addons/account_voucher/i18n/uk.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_voucher
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
  10 "PO-Revision-Date: 2009-09-08 12:49+0000\n"
  11 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
  17 "X-Generator: Launchpad (build 14763)\n"
  18
  19 #. module: account_voucher
  20 #: view:sale.receipt.report:0
  21 msgid "last month"
  22 msgstr ""
  23
  24 #. module: account_voucher
  25 #: view:account.voucher.unreconcile:0
  26 msgid "Unreconciliation transactions"
  27 msgstr ""
  28
  29 #. module: account_voucher
  30 #: code:addons/account_voucher/account_voucher.py:324
  31 #, python-format
  32 msgid "Write-Off"
  33 msgstr ""
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Payment Ref"
  38 msgstr ""
  39
  40 #. module: account_voucher
  41 #: view:account.voucher:0
  42 msgid "Total Amount"
  43 msgstr ""
  44
  45 #. module: account_voucher
  46 #: view:account.voucher:0
  47 msgid "Open Customer Journal Entries"
  48 msgstr ""
  49
  50 #. module: account_voucher
  51 #: code:addons/account_voucher/account_voucher.py:1063
  52 #, python-format
  53 msgid ""
  54 "You have to configure account base code and account tax code on the '%s' tax!"
  55 msgstr ""
  56
  57 #. module: account_voucher
  58 #: view:account.voucher:0 view:sale.receipt.report:0
  59 msgid "Group By..."
  60 msgstr ""
  61
  62 #. module: account_voucher
  63 #: code:addons/account_voucher/account_voucher.py:797
  64 #, python-format
  65 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  66 msgstr ""
  67
  68 #. module: account_voucher
  69 #: view:account.voucher:0
  70 msgid "Supplier"
  71 msgstr ""
  72
  73 #. module: account_voucher
  74 #: view:account.voucher:0
  75 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  76 msgid "Bill Payment"
  77 msgstr ""
  78
  79 #. module: account_voucher
  80 #: view:account.statement.from.invoice.lines:0
  81 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
  82 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  83 #, python-format
  84 msgid "Import Entries"
  85 msgstr ""
  86
  87 #. module: account_voucher
  88 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
  89 msgid "Account voucher unreconcile"
  90 msgstr ""
  91
  92 #. module: account_voucher
  93 #: selection:sale.receipt.report,month:0
  94 msgid "March"
  95 msgstr ""
  96
  97 #. module: account_voucher
  98 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  99 msgid ""
 100 "When you sell products to a customer, you can give him a sales receipt or an "
 101 "invoice. When the sales receipt is confirmed, it creates journal items "
 102 "automatically and you can record the customer payment related to this sales "
 103 "receipt."
 104 msgstr ""
 105
 106 #. module: account_voucher
 107 #: view:account.voucher:0
 108 msgid "Pay Bill"
 109 msgstr ""
 110
 111 #. module: account_voucher
 112 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 113 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 114 msgid "Company"
 115 msgstr ""
 116
 117 #. module: account_voucher
 118 #: view:account.voucher:0
 119 msgid "Set to Draft"
 120 msgstr ""
 121
 122 #. module: account_voucher
 123 #: help:account.voucher,reference:0
 124 msgid "Transaction reference number."
