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: 2011-01-11 11:14+0000\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: 2011-04-29 05:33+0000\n"
  17 "X-Generator: Launchpad (build 12758)\n"
  18
  19 #. module: account_voucher
  20 #: view:account.voucher.unreconcile:0
  21 msgid "Unreconciliation transactions"
  22 msgstr ""
  23
  24 #. module: account_voucher
  25 #: code:addons/account_voucher/account_voucher.py:242
  26 #, python-format
  27 msgid "Write-Off"
  28 msgstr ""
  29
  30 #. module: account_voucher
  31 #: view:account.voucher:0
  32 msgid "Payment Ref"
  33 msgstr ""
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Open Customer Journal Entries"
  38 msgstr ""
  39
  40 #. module: account_voucher
  41 #: view:sale.receipt.report:0
  42 msgid "Voucher Date"
  43 msgstr ""
  44
  45 #. module: account_voucher
  46 #: report:voucher.print:0
  47 msgid "Particulars"
  48 msgstr ""
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:0
  52 #: view:sale.receipt.report:0
  53 msgid "Group By..."
  54 msgstr ""
  55
  56 #. module: account_voucher
  57 #: code:addons/account_voucher/account_voucher.py:591
  58 #, python-format
  59 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  60 msgstr ""
  61
  62 #. module: account_voucher
  63 #: view:account.voucher:0
  64 msgid "Supplier"
  65 msgstr ""
  66
  67 #. module: account_voucher
  68 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  69 msgid "Voucher Print"
  70 msgstr ""
  71
  72 #. module: account_voucher
  73 #: model:ir.module.module,description:account_voucher.module_meta_information
  74 msgid ""
  75 "Account Voucher module includes all the basic requirements of\n"
  76 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  77 "etc...\n"
  78 "    * Voucher Entry\n"
  79 "    * Voucher Receipt\n"
  80 "    * Cheque Register\n"
  81 "    "
  82 msgstr ""
  83
  84 #. module: account_voucher
  85 #: view:account.voucher:0
  86 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  87 msgid "Bill Payment"
  88 msgstr ""
  89
  90 #. module: account_voucher
  91 #: code:addons/account_voucher/account_voucher.py:741
  92 #, python-format
  93 msgid ""
  94 "You have to configure account base code and account tax code on the '%s' tax!"
  95 msgstr ""
  96
  97 #. module: account_voucher
  98 #: view:account.statement.from.invoice.lines:0
  99 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 100 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 101 #, python-format
 102 msgid "Import Entries"
 103 msgstr ""
 104
 105 #. module: account_voucher
 106 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 107 msgid "Account voucher unreconcile"
 108 msgstr ""
 109
 110 #. module: account_voucher
 111 #: selection:sale.receipt.report,month:0
 112 msgid "March"
 113 msgstr ""
 114
 115 #. module: account_voucher
 116 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 117 msgid ""
 118 "When you sell products to a customer, you can give him a sales receipt or an "
 119 "invoice. When the sales receipt is confirmed, it creates journal items "
 120 "automatically and you can record the customer payment related to this sales "
 121 "receipt."
 122 msgstr ""
 123
 124 #. module: account_voucher
 125 #: view:account.voucher:0
 126 msgid "Pay Bill"
 127 msgstr ""
 128
 129 #. module: account_voucher
 130 #: field:account.voucher,company_id:0
 131 #: field:account.voucher.line,company_id:0
 132 #: view:sale.receipt.report:0
 133 #: field:sale.receipt.report,company_id:0
 134 msgid "Company"
 135 msgstr ""
 136
 137 #. module: account_voucher
 138 #: view:account.voucher:0
 139 msgid "Set to Draft"
 140 msgstr ""
 141
 142 #. module: account_voucher
 143 #: help:account.voucher,reference:0
 144 msgid "Transaction reference number."
