucher.view_voucher_filter_sale
453 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
454 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
455 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
459 #. module: account_voucher
460 #: field:account.voucher,currency_help_label:0
461 msgid "Helping Sentence"
464 #. module: account_voucher
465 #: help:account.voucher,message_summary:0
467 "Holds the Chatter summary (number of messages, ...). This summary is "
468 "directly in html format in order to be inserted in kanban views."
471 #. module: account_voucher
472 #: field:account.voucher,id:0
473 #: field:account.voucher.line,id:0
474 #: field:sale.receipt.report,id:0
478 #. module: account_voucher
479 #: help:account.voucher,message_unread:0
480 msgid "If checked new messages require your attention."
483 #. module: account_voucher
484 #: view:account.voucher:account_voucher.view_low_priority_payment_form
485 #: view:account.voucher:account_voucher.view_purchase_receipt_form
486 #: view:account.voucher:account_voucher.view_sale_receipt_form
487 #: view:account.voucher:account_voucher.view_vendor_payment_form
488 #: view:account.voucher:account_voucher.view_voucher_form
489 msgid "Internal Notes"
492 #. module: account_voucher
493 #: code:addons/account_voucher/account_voucher.py:929
495 msgid "Invalid Action!"
498 #. module: account_voucher
499 #: model:ir.model,name:account_voucher.model_account_invoice
503 #. module: account_voucher
504 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
505 #: view:account.voucher:account_voucher.view_vendor_receipt_form
506 msgid "Invoices and outstanding transactions"
509 #. module: account_voucher
510 #: field:account.voucher,message_is_follower:0
511 msgid "Is a Follower"
514 #. module: account_voucher
515 #: view:account.voucher:account_voucher.view_voucher_filter
516 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
517 #: view:account.voucher:account_voucher.view_voucher_filter_sale
518 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
519 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
520 #: field:account.voucher,journal_id:0
521 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
522 #: field:sale.receipt.report,journal_id:0
526 #. module: account_voucher
527 #: field:account.voucher.line,move_line_id:0
531 #. module: account_voucher
532 #: view:account.voucher:account_voucher.view_purchase_receipt_form
533 #: view:account.voucher:account_voucher.view_sale_receipt_form
534 #: view:account.voucher:account_voucher.view_vendor_payment_form
535 #: view:account.voucher:account_voucher.view_vendor_receipt_form
536 #: view:account.voucher:account_voucher.view_voucher_form
537 #: field:account.voucher,move_ids:0
538 msgid "Journal Items"
541 #. module: account_voucher
542 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
543 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
544 msgid "Journal Vouchers"
547 #. module: account_voucher
548 #: selection:account.voucher,payment_option:0
552 #. module: account_voucher
553 #: field:account.voucher,message_last_post:0
554 msgid "Last Message Date"
557 #. module: account_voucher
558 #: field:account.voucher,write_uid:0
559 #: field:account.voucher.line,write_uid:0
560 msgid "Last Updated by"
563 #. module: account_voucher
564 #: field:account.voucher,write_date:0
565 #: field:account.voucher.line,write_date:0
566 msgid "Last Updated on"
569 #. module: account_voucher
570 #: field:account.voucher,name:0
574 #. module: account_voucher
575 #: field:account.voucher,message_ids:0
579 #. module: account_voucher
580 #: help:account.voucher,message_ids:0
581 msgid "Messages and communication history"
584 #. module: account_voucher
585 #: field:account.voucher,is_multi_currency:0
586 msgid "Multi Currency Voucher"
589 #. module: account_voucher
590 #: code:addons/account_voucher/account_voucher.py:1213
592 msgid "No Account Base Code and Account Tax Code!"