 125 msgstr ""
 126
 127 #. module: account_voucher
 128 #: view:sale.receipt.report:0
 129 msgid "Group by year of Invoice Date"
 130 msgstr ""
 131
 132 #. module: account_voucher
 133 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 134 msgid "Unreconcile entries"
 135 msgstr ""
 136
 137 #. module: account_voucher
 138 #: view:account.voucher:0
 139 msgid "Voucher Statistics"
 140 msgstr ""
 141
 142 #. module: account_voucher
 143 #: view:account.voucher:0
 144 msgid "Validate"
 145 msgstr ""
 146
 147 #. module: account_voucher
 148 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 149 msgid "Day"
 150 msgstr ""
 151
 152 #. module: account_voucher
 153 #: view:account.voucher:0
 154 msgid "Search Vouchers"
 155 msgstr ""
 156
 157 #. module: account_voucher
 158 #: field:account.voucher,writeoff_acc_id:0
 159 msgid "Counterpart Account"
 160 msgstr ""
 161
 162 #. module: account_voucher
 163 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
 164 #: field:sale.receipt.report,account_id:0
 165 msgid "Account"
 166 msgstr ""
 167
 168 #. module: account_voucher
 169 #: field:account.voucher,line_dr_ids:0
 170 msgid "Debits"
 171 msgstr ""
 172
 173 #. module: account_voucher
 174 #: view:account.statement.from.invoice.lines:0
 175 msgid "Ok"
 176 msgstr ""
 177
 178 #. module: account_voucher
 179 #: field:account.voucher.line,reconcile:0
 180 msgid "Full Reconcile"
 181 msgstr ""
 182
 183 #. module: account_voucher
 184 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
 185 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 186 msgid "Due Date"
 187 msgstr ""
 188
 189 #. module: account_voucher
 190 #: field:account.voucher,narration:0
 191 msgid "Notes"
 192 msgstr ""
 193
 194 #. module: account_voucher
 195 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 196 msgid ""
 197 "Sales payment allows you to register the payments you receive from your "
 198 "customers. In order to record a payment, you must enter the customer, the "
 199 "payment method (=the journal) and the payment amount. OpenERP will propose "
 200 "to you automatically the reconciliation of this payment with the open "
 201 "invoices or sales receipts."
 202 msgstr ""
 203
 204 #. module: account_voucher
 205 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 206 msgid "Sale"
 207 msgstr ""
 208
 209 #. module: account_voucher
 210 #: field:account.voucher.line,move_line_id:0
 211 msgid "Journal Item"
 212 msgstr ""
 213
 214 #. module: account_voucher
 215 #: field:account.voucher,is_multi_currency:0
 216 msgid "Multi Currency Voucher"
 217 msgstr ""
 218
 219 #. module: account_voucher
 220 #: field:account.voucher.line,amount:0
 221 msgid "Amount"
 222 msgstr ""
 223
 224 #. module: account_voucher
 225 #: view:account.voucher:0
 226 msgid "Payment Options"
 227 msgstr ""
 228
 229 #. module: account_voucher
 230 #: view:account.voucher:0
 231 msgid "Other Information"
 232 msgstr ""
 233
 234 #. module: account_voucher
 235 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 236 msgid "Cancelled"
 237 msgstr ""
 238
 239 #. module: account_voucher
 240 #: field:account.statement.from.invoice,date:0
 241 msgid "Date payment"
 242 msgstr ""
 243
 244 #. module: account_voucher
 245 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 246 msgid "Bank Statement Line"
 247 msgstr ""
 248
 249 #. module: account_voucher
 250 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 251 msgid "Unreconcile"
 252 msgstr ""
 253
 254 #. module: account_voucher
 255 #: constraint:account.invoice:0
 256 msgid "Invalid BBA Structured Communication !"
 257 msgstr ""
 258
 259 #. module: account_voucher
 260 #: field:account.voucher,tax_id:0
 261 msgid "Tax"
 262 msgstr ""
 263
 264 #. module: account_voucher
 265 #: constraint:account.bank.statement:0
 266 msgid "The journal and period chosen have to belong to the same company."
 267 msgstr ""
 268
 269 #. module: account_voucher
 270 #: field:account.voucher,comment:0
 271 msgid "Counterpart Comment"
 272 msgstr ""
 273
 274 #. module: account_voucher
 275 #: field:account.voucher.line,account_analytic_id:0
 276 msgid "Analytic Account"
 277 msgstr ""
 278
 279 #. module: account_voucher
 280 #: code:addons/account_voucher/account_voucher.py:927
 281 #: code:addons/account_voucher/account_voucher.py:931
 282 #, python-format
 283 msgid "Warning"
 284 msgstr ""
 285
 286 #. module: account_voucher
 287 #: view:account.voucher:0
 288 msgid "Payment Information"
 289 msgstr ""
 290
 291 #. module: account_voucher
 292 #: view:account.statement.from.invoice:0
 293 msgid "Go"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: view:account.voucher:0
 298 msgid "Paid Amount"
 299 msgstr ""
 300
 301 #. module: account_voucher
 302 #: view:account.bank.statement:0
 303 msgid "Import Invoices"
 304 msgstr ""
 305
 306 #. module: account_voucher
 307 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 308 msgid "Pay Later or Group Funds"
 309 msgstr ""
 310
 311 #. module: account_voucher
 312 #: help:account.voucher,writeoff_amount:0
 313 msgid ""
 314 "Computed as the difference between the amount stated in the voucher and the "
 315 "sum of allocation on the voucher lines."