 145 msgstr ""
 146
 147 #. module: account_voucher
 148 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 149 msgid "Unreconcile entries"
 150 msgstr ""
 151
 152 #. module: account_voucher
 153 #: view:account.voucher:0
 154 msgid "Voucher Statistics"
 155 msgstr ""
 156
 157 #. module: account_voucher
 158 #: view:account.voucher:0
 159 msgid "Validate"
 160 msgstr ""
 161
 162 #. module: account_voucher
 163 #: view:sale.receipt.report:0
 164 #: field:sale.receipt.report,day:0
 165 msgid "Day"
 166 msgstr ""
 167
 168 #. module: account_voucher
 169 #: view:account.voucher:0
 170 msgid "Search Vouchers"
 171 msgstr ""
 172
 173 #. module: account_voucher
 174 #: selection:account.voucher,type:0
 175 #: selection:sale.receipt.report,type:0
 176 msgid "Purchase"
 177 msgstr ""
 178
 179 #. module: account_voucher
 180 #: field:account.voucher,account_id:0
 181 #: field:account.voucher.line,account_id:0
 182 #: field:sale.receipt.report,account_id:0
 183 msgid "Account"
 184 msgstr ""
 185
 186 #. module: account_voucher
 187 #: field:account.voucher,line_dr_ids:0
 188 msgid "Debits"
 189 msgstr ""
 190
 191 #. module: account_voucher
 192 #: view:account.statement.from.invoice.lines:0
 193 msgid "Ok"
 194 msgstr ""
 195
 196 #. module: account_voucher
 197 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 198 msgid ""
 199 "From this report, you can have an overview of the amount invoiced to your "
 200 "customer as well as payment delays. The tool search can also be used to "
 201 "personalise your Invoices reports and so, match this analysis to your needs."
 202 msgstr ""
 203
 204 #. module: account_voucher
 205 #: field:account.voucher,date_due:0
 206 #: field:account.voucher.line,date_due:0
 207 #: view:sale.receipt.report:0
 208 #: field:sale.receipt.report,date_due:0
 209 msgid "Due Date"
 210 msgstr ""
 211
 212 #. module: account_voucher
 213 #: field:account.voucher,narration:0
 214 msgid "Notes"
 215 msgstr ""
 216
 217 #. module: account_voucher
 218 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 219 msgid ""
 220 "Sales payment allows you to register the payments you receive from your "
 221 "customers. In order to record a payment, you must enter the customer, the "
 222 "payment method (=the journal) and the payment amount. OpenERP will propose "
 223 "to you automatically the reconciliation of this payment with the open "
 224 "invoices or sales receipts."
 225 msgstr ""
 226
 227 #. module: account_voucher
 228 #: selection:account.voucher,type:0
 229 #: selection:sale.receipt.report,type:0
 230 msgid "Sale"
 231 msgstr ""
 232
 233 #. module: account_voucher
 234 #: field:account.voucher.line,move_line_id:0
 235 msgid "Journal Item"
 236 msgstr ""
 237
 238 #. module: account_voucher
 239 #: field:account.voucher,reference:0
 240 msgid "Ref #"
 241 msgstr ""
 242
 243 #. module: account_voucher
 244 #: field:account.voucher.line,amount:0
 245 #: report:voucher.print:0
 246 msgid "Amount"
 247 msgstr ""
 248
 249 #. module: account_voucher
 250 #: view:account.voucher:0
 251 msgid "Payment Options"
 252 msgstr ""
 253
 254 #. module: account_voucher
 255 #: view:account.voucher:0
 256 msgid "Other Information"
 257 msgstr ""
 258
 259 #. module: account_voucher
 260 #: selection:account.voucher,state:0
 261 #: selection:sale.receipt.report,state:0
 262 msgid "Cancelled"
 263 msgstr ""
 264
