1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.4\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
10 "PO-Revision-Date: 2011-09-27 11:59+0000\n"
11 "Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-22 05:25+0000\n"
17 "X-Generator: Launchpad (build 14838)\n"
19 #. module: account_voucher
20 #: view:account.voucher.unreconcile:0
21 msgid "Unreconciliation transactions"
24 #. module: account_voucher
25 #: code:addons/account_voucher/account_voucher.py:324
30 #. module: account_voucher
31 #: view:account.voucher:0
35 #. module: account_voucher
36 #: view:account.voucher:0
37 msgid "Open Customer Journal Entries"
40 #. module: account_voucher
41 #: view:sale.receipt.report:0
45 #. module: account_voucher
46 #: report:voucher.print:0
50 #. module: account_voucher
51 #: view:account.voucher:0 view:sale.receipt.report:0
55 #. module: account_voucher
56 #: code:addons/account_voucher/account_voucher.py:797
58 msgid "Cannot delete Voucher(s) which are already opened or paid !"
61 #. module: account_voucher
62 #: view:account.voucher:0
66 #. module: account_voucher
67 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
71 #. module: account_voucher
72 #: model:ir.module.module,description:account_voucher.module_meta_information
74 "Account Voucher module includes all the basic requirements of\n"
75 " Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
78 " * Voucher Receipt\n"
79 " * Cheque Register\n"
83 #. module: account_voucher
84 #: view:account.voucher:0
85 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
89 #. module: account_voucher
90 #: code:addons/account_voucher/account_voucher.py:1063
93 "You have to configure account base code and account tax code on the '%s' tax!"
96 #. module: account_voucher
97 #: view:account.statement.from.invoice.lines:0
98 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
99 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
101 msgid "Import Entries"
104 #. module: account_voucher
105 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
106 msgid "Account voucher unreconcile"
109 #. module: account_voucher
110 #: selection:sale.receipt.report,month:0
114 #. module: account_voucher
115 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
117 "When you sell products to a customer, you can give him a sales receipt or an "
118 "invoice. When the sales receipt is confirmed, it creates journal items "
119 "automatically and you can record the customer payment related to this sales "
123 #. module: account_voucher
124 #: view:account.voucher:0
128 #. module: account_voucher
129 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
130 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
134 #. module: account_voucher
135 #: view:account.voucher:0
139 #. module: account_voucher
140 #: help:account.voucher,reference:0
141 msgid "Transaction reference number."
144 #. module: account_voucher
145 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
146 msgid "Unreconcile entries"
149 #. module: account_voucher
150 #: view:account.voucher:0
151 msgid "Voucher Statistics"
154 #. module: account_voucher
155 #: view:account.voucher:0
159 #. module: account_voucher
160 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
164 #. module: account_voucher
165 #: view:account.voucher:0
166 msgid "Search Vouchers"
169 #. module: account_voucher
170 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
174 #. module: account_voucher
175 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
176 #: field:sale.receipt.report,account_id:0
180 #. module: account_voucher
181 #: field:account.voucher,line_dr_ids:0
185 #. module: account_voucher
186 #: view:account.statement.from.invoice.lines:0
190 #. module: account_voucher
191 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
193 "From this report, you can have an overview of the amount invoiced to your "
194 "customer as well as payment delays. The tool search can also be used to "
195 "personalise your Invoices reports and so, match this analysis to your needs."
198 #. module: account_voucher
199 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
200 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
204 #. module: account_voucher
205 #: field:account.voucher,narration:0
209 #. module: account_voucher
210 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
212 "Sales payment allows you to register the payments you receive from your "
213 "customers. In order to record a payment, you must enter the customer, the "
214 "payment method (=the journal) and the payment amount. OpenERP will propose "
215 "to you automatically the reconciliation of this payment with the open "
216 "invoices or sales receipts."