 316 msgstr ""
 317
 318 #. module: account_voucher
 319 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 320 msgid "Receipt"
 321 msgstr ""
 322
 323 #. module: account_voucher
 324 #: view:account.voucher:0
 325 msgid "Sales Lines"
 326 msgstr ""
 327
 328 #. module: account_voucher
 329 #: constraint:res.company:0
 330 msgid "Error! You can not create recursive companies."
 331 msgstr ""
 332
 333 #. module: account_voucher
 334 #: view:sale.receipt.report:0
 335 msgid "current month"
 336 msgstr ""
 337
 338 #. module: account_voucher
 339 #: view:account.voucher:0 field:account.voucher,period_id:0
 340 msgid "Period"
 341 msgstr ""
 342
 343 #. module: account_voucher
 344 #: view:account.voucher:0 field:account.voucher,state:0
 345 #: view:sale.receipt.report:0
 346 msgid "State"
 347 msgstr ""
 348
 349 #. module: account_voucher
 350 #: selection:account.voucher.line,type:0
 351 msgid "Debit"
 352 msgstr ""
 353
 354 #. module: account_voucher
 355 #: sql_constraint:res.company:0
 356 msgid "The company name must be unique !"
 357 msgstr ""
 358
 359 #. module: account_voucher
 360 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 361 msgid "# of Voucher Lines"
 362 msgstr ""
 363
 364 #. module: account_voucher
 365 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
 366 msgid "Type"
 367 msgstr ""
 368
 369 #. module: account_voucher
 370 #: field:account.voucher.unreconcile,remove:0
 371 msgid "Want to remove accounting entries too ?"
 372 msgstr ""
 373
 374 #. module: account_voucher
 375 #: view:sale.receipt.report:0
 376 msgid "Pro-forma Vouchers"
 377 msgstr ""
 378
 379 #. module: account_voucher
 380 #: view:account.voucher:0
 381 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 382 msgid "Voucher Entries"
 383 msgstr ""
 384
 385 #. module: account_voucher
 386 #: code:addons/account_voucher/account_voucher.py:462
 387 #: code:addons/account_voucher/account_voucher.py:894
 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 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 399 msgid "Vouchers Entries"
 400 msgstr ""
 401
 402 #. module: account_voucher
 403 #: field:account.voucher,name:0
 404 msgid "Memo"
 405 msgstr ""
 406
 407 #. module: account_voucher
 408 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 409 #, python-format
 410 msgid "Pay Invoice"
 411 msgstr ""
 412
 413 #. module: account_voucher
 414 #: view:account.voucher:0
 415 msgid "Are you sure to unreconcile and cancel this record ?"
 416 msgstr ""
 417
 418 #. module: account_voucher
 419 #: view:account.voucher:0
 420 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 421 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 422 msgid "Sales Receipt"
 423 msgstr ""
 424
 425 #. module: account_voucher
 426 #: code:addons/account_voucher/account_voucher.py:797
 427 #, python-format
 428 msgid "Invalid action !"
 429 msgstr ""
 430
 431 #. module: account_voucher
 432 #: view:account.voucher:0
 433 msgid "Bill Information"
 434 msgstr ""
 435
 436 #. module: account_voucher
 437 #: selection:sale.receipt.report,month:0
 438 msgid "July"
 439 msgstr ""
 440
 441 #. module: account_voucher
 442 #: view:account.voucher.unreconcile:0
 443 msgid "Unreconciliation"
 444 msgstr ""
 445
 446 #. module: account_voucher
 447 #: field:account.voucher,writeoff_amount:0
 448 msgid "Difference Amount"
 449 msgstr ""
 450
 451 #. module: account_voucher
 452 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 453 msgid "Avg. Due Delay"
 454 msgstr ""
 455
 456 #. module: account_voucher
 457 #: field:res.company,income_currency_exchange_account_id:0
 458 msgid "Income Currency Rate"
 459 msgstr ""
 460
 461 #. module: account_voucher
 462 #: code:addons/account_voucher/account_voucher.py:1063
 463 #, python-format
 464 msgid "No Account Base Code and Account Tax Code!"
