msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-15 12:49+0000\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-09-09 07:02+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-16 06:46+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
-msgid "Opening Balance Entry"
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation transactions"
msgstr ""
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
-msgid "Bank Receipts"
+#: view:account.voucher:0
+msgid "Form view not available for Payment Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Ref"
msgstr ""
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: view:account.voucher:0
+msgid "Open Customer Journal Entries"
+msgstr ""
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "Particulars"
msgstr ""
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "State :"
+#: view:account.voucher:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
#. module: account_voucher
msgstr ""
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: report:voucher.cash_receipt.drcr:0
msgid "Ref. :"
msgstr ""
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
-msgid "Contra Voucher"
+#: view:account.voucher:0
+msgid "Supplier"
msgstr ""
#. module: account_voucher
-#: field:account.voucher,company_id:0
-msgid "Company"
-msgstr "Įmonė"
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
+msgid "Voucher Print"
+msgstr ""
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
-msgid "Journal Voucher"
+#: model:ir.module.module,description:account_voucher.module_meta_information
+msgid ""
+"Account Voucher module includes all the basic requirements of\n"
+" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
+"etc...\n"
+" * Voucher Entry\n"
+" * Voucher Receipt\n"
+" * Cheque Register\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Originial Amount"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
+#, python-format
+msgid "Import Entries"
msgstr ""
#. module: account_voucher
-#: rml:voucher.cash_receipt.drcr:0
-msgid ","
+#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
+msgid "Account voucher unreconcile"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay Bill"
msgstr ""
#. module: account_voucher
+#: field:account.voucher,company_id:0
+#: field:account.voucher.line,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Nustatyti kaip juodraštį"
#. module: account_voucher
-#: wizard_button:account.voucher.open,init,open:0
-msgid "Open Voucher Entries"
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
+msgid "Unreconcile entries"
msgstr ""
#. module: account_voucher
-#: model:ir.model,name:account_voucher.model_account_voucher_line
-msgid "Voucher Line"
+#: view:account.voucher:0
+msgid "Voucher Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Search Vouchers"
msgstr ""
#. module: account_voucher
-#: view:account.move:0
-msgid "Total Credit"
+#: selection:account.voucher,type:0
+msgid "Purchase"
msgstr ""
#. module: account_voucher
msgstr "Sąskaita"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-msgid "D"
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
msgstr ""
#. module: account_voucher
-#: field:account.account,level:0
-msgid "Level"
+#: view:account.statement.from.invoice.lines:0
+msgid "Ok"
msgstr ""
#. module: account_voucher
-#: view:account.move:0
-msgid "Account Entry Line"
+#: field:account.voucher,date_due:0
+#: field:account.voucher.line,date_due:0
+msgid "Due Date"
msgstr ""
#. module: account_voucher
-#: view:account.move:0
-msgid "Total Debit"
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+msgid "Sale"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
msgstr ""
#. module: account_voucher
-#: field:account.voucher,amount:0
#: field:account.voucher.line,amount:0
-#: rml:voucher.cash_amount:0
+#: report:voucher.print:0
msgid "Amount"
msgstr "Suma"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,date:0
+msgid "Date payment"
+msgstr ""
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "Receiver's Signature"
msgstr ""
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "No."
+#: model:ir.model,name:account_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
msgstr ""
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+msgid "Supplier Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr ""
msgstr "Analitinė sąskaita"
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
-msgid "Journal Sale Voucher"
+#: report:voucher.cash_receipt.drcr:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Information"
msgstr ""
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
-#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
-msgid "Receipt Vouchers"
+#: view:account.statement.from.invoice:0
+msgid "Go"
msgstr ""
#. module: account_voucher
-#: rml:voucher.cash_amount:0
+#: view:account.voucher:0
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "Import Invoices"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
+
+#. module: account_voucher
+#: report:voucher.print:0
msgid "Account :"
msgstr ""
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "On Account of :"
+#: selection:account.voucher,type:0
+msgid "Receipt"
msgstr ""
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
-#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
-#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
-#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
-msgid "Payment Vouchers"
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "On Account of :"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Create"
-msgstr "Sukurti"
+msgid "Sales Lines"
+msgstr ""
#. module: account_voucher
-#: selection:account.account,type1:0
-#: selection:account.account.template,type1:0
-msgid "None"
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Date:"
msgstr ""
#. module: account_voucher
-#: field:account.voucher,number:0
-msgid "Number"
-msgstr ""
+#: view:account.voucher:0
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr "Periodas"
#. module: account_voucher
-#: view:account.move:0
+#: view:account.voucher:0
#: field:account.voucher,state:0
-#: wizard_field:account.voucher.open,init,state:0
msgid "State"
msgstr "Apskritis, rajonas:"
#. module: account_voucher
-#: selection:account.account,type1:0
-#: selection:account.account.template,type1:0
-#: selection:account.voucher.line,type:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Debit"
-msgstr "Debetas"
+#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
+msgid "Accounting Voucher Entries"
+msgstr ""
#. module: account_voucher
-#: field:account.voucher,type:0
-#: field:account.voucher.line,type:0
-msgid "Type"
-msgstr "Tipas"
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Error !"