 265 #. module: account_voucher
 266 #: field:account.statement.from.invoice,date:0
 267 msgid "Date payment"
 268 msgstr ""
 269
 270 #. module: account_voucher
 271 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 272 msgid "Bank Statement Line"
 273 msgstr ""
 274
 275 #. module: account_voucher
 276 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 277 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 278 msgid "Supplier Vouchers"
 279 msgstr ""
 280
 281 #. module: account_voucher
 282 #: view:account.voucher:0
 283 #: view:account.voucher.unreconcile:0
 284 msgid "Unreconcile"
 285 msgstr ""
 286
 287 #. module: account_voucher
 288 #: field:account.voucher,tax_id:0
 289 msgid "Tax"
 290 msgstr ""
 291
 292 #. module: account_voucher
 293 #: report:voucher.print:0
 294 msgid "Amount (in words) :"
 295 msgstr ""
 296
 297 #. module: account_voucher
 298 #: view:sale.receipt.report:0
 299 #: field:sale.receipt.report,nbr:0
 300 msgid "# of Voucher Lines"
 301 msgstr ""
 302
 303 #. module: account_voucher
 304 #: field:account.voucher.line,account_analytic_id:0
 305 msgid "Analytic Account"
 306 msgstr ""
 307
 308 #. module: account_voucher
 309 #: view:account.voucher:0
 310 msgid "Payment Information"
 311 msgstr ""
 312
 313 #. module: account_voucher
 314 #: view:account.statement.from.invoice:0
 315 msgid "Go"
 316 msgstr ""
 317
 318 #. module: account_voucher
 319 #: view:account.voucher:0
 320 msgid "Paid Amount"
 321 msgstr ""
 322
 323 #. module: account_voucher
 324 #: view:account.bank.statement:0
 325 msgid "Import Invoices"
 326 msgstr ""
 327
 328 #. module: account_voucher
 329 #: report:voucher.print:0
 330 msgid "Account :"
 331 msgstr ""
 332
 333 #. module: account_voucher
 334 #: selection:account.voucher,type:0
 335 #: selection:sale.receipt.report,type:0
 336 msgid "Receipt"
 337 msgstr ""
 338
 339 #. module: account_voucher
 340 #: report:voucher.print:0
 341 msgid "On Account of :"
 342 msgstr ""
 343
 344 #. module: account_voucher
 345 #: field:account.voucher,writeoff_amount:0
 346 msgid "Write-Off Amount"
 347 msgstr ""
 348
 349 #. module: account_voucher
 350 #: view:account.voucher:0
 351 msgid "Sales Lines"
 352 msgstr ""
 353
 354 #. module: account_voucher
 355 #: report:voucher.print:0
 356 msgid "Date:"
 357 msgstr ""
 358
 359 #. module: account_voucher
 360 #: view:account.voucher:0
 361 #: field:account.voucher,period_id:0
 362 msgid "Period"
 363 msgstr ""
 364
 365 #. module: account_voucher
 366 #: view:account.voucher:0
 367 #: field:account.voucher,state:0
 368 #: view:sale.receipt.report:0
 369 msgid "State"
 370 msgstr ""
 371
 372 #. module: account_voucher
 373 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 374 msgid "Accounting Voucher Entries"
 375 msgstr ""
 376
 377 #. module: account_voucher
 378 #: view:sale.receipt.report:0
 379 #: field:sale.receipt.report,type:0
 380 msgid "Type"
 381 msgstr ""
 382
 383 #. module: account_voucher
 384 #: field:account.voucher.unreconcile,remove:0
 385 msgid "Want to remove accounting entries too ?"
 386 msgstr ""
 387
 388 #. module: account_voucher
 389 #: view:account.voucher:0
 390 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 391 msgid "Voucher Entries"
 392 msgstr ""
 393
 394 #. module: account_voucher
 395 #: code:addons/account_voucher/account_voucher.py:640
 396 #, python-format
 397 msgid "Error !"