 465 msgstr ""
 466
 467 #. module: account_voucher
 468 #: field:account.voucher,tax_amount:0
 469 msgid "Tax Amount"
 470 msgstr ""
 471
 472 #. module: account_voucher
 473 #: view:sale.receipt.report:0
 474 msgid "Validated Vouchers"
 475 msgstr ""
 476
 477 #. module: account_voucher
 478 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
 479 #: model:ir.model,name:account_voucher.model_account_voucher_line
 480 msgid "Voucher Lines"
 481 msgstr ""
 482
 483 #. module: account_voucher
 484 #: view:account.voucher:0
 485 msgid "Voucher Entry"
 486 msgstr ""
 487
 488 #. module: account_voucher
 489 #: view:account.voucher:0 field:account.voucher,partner_id:0
 490 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 491 #: field:sale.receipt.report,partner_id:0
 492 msgid "Partner"
 493 msgstr ""
 494
 495 #. module: account_voucher
 496 #: field:account.voucher,payment_option:0
 497 msgid "Payment Difference"
 498 msgstr ""
 499
 500 #. module: account_voucher
 501 #: constraint:account.bank.statement.line:0
 502 msgid ""
 503 "The amount of the voucher must be the same amount as the one on the "
 504 "statement line"
 505 msgstr ""
 506
 507 #. module: account_voucher
 508 #: view:account.voucher:0 field:account.voucher,audit:0
 509 msgid "To Review"
 510 msgstr ""
 511
 512 #. module: account_voucher
 513 #: code:addons/account_voucher/account_voucher.py:938
 514 #: code:addons/account_voucher/account_voucher.py:952
 515 #: code:addons/account_voucher/account_voucher.py:1103
 516 #, python-format
 517 msgid "change"
 518 msgstr ""
 519
 520 #. module: account_voucher
 521 #: view:account.voucher:0
 522 msgid "Expense Lines"
 523 msgstr ""
 524
 525 #. module: account_voucher
 526 #: help:account.voucher,is_multi_currency:0
 527 msgid ""
 528 "Fields with internal purpose only that depicts if the voucher is a multi "
 529 "currency one or not"
 530 msgstr ""
 531
 532 #. module: account_voucher
 533 #: field:account.statement.from.invoice,line_ids:0
 534 #: field:account.statement.from.invoice.lines,line_ids:0
 535 msgid "Invoices"
 536 msgstr ""
 537
 538 #. module: account_voucher
 539 #: selection:sale.receipt.report,month:0
 540 msgid "December"
 541 msgstr ""
 542
 543 #. module: account_voucher
 544 #: view:sale.receipt.report:0
 545 msgid "Group by month of Invoice Date"
 546 msgstr ""
 547
 548 #. module: account_voucher
 549 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 550 msgid "Month"
 551 msgstr ""
 552
 553 #. module: account_voucher
 554 #: field:account.voucher,currency_id:0
 555 #: field:account.voucher.line,currency_id:0
 556 #: field:sale.receipt.report,currency_id:0
 557 msgid "Currency"
 558 msgstr ""
 559
 560 #. module: account_voucher
 561 #: view:account.statement.from.invoice.lines:0
 562 msgid "Payable and Receivables"
 563 msgstr ""
 564
 565 #. module: account_voucher
 566 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 567 msgid ""
 568 "The supplier payment form allows you to track the payment you do to your "
 569 "suppliers. When you select a supplier, the payment method and an amount for "
 570 "the payment, OpenERP will propose to reconcile your payment with the open "
 571 "supplier invoices or bills."
 572 msgstr ""
 573
 574 #. module: account_voucher
 575 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 576 msgid "Salesman"
 577 msgstr ""
 578
 579 #. module: account_voucher
 580 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 581 msgid "Avg. Delay To Pay"
 582 msgstr ""
 583
 584 #. module: account_voucher
 585 #: help:account.voucher,paid:0
 586 msgid "The Voucher has been totally paid."