595 #. module: account_voucher
596 #: field:account.voucher,narration:0
600 #. module: account_voucher
601 #: field:account.voucher,number:0
605 #. module: account_voucher
606 #: help:account.voucher,tax_id:0
607 msgid "Only for tax excluded from price"
610 #. module: account_voucher
611 #: field:account.voucher.line,amount_unreconciled:0
615 #. module: account_voucher
616 #: view:account.voucher:account_voucher.view_low_priority_payment_form
617 msgid "Open Customer Journal Entries"
620 #. module: account_voucher
621 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
622 msgid "Open Invoicing Menu"
625 #. module: account_voucher
626 #: view:account.voucher:account_voucher.view_low_priority_payment_form
627 msgid "Open Supplier Journal Entries"
630 #. module: account_voucher
631 #: field:account.voucher.line,amount_original:0
632 msgid "Original Amount"
635 #. module: account_voucher
636 #: view:account.voucher:account_voucher.view_low_priority_payment_form
637 msgid "Other Information"
640 #. module: account_voucher
641 #: field:account.voucher,paid:0
645 #. module: account_voucher
646 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
647 #: view:account.voucher:account_voucher.view_vendor_receipt_form
651 #. module: account_voucher
652 #: field:account.voucher,paid_amount_in_company_currency:0
653 msgid "Paid Amount in Company Currency"
656 #. module: account_voucher
657 #: view:account.voucher:account_voucher.view_voucher_filter
658 #: field:account.voucher,partner_id:0
659 #: field:account.voucher.line,partner_id:0
660 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
661 #: field:sale.receipt.report,partner_id:0
665 #. module: account_voucher
666 #: view:account.invoice:account_voucher.view_invoice_supplier
667 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
671 #. module: account_voucher
672 #: view:account.voucher:account_voucher.view_purchase_receipt_form
676 #. module: account_voucher
677 #: selection:account.voucher,pay_now:0
678 #: selection:sale.receipt.report,pay_now:0
682 #. module: account_voucher
683 #: code:addons/account_voucher/invoice.py:34
688 #. module: account_voucher
689 #: selection:account.voucher,pay_now:0
690 #: selection:sale.receipt.report,pay_now:0
691 msgid "Pay Later or Group Funds"
694 #. module: account_voucher
695 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
696 #: field:account.voucher,pay_now:0
697 #: selection:account.voucher,type:0
698 #: field:sale.receipt.report,pay_now:0
699 #: selection:sale.receipt.report,type:0
703 #. module: account_voucher
704 #: field:account.voucher,payment_option:0
705 msgid "Payment Difference"
708 #. module: account_voucher
709 #: view:account.voucher:account_voucher.view_low_priority_payment_form
710 #: view:account.voucher:account_voucher.view_vendor_payment_form
711 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
712 #: view:account.voucher:account_voucher.view_vendor_receipt_form
713 msgid "Payment Information"
716 #. module: account_voucher
717 #: view:account.voucher:account_voucher.view_low_priority_payment_form
718 #: view:account.voucher:account_voucher.view_vendor_payment_form
719 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
720 #: view:account.voucher:account_voucher.view_vendor_receipt_form
721 msgid "Payment Method"
724 #. module: account_voucher
725 #: view:account.voucher:account_voucher.view_vendor_payment_form
726 msgid "Payment Options"
729 #. module: account_voucher
730 #: field:account.voucher,payment_rate_currency_id:0
731 msgid "Payment Rate Currency"
734 #. module: account_voucher
735 #: view:account.voucher:account_voucher.view_low_priority_payment_form
736 #: view:account.voucher:account_voucher.view_vendor_payment_form
737 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
738 #: view:account.voucher:account_voucher.view_vendor_receipt_form
742 #. module: account_voucher
743 #: view:account.voucher:account_voucher.view_voucher_filter
744 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
745 #: view:account.voucher:account_voucher.view_voucher_filter_sale
746 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
747 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
748 #: field:account.voucher,period_id:0
752 #. module: account_voucher
753 #: code:addons/account_voucher/account_voucher.py:1028
755 msgid "Please activate the sequence of selected journal !"