 398 msgstr ""
 399
 400 #. module: account_voucher
 401 #: view:account.voucher:0
 402 msgid "Supplier Voucher"
 403 msgstr ""
 404
 405 #. module: account_voucher
 406 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 407 msgid "Vouchers Entries"
 408 msgstr ""
 409
 410 #. module: account_voucher
 411 #: field:account.voucher,name:0
 412 msgid "Memo"
 413 msgstr ""
 414
 415 #. module: account_voucher
 416 #: view:account.voucher:0
 417 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 418 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 419 msgid "Sales Receipt"
 420 msgstr ""
 421
 422 #. module: account_voucher
 423 #: code:addons/account_voucher/account_voucher.py:591
 424 #, python-format
 425 msgid "Invalid action !"
 426 msgstr ""
 427
 428 #. module: account_voucher
 429 #: view:account.voucher:0
 430 msgid "Bill Information"
 431 msgstr ""
 432
 433 #. module: account_voucher
 434 #: selection:sale.receipt.report,month:0
 435 msgid "July"
 436 msgstr ""
 437
 438 #. module: account_voucher
 439 #: view:account.voucher.unreconcile:0
 440 msgid "Unreconciliation"
 441 msgstr ""
 442
 443 #. module: account_voucher
 444 #: view:sale.receipt.report:0
 445 #: field:sale.receipt.report,due_delay:0
 446 msgid "Avg. Due Delay"
 447 msgstr ""
 448
 449 #. module: account_voucher
 450 #: view:account.invoice:0
 451 #: code:addons/account_voucher/invoice.py:32
 452 #, python-format
 453 msgid "Pay Invoice"
 454 msgstr ""
 455
 456 #. module: account_voucher
 457 #: code:addons/account_voucher/account_voucher.py:741
 458 #, python-format
 459 msgid "No Account Base Code and Account Tax Code!"
 460 msgstr ""
 461
 462 #. module: account_voucher
 463 #: field:account.voucher,tax_amount:0
 464 msgid "Tax Amount"
 465 msgstr ""
 466
 467 #. module: account_voucher
 468 #: view:account.voucher:0
 469 msgid "Voucher Entry"
 470 msgstr ""
 471
 472 #. module: account_voucher
 473 #: view:account.voucher:0
 474 #: field:account.voucher,partner_id:0
 475 #: field:account.voucher.line,partner_id:0
 476 #: view:sale.receipt.report:0
 477 #: field:sale.receipt.report,partner_id:0
 478 msgid "Partner"
 479 msgstr ""
 480
 481 #. module: account_voucher
 482 #: field:account.voucher,payment_option:0
 483 msgid "Payment Difference"
 484 msgstr ""
 485
 486 #. module: account_voucher
 487 #: constraint:account.bank.statement.line:0
 488 msgid ""
 489 "The amount of the voucher must be the same amount as the one on the "
 490 "statement line"
 491 msgstr ""
 492
 493 #. module: account_voucher
 494 #: view:account.voucher:0
 495 msgid "To Review"
 496 msgstr ""
 497
 498 #. module: account_voucher
 499 #: view:account.voucher:0
 500 msgid "Expense Lines"
 501 msgstr ""
 502
 503 #. module: account_voucher
 504 #: field:account.statement.from.invoice,line_ids:0
 505 #: field:account.statement.from.invoice.lines,line_ids:0
 506 msgid "Invoices"
 507 msgstr ""
 508
 509 #. module: account_voucher
 510 #: selection:sale.receipt.report,month:0
 511 msgid "December"
 512 msgstr ""
 513
 514 #. module: account_voucher
 515 #: field:account.voucher,line_ids:0
 516 #: model:ir.model,name:account_voucher.model_account_voucher_line
 517 msgid "Voucher Lines"
 518 msgstr ""
 519
 520 #. module: account_voucher
 521 #: view:sale.receipt.report:0
 522 #: field:sale.receipt.report,month:0