 587 msgstr ""
 588
 589 #. module: account_voucher
 590 #: selection:account.voucher,payment_option:0
 591 msgid "Reconcile Payment Balance"
 592 msgstr ""
 593
 594 #. module: account_voucher
 595 #: view:account.voucher:0 selection:account.voucher,state:0
 596 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 597 msgid "Draft"
 598 msgstr ""
 599
 600 #. module: account_voucher
 601 #: code:addons/account_voucher/account_voucher.py:927
 602 #, python-format
 603 msgid ""
 604 "Unable to create accounting entry for currency rate difference. You have to "
 605 "configure the field 'Income Currency Rate' on the company! "
 606 msgstr ""
 607
 608 #. module: account_voucher
 609 #: view:account.voucher:0 view:sale.receipt.report:0
 610 msgid "Draft Vouchers"
 611 msgstr ""
 612
 613 #. module: account_voucher
 614 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 615 msgid "Total With Tax"
 616 msgstr ""
 617
 618 #. module: account_voucher
 619 #: view:account.voucher:0
 620 msgid "Allocation"
 621 msgstr ""
 622
 623 #. module: account_voucher
 624 #: selection:sale.receipt.report,month:0
 625 msgid "August"
 626 msgstr ""
 627
 628 #. module: account_voucher
 629 #: help:account.voucher,audit:0
 630 msgid ""
 631 "Check this box if you are unsure of that journal entry and if you want to "
 632 "note it as 'to be reviewed' by an accounting expert."
 633 msgstr ""
 634
 635 #. module: account_voucher
 636 #: selection:sale.receipt.report,month:0
 637 msgid "October"
 638 msgstr ""
 639
 640 #. module: account_voucher
 641 #: selection:sale.receipt.report,month:0
 642 msgid "June"
 643 msgstr ""
 644
 645 #. module: account_voucher
 646 #: field:account.voucher,payment_rate_currency_id:0
 647 msgid "Payment Rate Currency"
 648 msgstr ""
 649
 650 #. module: account_voucher
 651 #: field:account.voucher,paid:0
 652 msgid "Paid"
 653 msgstr ""
 654
 655 #. module: account_voucher
 656 #: view:account.voucher:0
 657 msgid "Payment Terms"
 658 msgstr ""
 659
 660 #. module: account_voucher
 661 #: view:account.voucher:0
 662 msgid "Are you sure to unreconcile this record ?"
 663 msgstr ""
 664
 665 #. module: account_voucher
 666 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
 667 #: field:sale.receipt.report,date:0
 668 msgid "Date"
 669 msgstr ""
 670
 671 #. module: account_voucher
 672 #: selection:sale.receipt.report,month:0
 673 msgid "November"
 674 msgstr ""
 675
 676 #. module: account_voucher
 677 #: view:sale.receipt.report:0
 678 msgid "Extended Filters..."
 679 msgstr ""
 680
 681 #. module: account_voucher
 682 #: field:account.voucher,paid_amount_in_company_currency:0
 683 msgid "Paid Amount in Company Currency"
 684 msgstr ""
 685
 686 #. module: account_voucher
 687 #: field:account.bank.statement.line,amount_reconciled:0
 688 msgid "Amount reconciled"
 689 msgstr ""
 690
 691 #. module: account_voucher
 692 #: field:account.voucher,analytic_id:0
 693 msgid "Write-Off Analytic Account"
 694 msgstr ""
 695
 696 #. module: account_voucher
 697 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 698 msgid "Pay Directly"
 699 msgstr ""
 700
 701 #. module: account_voucher
 702 #: field:account.voucher.line,type:0
 703 msgid "Dr/Cr"
 704 msgstr ""
 705
 706 #. module: account_voucher
 707 #: field:account.voucher,pre_line:0
 708 msgid "Previous Payments ?"