msgstr ""
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: view:account.voucher:0
+msgid "Supplier Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr ""
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "Authorised Signatory"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
-msgid "Vouchers"
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Invalid action !"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-#: field:account.voucher.line,voucher_id:0
-#: model:res.request.link,name:account_voucher.req_link_voucher
-msgid "Voucher"
+msgid "Other Information"
msgstr ""
#. module: account_voucher
-#: wizard_view:account.voucher.open,init:0
-#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
-msgid "Open Vouchers"
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation"
msgstr ""
#. module: account_voucher
msgstr ""
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Dated :"
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
-msgid "Cash Receipts"
+#: view:account.invoice:0
+#: code:addons/account_voucher/invoice.py:0
+#, python-format
+msgid "Pay Invoice"
msgstr ""
#. module: account_voucher
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partneris"
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr ""
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
-msgid "New Bank Payment"
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-#: field:account.voucher,payment_ids:0
-msgid "Voucher Lines"
+msgid "Voucher Entry"
msgstr ""
#. module: account_voucher
-#: field:account.voucher,currency_id:0
-msgid "Currency"
-msgstr "Valiuta"
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr ""
#. module: account_voucher
-#: view:account.move:0
-#: field:account.move,narration:0
-#: view:account.voucher:0
-#: field:account.voucher,narration:0
-msgid "Narration"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Directly"
msgstr ""
#. module: account_voucher
-#: field:account.voucher,reference:0
-msgid "Voucher Reference"
+#: field:account.statement.from.invoice,line_ids:0
+#: field:account.statement.from.invoice.lines,line_ids:0
+msgid "Invoices"
msgstr ""
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
-msgid "New Cash Receipt"
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
msgstr ""
#. module: account_voucher
-#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
-msgid "Voucher Report"
+#: field:account.voucher,line_ids:0
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Payable and Receivables"
msgstr ""
#. module: account_voucher
-#: field:account.account,open_bal:0
-msgid "Opening Balance"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
msgstr ""
#. module: account_voucher
+#: view:account.voucher:0
#: selection:account.voucher,state:0
-#: selection:account.voucher.open,init,state:0
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "Draft"
msgstr "Juodraštis"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account_voucher
+#: report:voucher.print:0
+msgid "Currency:"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.move.line,amount_unreconciled:0
+msgid "Unreconciled Amount"
+msgstr ""
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr "Išankstinė sąskaita"
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
-msgid "Cash Receipt"
+#: view:account.voucher:0
+msgid "Total Amount"
msgstr ""
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
-msgid "New Cash Payment"
+#: field:account.voucher.line,type:0
+msgid "Cr/Dr"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,audit:0
+msgid "Audit Complete ?"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier"
msgstr ""
#. module: account_voucher
-#: view:account.move:0
-msgid "Optional Information"
+#: view:account.voucher:0
+msgid "Payment Terms"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "General Entries"
+msgid "Compute Tax"
msgstr ""
#. module: account_voucher
#: field:account.voucher,date:0
+#: field:account.voucher.line,date_original:0
msgid "Date"
msgstr "Data"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid ":"
-msgstr ":"
+#: view:account.voucher:0
+msgid "Post"
+msgstr ""
#. module: account_voucher
-#: field:account.account,type1:0
-#: field:account.account.template,type1:0
-msgid "Dr/Cr"
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Number:"
msgstr ""
#. module: account_voucher
-#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
-msgid "Voucher Report (Cr/Dr)"
+#: field:account.bank.statement.line,amount_reconciled:0
+msgid "Amount reconciled"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
msgstr ""
#. module: account_voucher
-#: field:account.move,voucher_type:0
-#: wizard_field:account.voucher.open,init,type:0
-msgid "Voucher Type"
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
msgstr ""
#. module: account_voucher
-#: selection:account.account,type1:0
-#: selection:account.account.template,type1:0
#: selection:account.voucher.line,type:0
-#: rml:voucher.cash_receipt.drcr:0
+#: report:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr "Kreditas"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: view:account.voucher:0
+msgid "Extended options..."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Please define a sequence on the journal !"