758 #. module: account_voucher
759 #: code:addons/account_voucher/account_voucher.py:1034
761 msgid "Please define a sequence on the journal."
764 #. module: account_voucher
765 #: code:addons/account_voucher/account_voucher.py:511
767 msgid "Please define default credit/debit accounts on the journal \"%s\"."
770 #. module: account_voucher
771 #: view:account.voucher:account_voucher.view_voucher_form
775 #. module: account_voucher
776 #: view:account.voucher:account_voucher.view_voucher_filter
777 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
778 #: view:account.voucher:account_voucher.view_voucher_filter_sale
779 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
780 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
781 #: selection:account.voucher,state:0
782 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
783 #: selection:sale.receipt.report,state:0
787 #. module: account_voucher
788 #: view:account.voucher:account_voucher.view_voucher_filter
789 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
790 #: view:account.voucher:account_voucher.view_voucher_filter_sale
791 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
792 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
793 msgid "Posted Vouchers"
796 #. module: account_voucher
797 #: field:account.voucher,pre_line:0
798 msgid "Previous Payments ?"
801 #. module: account_voucher
802 #: selection:account.voucher,state:0
803 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
804 #: selection:sale.receipt.report,state:0
808 #. module: account_voucher
809 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
810 msgid "Pro-forma Vouchers"
813 #. module: account_voucher
814 #: selection:account.voucher,type:0
815 #: selection:sale.receipt.report,type:0
819 #. module: account_voucher
820 #: view:account.voucher:account_voucher.view_purchase_receipt_form
821 msgid "Purchase Receipt"
824 #. module: account_voucher
825 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
826 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
827 msgid "Purchase Receipts"
830 #. module: account_voucher
831 #: view:account.voucher:account_voucher.view_purchase_receipt_form
832 msgid "Purchase Voucher"
835 #. module: account_voucher
836 #: view:account.voucher:account_voucher.view_vendor_receipt_form
837 #: selection:account.voucher,type:0
838 #: selection:sale.receipt.report,type:0
842 #. module: account_voucher
843 #: selection:account.voucher,payment_option:0
844 msgid "Reconcile Payment Balance"
847 #. module: account_voucher
848 #: field:account.voucher,reference:0
852 #. module: account_voucher
853 #: view:account.invoice:account_voucher.view_invoice_customer
854 msgid "Register Payment"
857 #. module: account_voucher
858 #: selection:account.voucher,type:0
859 #: selection:sale.receipt.report,type:0
863 #. module: account_voucher
864 #: view:account.voucher:account_voucher.view_sale_receipt_form
865 msgid "Sales Information"
868 #. module: account_voucher
869 #: view:account.voucher:account_voucher.view_sale_receipt_form
873 #. module: account_voucher
874 #: view:account.voucher:account_voucher.view_sale_receipt_form
875 msgid "Sales Receipt"
878 #. module: account_voucher
879 #: model:ir.model,name:account_voucher.model_sale_receipt_report
880 msgid "Sales Receipt Statistics"
883 #. module: account_voucher
884 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
885 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
886 msgid "Sales Receipts"
889 #. module: account_voucher
890 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
891 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
892 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
893 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
894 msgid "Sales Receipts Analysis"
897 #. module: account_voucher
898 #: field:sale.receipt.report,user_id:0
902 #. module: account_voucher
903 #: view:account.voucher:account_voucher.view_voucher_filter
904 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
905 #: view:account.voucher:account_voucher.view_voucher_filter_sale
906 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
907 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
908 msgid "Search Vouchers"
911 #. module: account_voucher
912 #: view:account.voucher:account_voucher.view_purchase_receipt_form