 709 msgstr ""
 710
 711 #. module: account_voucher
 712 #: selection:sale.receipt.report,month:0
 713 msgid "January"
 714 msgstr ""
 715
 716 #. module: account_voucher
 717 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 718 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 719 msgid "Journal Vouchers"
 720 msgstr ""
 721
 722 #. module: account_voucher
 723 #: view:account.voucher:0
 724 msgid "Compute Tax"
 725 msgstr ""
 726
 727 #. module: account_voucher
 728 #: model:ir.model,name:account_voucher.model_res_company
 729 msgid "Companies"
 730 msgstr ""
 731
 732 #. module: account_voucher
 733 #: code:addons/account_voucher/account_voucher.py:462
 734 #, python-format
 735 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 736 msgstr ""
 737
 738 #. module: account_voucher
 739 #: selection:account.voucher.line,type:0
 740 msgid "Credit"
 741 msgstr ""
 742
 743 #. module: account_voucher
 744 #: code:addons/account_voucher/account_voucher.py:895
 745 #, python-format
 746 msgid "Please define a sequence on the journal !"
 747 msgstr ""
 748
 749 #. module: account_voucher
 750 #: view:account.voucher:0
 751 msgid "Open Supplier Journal Entries"
 752 msgstr ""
 753
 754 #. module: account_voucher
 755 #: view:account.voucher:0
 756 msgid "Total Allocation"
 757 msgstr ""
 758
 759 #. module: account_voucher
 760 #: view:sale.receipt.report:0
 761 msgid "Group by Invoice Date"
 762 msgstr ""
 763
 764 #. module: account_voucher
 765 #: view:account.voucher:0
 766 msgid "Post"
 767 msgstr ""
 768
 769 #. module: account_voucher
 770 #: view:account.voucher:0
 771 msgid "Invoices and outstanding transactions"
 772 msgstr ""
 773
 774 #. module: account_voucher
 775 #: field:res.company,expense_currency_exchange_account_id:0
 776 msgid "Expense Currency Rate"
 777 msgstr ""
 778
 779 #. module: account_voucher
 780 #: sql_constraint:account.invoice:0
 781 msgid "Invoice Number must be unique per Company!"
 782 msgstr ""
 783
 784 #. module: account_voucher
 785 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 786 msgid "Total Without Tax"
 787 msgstr ""
 788
 789 #. module: account_voucher
 790 #: view:account.voucher:0
 791 msgid "Bill Date"
 792 msgstr ""
 793
 794 #. module: account_voucher
 795 #: help:account.voucher,state:0
 796 msgid ""
 797 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 798 "Voucher.                         \n"
 799 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 800 "an voucher number.                         \n"
 801 "* The 'Posted' state is used when user create voucher,a voucher number is "
 802 "generated and voucher entries are created in account                         "
 803 "\n"
 804 "* The 'Cancelled' state is used when user cancel voucher."
 805 msgstr ""
 806
 807 #. module: account_voucher
 808 #: view:account.voucher:0
 809 #: model:ir.model,name:account_voucher.model_account_voucher
 810 msgid "Accounting Voucher"
 811 msgstr ""
 812
 813 #. module: account_voucher
 814 #: field:account.voucher,number:0
 815 msgid "Number"
 816 msgstr ""
 817
 818 #. module: account_voucher
 819 #: model:ir.model,name:account_voucher.model_account_bank_statement
 820 msgid "Bank Statement"
 821 msgstr ""
 822
 823 #. module: account_voucher
 824 #: selection:sale.receipt.report,month:0
 825 msgid "September"
 826 msgstr ""
 827
 828 #. module: account_voucher
 829 #: view:account.voucher:0
 830 msgid "Sales Information"
 831 msgstr ""
 832
 833 #. module: account_voucher
 834 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 835 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 836 #: view:sale.receipt.report:0
 837 msgid "Sales Receipt Analysis"
 838 msgstr ""
 839
 840 #. module: account_voucher
 841 #: field:account.voucher.line,voucher_id:0
 842 #: model:res.request.link,name:account_voucher.req_link_voucher
 843 msgid "Voucher"
 844 msgstr ""
 845
 846 #. module: account_voucher
 847 #: model:ir.model,name:account_voucher.model_account_invoice
 848 msgid "Invoice"
 849 msgstr ""
 850
 851 #. module: account_voucher