219 #. module: account_voucher
220 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
224 #. module: account_voucher
225 #: field:account.voucher.line,move_line_id:0
229 #. module: account_voucher
230 #: field:account.voucher,reference:0
234 #. module: account_voucher
235 #: field:account.voucher.line,amount:0
239 #. module: account_voucher
240 #: view:account.voucher:0
241 msgid "Payment Options"
244 #. module: account_voucher
245 #: view:account.voucher:0
246 msgid "Other Information"
249 #. module: account_voucher
250 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
254 #. module: account_voucher
255 #: field:account.statement.from.invoice,date:0
259 #. module: account_voucher
260 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
261 msgid "Bank Statement Line"
264 #. module: account_voucher
265 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
266 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
267 msgid "Supplier Vouchers"
270 #. module: account_voucher
271 #: view:account.voucher:0 view:account.voucher.unreconcile:0
275 #. module: account_voucher
276 #: field:account.voucher,tax_id:0
280 #. module: account_voucher
281 #: report:voucher.print:0
282 msgid "Amount (in words) :"
285 #. module: account_voucher
286 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
287 msgid "# of Voucher Lines"
290 #. module: account_voucher
291 #: field:account.voucher.line,account_analytic_id:0
292 msgid "Analytic Account"
295 #. module: account_voucher
296 #: view:account.voucher:0
297 msgid "Payment Information"
300 #. module: account_voucher
301 #: view:account.statement.from.invoice:0
305 #. module: account_voucher
306 #: view:account.voucher:0
310 #. module: account_voucher
311 #: view:account.bank.statement:0
312 msgid "Import Invoices"
315 #. module: account_voucher
316 #: report:voucher.print:0
320 #. module: account_voucher
321 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
325 #. module: account_voucher
326 #: report:voucher.print:0
327 msgid "On Account of :"
330 #. module: account_voucher
331 #: field:account.voucher,writeoff_amount:0
332 msgid "Write-Off Amount"
335 #. module: account_voucher
336 #: view:account.voucher:0
340 #. module: account_voucher
341 #: report:voucher.print:0
345 #. module: account_voucher
346 #: view:account.voucher:0 field:account.voucher,period_id:0
350 #. module: account_voucher
351 #: view:account.voucher:0 field:account.voucher,state:0
352 #: view:sale.receipt.report:0
356 #. module: account_voucher
357 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
358 msgid "Accounting Voucher Entries"
361 #. module: account_voucher
362 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
366 #. module: account_voucher
367 #: field:account.voucher.unreconcile,remove:0
368 msgid "Want to remove accounting entries too ?"
371 #. module: account_voucher
372 #: view:account.voucher:0
373 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
374 msgid "Voucher Entries"
377 #. module: account_voucher
378 #: code:addons/account_voucher/account_voucher.py:462
379 #: code:addons/account_voucher/account_voucher.py:894
384 #. module: account_voucher
385 #: view:account.voucher:0
386 msgid "Supplier Voucher"
389 #. module: account_voucher
390 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
391 msgid "Vouchers Entries"
394 #. module: account_voucher
395 #: field:account.voucher,name:0
399 #. module: account_voucher
400 #: view:account.voucher:0
401 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
402 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
403 msgid "Sales Receipt"
406 #. module: account_voucher
407 #: code:addons/account_voucher/account_voucher.py:797
409 msgid "Invalid action !"
412 #. module: account_voucher
413 #: view:account.voucher:0
414 msgid "Bill Information"
417 #. module: account_voucher
418 #: selection:sale.receipt.report,month:0
422 #. module: account_voucher
423 #: view:account.voucher.unreconcile:0
424 msgid "Unreconciliation"
427 #. module: account_voucher
428 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
429 msgid "Avg. Due Delay"
432 #. module: account_voucher
433 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
438 #. module: account_voucher
439 #: code:addons/account_voucher/account_voucher.py:1063
441 msgid "No Account Base Code and Account Tax Code!"