913 #: view:account.voucher:account_voucher.view_sale_receipt_form
914 #: view:account.voucher:account_voucher.view_vendor_payment_form
915 #: view:account.voucher:account_voucher.view_vendor_receipt_form
916 #: view:account.voucher:account_voucher.view_voucher_form
920 #. module: account_voucher
921 #: view:account.voucher:account_voucher.view_voucher_filter
922 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
923 #: view:account.voucher:account_voucher.view_voucher_filter_sale
924 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
925 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
926 #: field:account.voucher,state:0
927 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
931 #. module: account_voucher
932 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
933 msgid "Status Change"
936 #. module: account_voucher
937 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
938 msgid "Status changed"
941 #. module: account_voucher
942 #: field:account.voucher,message_summary:0
946 #. module: account_voucher
947 #: view:account.voucher:account_voucher.view_low_priority_payment_form
948 #: view:account.voucher:account_voucher.view_purchase_receipt_form
949 #: view:account.voucher:account_voucher.view_vendor_payment_form
950 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
951 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
952 #: code:addons/account_voucher/account_voucher.py:182
957 #. module: account_voucher
958 #: view:account.voucher:account_voucher.view_vendor_payment_form
959 msgid "Supplier Invoices and Outstanding transactions"
962 #. module: account_voucher
963 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
964 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
965 msgid "Supplier Payments"
968 #. module: account_voucher
969 #: view:account.voucher:account_voucher.view_purchase_receipt_form
970 msgid "Supplier Voucher"
973 #. module: account_voucher
974 #: view:account.voucher:account_voucher.view_purchase_receipt_form
975 #: view:account.voucher:account_voucher.view_sale_receipt_form
976 #: field:account.voucher,tax_id:0
980 #. module: account_voucher
981 #: field:account.voucher,tax_amount:0
985 #. module: account_voucher
986 #: help:account.voucher,paid:0
987 msgid "The Voucher has been totally paid."
990 #. module: account_voucher
991 #: code:addons/account_voucher/account_voucher.py:1172
993 msgid "The invoice you are willing to pay is not valid anymore."
996 #. module: account_voucher
997 #: help:account.voucher,payment_rate:0
999 "The specific rate that will be used, in this voucher, between the selected "
1000 "currency (in 'Payment Rate Currency' field) and the voucher currency."
1003 #. module: account_voucher
1004 #: help:account.voucher,payment_option:0
1006 "This field helps you to choose what you want to do with the eventual "
1007 "difference between the paid amount and the sum of allocated amounts. You can "
1008 "either choose to keep open this difference on the partner's account, or "
1009 "reconcile it with the payment(s)"
1012 #. module: account_voucher
1013 #: help:account.voucher,currency_help_label:0
1015 "This sentence helps you to know how to specify the payment rate by giving "
1016 "you the direct effect it has"
1019 #. module: account_voucher
1020 #: view:account.voucher:account_voucher.view_voucher_filter
1021 #: field:account.voucher,audit:0
1025 #. module: account_voucher
1026 #: view:account.voucher:account_voucher.view_sale_receipt_form
1027 #: field:account.voucher,amount:0
1031 #. module: account_voucher
1032 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1033 #: view:account.voucher:account_voucher.view_vendor_payment_form
1034 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1035 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1036 msgid "Total Allocation"
1039 #. module: account_voucher
1040 #: view:account.voucher:account_voucher.view_voucher_form
1041 #: view:account.voucher:account_voucher.view_voucher_tree
1042 msgid "Total Amount"
1045 #. module: account_voucher
1046 #: field:sale.receipt.report,price_total_tax:0
1047 msgid "Total With Tax"
1050 #. module: account_voucher
1051 #: field:sale.receipt.report,price_total:0
1052 msgid "Total Without Tax"
1055 #. module: account_voucher
1056 #: help:account.voucher,reference:0
1057 msgid "Transaction reference number."