 523 msgid "Month"
 524 msgstr ""
 525
 526 #. module: account_voucher
 527 #: field:account.voucher,currency_id:0
 528 #: field:sale.receipt.report,currency_id:0
 529 msgid "Currency"
 530 msgstr ""
 531
 532 #. module: account_voucher
 533 #: view:account.statement.from.invoice.lines:0
 534 msgid "Payable and Receivables"
 535 msgstr ""
 536
 537 #. module: account_voucher
 538 #: selection:account.voucher,pay_now:0
 539 #: selection:sale.receipt.report,pay_now:0
 540 msgid "Pay Later or Group Funds"
 541 msgstr ""
 542
 543 #. module: account_voucher
 544 #: view:sale.receipt.report:0
 545 #: field:sale.receipt.report,user_id:0
 546 msgid "Salesman"
 547 msgstr ""
 548
 549 #. module: account_voucher
 550 #: view:sale.receipt.report:0
 551 #: field:sale.receipt.report,delay_to_pay:0
 552 msgid "Avg. Delay To Pay"
 553 msgstr ""
 554
 555 #. module: account_voucher
 556 #: view:account.voucher:0
 557 #: selection:account.voucher,state:0
 558 #: view:sale.receipt.report:0
 559 #: selection:sale.receipt.report,state:0
 560 #: report:voucher.print:0
 561 msgid "Draft"
 562 msgstr ""
 563
 564 #. module: account_voucher
 565 #: field:account.voucher,writeoff_acc_id:0
 566 msgid "Write-Off account"
 567 msgstr ""
 568
 569 #. module: account_voucher
 570 #: report:voucher.print:0
 571 msgid "Currency:"
 572 msgstr ""
 573
 574 #. module: account_voucher
 575 #: view:sale.receipt.report:0
 576 #: field:sale.receipt.report,price_total_tax:0
 577 msgid "Total With Tax"
 578 msgstr ""
 579
 580 #. module: account_voucher
 581 #: report:voucher.print:0
 582 msgid "PRO-FORMA"
 583 msgstr ""
 584
 585 #. module: account_voucher
 586 #: selection:sale.receipt.report,month:0
 587 msgid "August"
 588 msgstr ""
 589
 590 #. module: account_voucher
 591 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 592 msgid ""
 593 "The supplier payment form allows you to track the payment you do to your "
 594 "suppliers. When you select a supplier, the payment method and an amount for "
 595 "the payment, OpenERP will propose to reconcile your payment with the open "
 596 "supplier invoices or bills."
 597 msgstr ""
 598
 599 #. module: account_voucher
 600 #: view:account.voucher:0
 601 msgid "Total Amount"
 602 msgstr ""
 603
 604 #. module: account_voucher
 605 #: selection:sale.receipt.report,month:0
 606 msgid "June"
 607 msgstr ""
 608
 609 #. module: account_voucher
 610 #: field:account.voucher.line,type:0
 611 msgid "Cr/Dr"
 612 msgstr ""
 613
 614 #. module: account_voucher
 615 #: field:account.voucher,audit:0
 616 msgid "Audit Complete ?"
 617 msgstr ""
 618
 619 #. module: account_voucher
 620 #: view:account.voucher:0
 621 msgid "Payment Terms"
 622 msgstr ""
 623
 624 #. module: account_voucher
 625 #: view:account.voucher:0
 626 msgid "Are you sure to unreconcile this record ?"
 627 msgstr ""
 628
 629 #. module: account_voucher
 630 #: field:account.voucher,date:0
 631 #: field:account.voucher.line,date_original:0
 632 #: field:sale.receipt.report,date:0
 633 msgid "Date"
 634 msgstr ""
 635
 636 #. module: account_voucher
 637 #: selection:sale.receipt.report,month:0
 638 msgid "November"
 639 msgstr ""
 640
 641 #. module: account_voucher
 642 #: view:account.voucher:0
 643 #: view:sale.receipt.report:0
 644 msgid "Extended Filters..."