444 #. module: account_voucher
445 #: field:account.voucher,tax_amount:0
449 #. module: account_voucher
450 #: view:account.voucher:0
451 msgid "Voucher Entry"
454 #. module: account_voucher
455 #: view:account.voucher:0 field:account.voucher,partner_id:0
456 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
457 #: field:sale.receipt.report,partner_id:0
461 #. module: account_voucher
462 #: field:account.voucher,payment_option:0
463 msgid "Payment Difference"
466 #. module: account_voucher
467 #: constraint:account.bank.statement.line:0
469 "The amount of the voucher must be the same amount as the one on the "
473 #. module: account_voucher
474 #: view:account.voucher:0 field:account.voucher,audit:0
478 #. module: account_voucher
479 #: view:account.voucher:0
480 msgid "Expense Lines"
483 #. module: account_voucher
484 #: field:account.statement.from.invoice,line_ids:0
485 #: field:account.statement.from.invoice.lines,line_ids:0
489 #. module: account_voucher
490 #: selection:sale.receipt.report,month:0
494 #. module: account_voucher
495 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
496 #: model:ir.model,name:account_voucher.model_account_voucher_line
497 msgid "Voucher Lines"
500 #. module: account_voucher
501 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
505 #. module: account_voucher
506 #: field:account.voucher,currency_id:0
507 #: field:account.voucher.line,currency_id:0
508 #: field:sale.receipt.report,currency_id:0
512 #. module: account_voucher
513 #: view:account.statement.from.invoice.lines:0
514 msgid "Payable and Receivables"
517 #. module: account_voucher
518 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
519 msgid "Pay Later or Group Funds"
522 #. module: account_voucher
523 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
527 #. module: account_voucher
528 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
529 msgid "Avg. Delay To Pay"
532 #. module: account_voucher
533 #: view:account.voucher:0 selection:account.voucher,state:0
534 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
538 #. module: account_voucher
539 #: field:account.voucher,writeoff_acc_id:0
540 msgid "Write-Off account"
543 #. module: account_voucher
544 #: report:voucher.print:0
548 #. module: account_voucher
549 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
550 msgid "Total With Tax"
553 #. module: account_voucher
554 #: report:voucher.print:0
558 #. module: account_voucher
559 #: selection:sale.receipt.report,month:0
563 #. module: account_voucher
564 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
566 "The supplier payment form allows you to track the payment you do to your "
567 "suppliers. When you select a supplier, the payment method and an amount for "
568 "the payment, OpenERP will propose to reconcile your payment with the open "
569 "supplier invoices or bills."
572 #. module: account_voucher
573 #: view:account.voucher:0
577 #. module: account_voucher
578 #: selection:sale.receipt.report,month:0
582 #. module: account_voucher
583 #: field:account.voucher.line,type:0
587 #. module: account_voucher
588 #: field:account.voucher,audit:0
589 msgid "Audit Complete ?"
592 #. module: account_voucher
593 #: view:account.voucher:0
594 msgid "Payment Terms"
597 #. module: account_voucher
598 #: view:account.voucher:0
599 msgid "Are you sure to unreconcile this record ?"
602 #. module: account_voucher
603 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
604 #: field:sale.receipt.report,date:0
608 #. module: account_voucher
609 #: selection:sale.receipt.report,month:0
613 #. module: account_voucher
614 #: view:sale.receipt.report:0
615 msgid "Extended Filters..."
618 #. module: account_voucher
619 #: report:voucher.print:0
623 #. module: account_voucher
624 #: field:account.bank.statement.line,amount_reconciled:0
625 msgid "Amount reconciled"
628 #. module: account_voucher
629 #: field:account.voucher,analytic_id:0
630 msgid "Write-Off Analytic Account"
633 #. module: account_voucher
634 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
638 #. module: account_voucher
639 #: selection:sale.receipt.report,month:0
643 #. module: account_voucher
644 #: field:account.voucher,pre_line:0
645 msgid "Previous Payments ?"
648 #. module: account_voucher
649 #: selection:sale.receipt.report,month:0
653 #. module: account_voucher
654 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
655 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
656 msgid "Journal Vouchers"
659 #. module: account_voucher
660 #: view:account.voucher:0
664 #. module: account_voucher
665 #: selection:account.voucher.line,type:0
669 #. module: account_voucher
670 #: code:addons/account_voucher/account_voucher.py:895
672 msgid "Please define a sequence on the journal !"
675 #. module: account_voucher
676 #: view:account.voucher:0
677 msgid "Open Supplier Journal Entries"
680 #. module: account_voucher
681 #: report:voucher.print:0
685 #. module: account_voucher
686 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
687 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
688 msgid "Supplier Payment"
691 #. module: account_voucher
692 #: view:account.voucher:0
696 #. module: account_voucher
697 #: view:account.voucher:0
698 msgid "Invoices and outstanding transactions"
701 #. module: account_voucher
702 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
703 msgid "Total Without Tax"
706 #. module: account_voucher
707 #: view:account.voucher:0
711 #. module: account_voucher
712 #: help:account.voucher,state:0
714 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
716 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
717 "an voucher number. \n"
718 "* The 'Posted' state is used when user create voucher,a voucher number is "
719 "generated and voucher entries are created in account "
721 "* The 'Cancelled' state is used when user cancel voucher."