 852 #: view:account.voucher:0
 853 msgid "Voucher Items"
 854 msgstr ""
 855
 856 #. module: account_voucher
 857 #: view:account.statement.from.invoice:0
 858 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 859 #: view:account.voucher.unreconcile:0
 860 msgid "Cancel"
 861 msgstr ""
 862
 863 #. module: account_voucher
 864 #: selection:account.voucher,state:0 view:sale.receipt.report:0
 865 #: selection:sale.receipt.report,state:0
 866 msgid "Pro-forma"
 867 msgstr ""
 868
 869 #. module: account_voucher
 870 #: view:account.voucher:0 field:account.voucher,move_ids:0
 871 msgid "Journal Items"
 872 msgstr ""
 873
 874 #. module: account_voucher
 875 #: view:account.voucher:0
 876 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 877 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 878 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 879 msgid "Customer Payment"
 880 msgstr ""
 881
 882 #. module: account_voucher
 883 #: view:account.statement.from.invoice:0
 884 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 885 msgid "Import Invoices in Statement"
 886 msgstr ""
 887
 888 #. module: account_voucher
 889 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 890 msgid "Purchase"
 891 msgstr ""
 892
 893 #. module: account_voucher
 894 #: view:account.voucher:0
 895 msgid "Pay"
 896 msgstr ""
 897
 898 #. module: account_voucher
 899 #: view:sale.receipt.report:0
 900 msgid "year"
 901 msgstr ""
 902
 903 #. module: account_voucher
 904 #: view:account.voucher:0
 905 msgid "Currency Options"
 906 msgstr ""
 907
 908 #. module: account_voucher
 909 #: help:account.voucher,payment_option:0
 910 msgid ""
 911 "This field helps you to choose what you want to do with the eventual "
 912 "difference between the paid amount and the sum of allocated amounts. You can "
 913 "either choose to keep open this difference on the partner's account, or "
 914 "reconcile it with the payment(s)"
 915 msgstr ""
 916
 917 #. module: account_voucher
 918 #: view:account.voucher:0
 919 msgid "Are you sure to confirm this record ?"
 920 msgstr ""
 921
 922 #. module: account_voucher
 923 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 924 msgid ""
 925 "From this report, you can have an overview of the amount invoiced to your "
 926 "customer as well as payment delays. The tool search can also be used to "
 927 "personalise your Invoices reports and so, match this analysis to your needs."
 928 msgstr ""
 929
 930 #. module: account_voucher
 931 #: view:account.voucher:0
 932 msgid "Posted Vouchers"
 933 msgstr ""
 934
 935 #. module: account_voucher
 936 #: field:account.voucher,payment_rate:0
 937 msgid "Exchange Rate"
 938 msgstr ""
 939
 940 #. module: account_voucher
 941 #: view:account.voucher:0
 942 msgid "Payment Method"
 943 msgstr ""
 944
 945 #. module: account_voucher
 946 #: field:account.voucher.line,name:0
 947 msgid "Description"
 948 msgstr ""
 949
 950 #. module: account_voucher
 951 #: selection:sale.receipt.report,month:0
 952 msgid "May"
 953 msgstr ""
 954
 955 #. module: account_voucher
 956 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
 957 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
 958 #: field:sale.receipt.report,journal_id:0
 959 msgid "Journal"
 960 msgstr ""
 961
 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 Payment"
 966 msgstr ""
 967
 968 #. module: account_voucher
 969 #: view:account.voucher:0
 970 msgid "Internal Notes"
 971 msgstr ""
 972
 973 #. module: account_voucher
 974 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 975 msgid "Credits"
 976 msgstr ""
 977
 978 #. module: account_voucher
 979 #: field:account.voucher.line,amount_original:0
 980 msgid "Original Amount"
 981 msgstr ""
 982
 983 #. module: account_voucher
 984 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 985 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 986 msgid "Purchase Receipt"
 987 msgstr ""
 988
 989 #. module: account_voucher
 990 #: help:account.voucher,payment_rate:0
 991 msgid ""
 992 "The specific rate that will be used, in this voucher, between the selected "