 645 msgstr ""
 646
 647 #. module: account_voucher
 648 #: report:voucher.print:0
 649 msgid "Number:"
 650 msgstr ""
 651
 652 #. module: account_voucher
 653 #: field:account.bank.statement.line,amount_reconciled:0
 654 msgid "Amount reconciled"
 655 msgstr ""
 656
 657 #. module: account_voucher
 658 #: field:account.voucher,analytic_id:0
 659 msgid "Write-Off Analytic Account"
 660 msgstr ""
 661
 662 #. module: account_voucher
 663 #: selection:account.voucher,pay_now:0
 664 #: selection:sale.receipt.report,pay_now:0
 665 msgid "Pay Directly"
 666 msgstr ""
 667
 668 #. module: account_voucher
 669 #: selection:sale.receipt.report,month:0
 670 msgid "October"
 671 msgstr ""
 672
 673 #. module: account_voucher
 674 #: field:account.voucher,pre_line:0
 675 msgid "Previous Payments ?"
 676 msgstr ""
 677
 678 #. module: account_voucher
 679 #: selection:sale.receipt.report,month:0
 680 msgid "January"
 681 msgstr ""
 682
 683 #. module: account_voucher
 684 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 685 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 686 msgid "Journal Vouchers"
 687 msgstr ""
 688
 689 #. module: account_voucher
 690 #: view:account.voucher:0
 691 msgid "Compute Tax"
 692 msgstr ""
 693
 694 #. module: account_voucher
 695 #: selection:account.voucher.line,type:0
 696 msgid "Credit"
 697 msgstr ""
 698
 699 #. module: account_voucher
 700 #: code:addons/account_voucher/account_voucher.py:640
 701 #, python-format
 702 msgid "Please define a sequence on the journal !"
 703 msgstr ""
 704
 705 #. module: account_voucher
 706 #: view:account.voucher:0
 707 msgid "Open Supplier Journal Entries"
 708 msgstr ""
 709
 710 #. module: account_voucher
 711 #: report:voucher.print:0
 712 msgid "Through :"
 713 msgstr ""
 714
 715 #. module: account_voucher
 716 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 717 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 718 msgid "Supplier Payment"
 719 msgstr ""
 720
 721 #. module: account_voucher
 722 #: view:account.voucher:0
 723 msgid "Post"
 724 msgstr ""
 725
 726 #. module: account_voucher
 727 #: view:account.voucher:0
 728 msgid "Invoices and outstanding transactions"
 729 msgstr ""
 730
 731 #. module: account_voucher
 732 #: view:sale.receipt.report:0
 733 #: field:sale.receipt.report,price_total:0
 734 msgid "Total Without Tax"
 735 msgstr ""
 736
 737 #. module: account_voucher
 738 #: view:account.voucher:0
 739 msgid "Bill Date"
 740 msgstr ""
 741
 742 #. module: account_voucher
 743 #: help:account.voucher,state:0
 744 msgid ""
 745 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 746 "Voucher.                         \n"
 747 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 748 "an voucher number.                         \n"
 749 "* The 'Posted' state is used when user create voucher,a voucher number is "
 750 "generated and voucher entries are created in account                         "
 751 "\n"
 752 "* The 'Cancelled' state is used when user cancel voucher."