724 #. module: account_voucher
725 #: view:account.voucher:0
726 #: model:ir.model,name:account_voucher.model_account_voucher
727 msgid "Accounting Voucher"
730 #. module: account_voucher
731 #: field:account.voucher,number:0
735 #. module: account_voucher
736 #: model:ir.model,name:account_voucher.model_account_bank_statement
737 msgid "Bank Statement"
740 #. module: account_voucher
741 #: selection:sale.receipt.report,month:0
745 #. module: account_voucher
746 #: view:account.voucher:0
747 msgid "Sales Information"
750 #. module: account_voucher
751 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
752 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
753 #: view:sale.receipt.report:0
754 msgid "Sales Receipt Analysis"
757 #. module: account_voucher
758 #: field:account.voucher.line,voucher_id:0
759 #: model:res.request.link,name:account_voucher.req_link_voucher
763 #. module: account_voucher
764 #: model:ir.model,name:account_voucher.model_account_invoice
768 #. module: account_voucher
769 #: view:account.voucher:0
770 msgid "Voucher Items"
773 #. module: account_voucher
774 #: view:account.statement.from.invoice:0
775 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
776 #: view:account.voucher.unreconcile:0
780 #. module: account_voucher
781 #: selection:account.voucher,state:0 view:sale.receipt.report:0
782 #: selection:sale.receipt.report,state:0
786 #. module: account_voucher
787 #: view:account.voucher:0 field:account.voucher,move_ids:0
788 msgid "Journal Items"
791 #. module: account_voucher
792 #: view:account.voucher:0
793 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
794 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
795 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
796 msgid "Customer Payment"
799 #. module: account_voucher
800 #: view:account.statement.from.invoice:0
801 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
802 msgid "Import Invoices in Statement"
805 #. module: account_voucher
806 #: view:account.voucher:0
810 #. module: account_voucher
811 #: selection:account.voucher.line,type:0
815 #. module: account_voucher
816 #: view:account.voucher:0
817 msgid "Are you sure to confirm this record ?"
820 #. module: account_voucher
821 #: selection:account.voucher,payment_option:0
822 msgid "Reconcile with Write-Off"
825 #. module: account_voucher
826 #: view:account.voucher:0
827 msgid "Payment Method"
830 #. module: account_voucher
831 #: field:account.voucher.line,name:0
835 #. module: account_voucher
836 #: report:voucher.print:0
840 #. module: account_voucher
841 #: selection:sale.receipt.report,month:0
845 #. module: account_voucher
846 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
847 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
848 #: field:sale.receipt.report,journal_id:0
852 #. module: account_voucher
853 #: view:account.voucher:0
854 msgid "Internal Notes"
857 #. module: account_voucher
858 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
862 #. module: account_voucher
863 #: field:account.voucher.line,amount_original:0
864 msgid "Original Amount"
867 #. module: account_voucher
868 #: report:voucher.print:0
872 #. module: account_voucher
873 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
874 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
875 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
879 #. module: account_voucher
880 #: view:account.voucher:0 selection:account.voucher,state:0
881 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
885 #. module: account_voucher
886 #: view:account.voucher:0
890 #. module: account_voucher
891 #: selection:sale.receipt.report,month:0
895 #. module: account_voucher
896 #: view:account.voucher:0
897 msgid "Supplier Invoices and Outstanding transactions"
900 #. module: account_voucher
901 #: field:account.voucher,comment:0
902 msgid "Write-Off Comment"
905 #. module: account_voucher
906 #: selection:sale.receipt.report,month:0
910 #. module: account_voucher
911 #: field:account.voucher,type:0
915 #. module: account_voucher
916 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
917 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
918 msgid "Entries by Statement from Invoices"
921 #. module: account_voucher
922 #: field:account.voucher,move_id:0
923 msgid "Account Entry"
926 #. module: account_voucher
927 #: field:sale.receipt.report,state:0
928 msgid "Voucher State"
931 #. module: account_voucher
932 #: help:account.voucher,date:0
933 msgid "Effective date for accounting entries"
936 #. module: account_voucher
937 #: selection:account.voucher,payment_option:0
941 #. module: account_voucher
942 #: view:account.voucher.unreconcile:0
944 "If you unreconciliate transactions, you must also verify all the actions "
945 "that are linked to those transactions because they will not be disable"
948 #. module: account_voucher
949 #: field:account.voucher.line,untax_amount:0
953 #. module: account_voucher
954 #: model:ir.model,name:account_voucher.model_sale_receipt_report
955 msgid "Sales Receipt Statistics"
958 #. module: account_voucher
959 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
963 #. module: account_voucher
964 #: field:account.voucher.line,amount_unreconciled:0
968 #. module: account_voucher
969 #: view:account.voucher:0 field:account.voucher,amount:0