1060 #. module: account_voucher
1061 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1062 #: field:sale.receipt.report,type:0
1066 #. module: account_voucher
1067 #: field:account.voucher,message_unread:0
1068 msgid "Unread Messages"
1071 #. module: account_voucher
1072 #: view:account.voucher:account_voucher.view_vendor_payment_form
1073 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1077 #. module: account_voucher
1078 #: field:account.voucher.line,untax_amount:0
1079 msgid "Untax Amount"
1082 #. module: account_voucher
1083 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1084 #: view:account.voucher:account_voucher.view_sale_receipt_form
1085 #: view:account.voucher:account_voucher.view_vendor_payment_form
1086 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1090 #. module: account_voucher
1091 #: view:account.voucher:account_voucher.view_sale_receipt_form
1092 msgid "Validate Payment"
1095 #. module: account_voucher
1096 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1097 msgid "Validated Vouchers"
1100 #. module: account_voucher
1101 #: view:account.voucher:account_voucher.view_voucher_filter
1102 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1103 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1104 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1105 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1106 #: field:account.voucher.line,voucher_id:0
1107 #: code:addons/account_voucher/account_voucher.py:152
1108 #: model:res.request.link,name:account_voucher.req_link_voucher
1113 #. module: account_voucher
1114 #: view:account.voucher:account_voucher.view_voucher_tree
1115 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1116 msgid "Voucher Entries"
1119 #. module: account_voucher
1120 #: view:account.voucher:account_voucher.view_voucher_form
1121 msgid "Voucher Entry"
1124 #. module: account_voucher
1125 #: view:account.voucher:account_voucher.view_voucher_form
1126 msgid "Voucher Items"
1129 #. module: account_voucher
1130 #: field:account.voucher,line_ids:0
1131 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1132 #: model:ir.model,name:account_voucher.model_account_voucher_line
1133 msgid "Voucher Lines"
1136 #. module: account_voucher
1137 #: view:account.voucher:account_voucher.view_vendor_payment_form
1138 msgid "Voucher Payment"
1141 #. module: account_voucher
1142 #: view:account.voucher:account_voucher.account_cash_statement_graph
1143 msgid "Voucher Statistics"
1146 #. module: account_voucher
1147 #: field:sale.receipt.report,state:0
1148 msgid "Voucher Status"
1151 #. module: account_voucher
1152 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1153 msgid "Vouchers Entries"
1156 #. module: account_voucher
1157 #: field:account.voucher,website_message_ids:0
1158 msgid "Website Messages"
1161 #. module: account_voucher
1162 #: help:account.voucher,website_message_ids:0
1163 msgid "Website communication history"
1166 #. module: account_voucher
1167 #: code:addons/account_voucher/account_voucher.py:370
1172 #. module: account_voucher
1173 #: field:account.voucher,analytic_id:0
1174 msgid "Write-Off Analytic Account"
1177 #. module: account_voucher
1178 #: code:addons/account_voucher/account_voucher.py:1172
1180 msgid "Wrong voucher line"
1183 #. module: account_voucher
1184 #: code:addons/account_voucher/account_voucher.py:1213
1187 "You have to configure account base code and account tax code on the '%s' tax!"
1190 #. module: account_voucher
1191 #: code:addons/account_voucher/account_voucher.py:1073
1194 "You should configure the 'Gain Exchange Rate Account' to manage "
1195 "automatically the booking of accounting entries related to differences "
1196 "between exchange rates."
1199 #. module: account_voucher
1200 #: code:addons/account_voucher/account_voucher.py:1067
1203 "You should configure the 'Loss Exchange Rate Account' to manage "
1204 "automatically the booking of accounting entries related to differences "
1205 "between exchange rates."
1208 #. module: account_voucher
1209 #: code:addons/account_voucher/account_voucher.py:1084
1210 #: code:addons/account_voucher/account_voucher.py:1098
1211 #: code:addons/account_voucher/account_voucher.py:1249
1216 #. module: account_voucher
1217 #: view:account.voucher:account_voucher.view_vendor_payment_form
1218 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1219 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1223 #. module: account_voucher
1224 #: view:account.voucher:account_voucher.view_vendor_payment_form
1225 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1226 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1227 msgid "e.g. Invoice SAJ/0042"