 753 msgstr ""
 754
 755 #. module: account_voucher
 756 #: view:account.voucher:0
 757 #: model:ir.model,name:account_voucher.model_account_voucher
 758 msgid "Accounting Voucher"
 759 msgstr ""
 760
 761 #. module: account_voucher
 762 #: field:account.voucher,number:0
 763 msgid "Number"
 764 msgstr ""
 765
 766 #. module: account_voucher
 767 #: model:ir.model,name:account_voucher.model_account_bank_statement
 768 msgid "Bank Statement"
 769 msgstr ""
 770
 771 #. module: account_voucher
 772 #: selection:sale.receipt.report,month:0
 773 msgid "September"
 774 msgstr ""
 775
 776 #. module: account_voucher
 777 #: view:account.voucher:0
 778 msgid "Sales Information"
 779 msgstr ""
 780
 781 #. module: account_voucher
 782 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 783 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 784 #: view:sale.receipt.report:0
 785 msgid "Sales Receipt Analysis"
 786 msgstr ""
 787
 788 #. module: account_voucher
 789 #: field:account.voucher.line,voucher_id:0
 790 #: model:res.request.link,name:account_voucher.req_link_voucher
 791 msgid "Voucher"
 792 msgstr ""
 793
 794 #. module: account_voucher
 795 #: model:ir.model,name:account_voucher.model_account_invoice
 796 msgid "Invoice"
 797 msgstr ""
 798
 799 #. module: account_voucher
 800 #: view:account.voucher:0
 801 msgid "Voucher Items"
 802 msgstr ""
 803
 804 #. module: account_voucher
 805 #: view:account.statement.from.invoice:0
 806 #: view:account.statement.from.invoice.lines:0
 807 #: view:account.voucher:0
 808 #: view:account.voucher.unreconcile:0
 809 msgid "Cancel"
 810 msgstr ""
 811
 812 #. module: account_voucher
 813 #: selection:account.voucher,state:0
 814 #: view:sale.receipt.report:0
 815 #: selection:sale.receipt.report,state:0
 816 msgid "Pro-forma"
 817 msgstr ""
 818
 819 #. module: account_voucher
 820 #: view:account.voucher:0
 821 #: field:account.voucher,move_ids:0
 822 msgid "Journal Items"
 823 msgstr ""
 824
 825 #. module: account_voucher
 826 #: view:account.voucher:0
 827 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 828 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 829 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 830 msgid "Customer Payment"
 831 msgstr ""
 832
 833 #. module: account_voucher
 834 #: view:account.statement.from.invoice:0
 835 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 836 msgid "Import Invoices in Statement"
 837 msgstr ""
 838
 839 #. module: account_voucher
 840 #: view:account.voucher:0
 841 msgid "Pay"
 842 msgstr ""
 843
 844 #. module: account_voucher
 845 #: selection:account.voucher.line,type:0
 846 msgid "Debit"
 847 msgstr ""
 848
 849 #. module: account_voucher
 850 #: view:account.voucher:0
 851 msgid "Are you sure to confirm this record ?"
 852 msgstr ""
 853
 854 #. module: account_voucher
 855 #: selection:account.voucher,payment_option:0
 856 msgid "Reconcile with Write-Off"
 857 msgstr ""
 858
 859 #. module: account_voucher
 860 #: view:account.voucher:0
 861 msgid "Payment Method"
 862 msgstr ""
 863
 864 #. module: account_voucher
 865 #: field:account.voucher.line,name:0
 866 msgid "Description"
 867 msgstr ""
 868
 869 #. module: account_voucher
 870 #: report:voucher.print:0
 871 msgid "Canceled"
 872 msgstr ""
 873
 874 #. module: account_voucher
 875 #: selection:sale.receipt.report,month:0
 876 msgid "May"
 877 msgstr ""
 878
 879 #. module: account_voucher
 880 #: field:account.statement.from.invoice,journal_ids:0
 881 #: view:account.voucher:0
 882 #: field:account.voucher,journal_id:0
 883 #: view:sale.receipt.report:0
 884 #: field:sale.receipt.report,journal_id:0
 885 msgid "Journal"
 886 msgstr ""
 887
 888 #. module: account_voucher
 889 #: view:account.voucher:0
 890 msgid "Internal Notes"
 891 msgstr ""
 892
 893 #. module: account_voucher
 894 #: view:account.voucher:0
 895 #: field:account.voucher,line_cr_ids:0