 993 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 994 msgstr ""
 995
 996 #. module: account_voucher
 997 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
 998 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
 999 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
1000 msgid "Payment"
1001 msgstr ""
1002
1003 #. module: account_voucher
1004 #: view:account.voucher:0 selection:account.voucher,state:0
1005 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
1006 msgid "Posted"
1007 msgstr ""
1008
1009 #. module: account_voucher
1010 #: view:account.voucher:0
1011 msgid "Customer"
1012 msgstr ""
1013
1014 #. module: account_voucher
1015 #: selection:sale.receipt.report,month:0
1016 msgid "February"
1017 msgstr ""
1018
1019 #. module: account_voucher
1020 #: view:account.voucher:0
1021 msgid "Supplier Invoices and Outstanding transactions"
1022 msgstr ""
1023
1024 #. module: account_voucher
1025 #: view:sale.receipt.report:0
1026 msgid "Month-1"
1027 msgstr ""
1028
1029 #. module: account_voucher
1030 #: selection:sale.receipt.report,month:0
1031 msgid "April"
1032 msgstr ""
1033
1034 #. module: account_voucher
1035 #: help:account.voucher,tax_id:0
1036 msgid "Only for tax excluded from price"
1037 msgstr ""
1038
1039 #. module: account_voucher
1040 #: code:addons/account_voucher/account_voucher.py:931
1041 #, python-format
1042 msgid ""
1043 "Unable to create accounting entry for currency rate difference. You have to "
1044 "configure the field 'Expense Currency Rate' on the company! "
1045 msgstr ""
1046
1047 #. module: account_voucher
1048 #: field:account.voucher,type:0
1049 msgid "Default Type"
1050 msgstr ""
1051
1052 #. module: account_voucher
1053 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
1054 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1055 msgid "Entries by Statement from Invoices"
1056 msgstr ""
1057
1058 #. module: account_voucher
1059 #: field:account.voucher,move_id:0
1060 msgid "Account Entry"
1061 msgstr ""
1062
1063 #. module: account_voucher
1064 #: field:account.voucher,reference:0
1065 msgid "Ref #"
1066 msgstr ""
1067
1068 #. module: account_voucher
1069 #: field:sale.receipt.report,state:0
1070 msgid "Voucher State"
1071 msgstr ""
1072
1073 #. module: account_voucher
1074 #: help:account.voucher,date:0
1075 msgid "Effective date for accounting entries"
1076 msgstr ""
1077
1078 #. module: account_voucher
1079 #: selection:account.voucher,payment_option:0
1080 msgid "Keep Open"
1081 msgstr ""
1082
1083 #. module: account_voucher
1084 #: view:account.voucher.unreconcile:0
1085 msgid ""
1086 "If you unreconciliate transactions, you must also verify all the actions "
1087 "that are linked to those transactions because they will not be disable"
1088 msgstr ""
1089
1090 #. module: account_voucher
1091 #: field:account.voucher.line,untax_amount:0
1092 msgid "Untax Amount"
1093 msgstr ""
1094
1095 #. module: account_voucher
1096 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1097 msgid "Sales Receipt Statistics"
1098 msgstr ""
1099
1100 #. module: account_voucher
1101 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
1102 msgid "Year"
1103 msgstr ""
1104
1105 #. module: account_voucher
1106 #: field:account.voucher.line,amount_unreconciled:0
1107 msgid "Open Balance"
1108 msgstr ""
1109
1110 #. module: account_voucher
1111 #: view:account.voucher:0 field:account.voucher,amount:0
1112 msgid "Total"
1113 msgstr ""
1114
1115 #~ msgid "Invalid XML for View Architecture!"
1116 #~ msgstr "Неправильний XML для Архітектури Вигляду!"
1117
1118 #~ msgid ""
1119 #~ "The Object name must start with x_ and not contain any special character !"
1120 #~ msgstr ""
1121 #~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
1122
1123 #~ msgid "Account Entry Line"
1124 #~ msgstr "Рядок проводки за рахунком"
1125
1126 #~ msgid "Total Debit"
1127 #~ msgstr "Всього Дебет"
1128
1129 #~ msgid "Optional Information"
1130 #~ msgstr "Додаткова інформація"
1131
1132 #~ msgid "General Information"
1133 #~ msgstr "Загальне"