 896 msgid "Credits"
 897 msgstr ""
 898
 899 #. module: account_voucher
 900 #: field:account.voucher.line,amount_original:0
 901 msgid "Original Amount"
 902 msgstr ""
 903
 904 #. module: account_voucher
 905 #: report:voucher.print:0
 906 msgid "State:"
 907 msgstr ""
 908
 909 #. module: account_voucher
 910 #: field:account.bank.statement.line,voucher_id:0
 911 #: view:account.invoice:0
 912 #: view:account.voucher:0
 913 #: field:account.voucher,pay_now:0
 914 #: selection:account.voucher,type:0
 915 #: field:sale.receipt.report,pay_now:0
 916 #: selection:sale.receipt.report,type:0
 917 msgid "Payment"
 918 msgstr ""
 919
 920 #. module: account_voucher
 921 #: view:account.voucher:0
 922 #: selection:account.voucher,state:0
 923 #: view:sale.receipt.report:0
 924 #: selection:sale.receipt.report,state:0
 925 #: report:voucher.print:0
 926 msgid "Posted"
 927 msgstr ""
 928
 929 #. module: account_voucher
 930 #: view:account.voucher:0
 931 msgid "Customer"
 932 msgstr ""
 933
 934 #. module: account_voucher
 935 #: selection:sale.receipt.report,month:0
 936 msgid "February"
 937 msgstr ""
 938
 939 #. module: account_voucher
 940 #: view:account.voucher:0
 941 msgid "Supplier Invoices and Outstanding transactions"
 942 msgstr ""
 943
 944 #. module: account_voucher
 945 #: field:account.voucher,comment:0
 946 msgid "Write-Off Comment"
 947 msgstr ""
 948
 949 #. module: account_voucher
 950 #: selection:sale.receipt.report,month:0
 951 msgid "April"
 952 msgstr ""
 953
 954 #. module: account_voucher
 955 #: field:account.voucher,type:0
 956 msgid "Default Type"
 957 msgstr ""
 958
 959 #. module: account_voucher
 960 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 961 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 962 msgid "Entries by Statement from Invoices"
 963 msgstr ""
 964
 965 #. module: account_voucher
 966 #: field:account.voucher,move_id:0
 967 msgid "Account Entry"
 968 msgstr ""
 969
 970 #. module: account_voucher
 971 #: field:sale.receipt.report,state:0
 972 msgid "Voucher State"
 973 msgstr ""
 974
 975 #. module: account_voucher
 976 #: help:account.voucher,date:0
 977 msgid "Effective date for accounting entries"
 978 msgstr ""
 979
 980 #. module: account_voucher
 981 #: selection:account.voucher,payment_option:0
 982 msgid "Keep Open"
 983 msgstr ""
 984
 985 #. module: account_voucher
 986 #: view:account.voucher.unreconcile:0
 987 msgid ""
 988 "If you unreconciliate transactions, you must also verify all the actions "
 989 "that are linked to those transactions because they will not be disable"
 990 msgstr ""
 991
 992 #. module: account_voucher
 993 #: field:account.voucher.line,untax_amount:0
 994 msgid "Untax Amount"
 995 msgstr ""
 996
 997 #. module: account_voucher
 998 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 999 msgid "Sales Receipt Statistics"
1000 msgstr ""
1001
1002 #. module: account_voucher
1003 #: view:sale.receipt.report:0
1004 #: field:sale.receipt.report,year:0
1005 msgid "Year"
1006 msgstr ""
1007
1008 #. module: account_voucher
1009 #: view:account.voucher:0
1010 #: field:account.voucher.line,amount_unreconciled:0
1011 msgid "Open Balance"
1012 msgstr ""
1013
1014 #. module: account_voucher
1015 #: view:account.voucher:0
1016 #: field:account.voucher,amount:0
1017 msgid "Total"
1018 msgstr ""
1019
1020 #~ msgid "Invalid XML for View Architecture!"
1021 #~ msgstr "Неправильний XML для Архітектури Вигляду!"
1022
1023 #~ msgid ""
1024 #~ "The Object name must start with x_ and not contain any special character !"
1025 #~ msgstr ""
1026 #~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
1027
1028 #~ msgid "Account Entry Line"
1029 #~ msgstr "Рядок проводки за рахунком"
1030
1031 #~ msgid "Total Debit"
1032 #~ msgstr "Всього Дебет"
1033
1034 #~ msgid "Optional Information"
1035 #~ msgstr "Додаткова інформація"
1036
1037 #~ msgid "General Information"
1038 #~ msgstr "Загальне"