+msgstr ""
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "Through :"
msgstr ""
#. module: account_voucher
-#: field:account.voucher,reference_type:0
-msgid "Reference Type"
-msgstr "Nuorodos tipas"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Date"
+msgstr ""
#. module: account_voucher
+#: view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_voucher
-#: field:account.voucher,period_id:0
-msgid "Period"
-msgstr "Periodas"
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr ""
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
-msgid "Bank Payments"
+#: model:ir.model,name:account_voucher.model_account_bank_statement
+msgid "Bank Statement"
msgstr ""
#. module: account_voucher
-#: view:account.move:0
-msgid "General Information"
+#: view:account.voucher:0
+msgid "To Review"
msgstr ""
#. module: account_voucher
-#: wizard_field:account.voucher.open,init,period_ids:0
-msgid "Periods"
+#: view:account.voucher:0
+msgid "Sales Information"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-#: selection:account.voucher,state:0
-#: wizard_button:account.voucher.open,init,end:0
-#: selection:account.voucher.open,init,state:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,voucher_id:0
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: view:account.statement.from.invoice.lines:0
+#: view:account.voucher:0
+#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "Atšaukti"
#. module: account_voucher
-#: view:account.voucher:0
#: selection:account.voucher,state:0
-#: selection:account.voucher.open,init,state:0
msgid "Pro-forma"
msgstr "Išankstinė sąskaita"
#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,move_ids:0
+#: model:ir.model,name:account_voucher.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
+msgid "Customer Payment"
+msgstr ""
+
+#. module: account_voucher
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_voucher
-#: view:account.voucher:0
-msgid "Other Info"
-msgstr "Kita informacija"
+#: view:account.statement.from.invoice:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
+msgid "Import Invoices in Statement"
+msgstr ""
#. module: account_voucher
-#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
-msgid "Accounting Voucher Entries"
+#: view:account.voucher:0
+msgid "Pay"
msgstr ""
#. module: account_voucher
-#: field:res.currency,sub_name:0
-msgid "Sub Currency"
-msgstr ""
+#: selection:account.voucher.line,type:0
+#: report:voucher.cash_receipt.drcr:0
+msgid "Debit"
+msgstr "Debetas"
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
-#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
-msgid "Other Vouchers"
+#: view:account.voucher:0
+msgid "Payment Method"
msgstr ""
#. module: account_voucher
msgstr "Aprašas"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "Canceled"
msgstr "Atšaukta"
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Cash Payment Voucher"
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Please change partner and try again !"
msgstr ""
#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
-msgid "Bank Receipt"
-msgstr ""
+#: field:account.statement.from.invoice,journal_ids:0
+#: view:account.voucher:0
+#: field:account.voucher,journal_id:0
+msgid "Journal"
+msgstr "Žurnalas"
#. module: account_voucher
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: report:voucher.cash_receipt.drcr:0
msgid "-"
msgstr "-"
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
-msgid "Journal Purchase Voucher"
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,line_cr_ids:0
+msgid "Credits"
msgstr ""
#. module: account_voucher
-#: view:account.account:0
-msgid "Closing Balance"
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "State:"
msgstr ""
#. module: account_voucher
-#: field:account.voucher.line,ref:0
-msgid "Ref."
-msgstr "Nuoroda"
+#: field:account.bank.statement.line,voucher_id:0
+#: view:account.invoice:0
+#: view:account.voucher:0
+#: field:account.voucher,pay_now:0
+#: selection:account.voucher,type:0
+msgid "Payment"
+msgstr ""
#. module: account_voucher
+#: view:account.voucher:0
#: selection:account.voucher,state:0
-#: selection:account.voucher.open,init,state:0
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
msgid "Posted"
msgstr ""
#. module: account_voucher
-#: field:account.voucher,name:0
-msgid "Name"
-msgstr "Pavadinimas"
+#: view:account.voucher:0
+msgid "Customer"
+msgstr ""
#. module: account_voucher
-#: field:account.voucher,move_ids:0
-msgid "Real Entry"
+#: field:account.voucher,type:0
+msgid "Default Type"
msgstr ""
#. module: account_voucher
-#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
-msgid "Open a Voucher Entry"
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
msgstr ""
#. module: account_voucher
msgstr "Sąskaitos įrašas"
#. module: account_voucher
-#: view:account.voucher:0
-msgid "Entry Lines"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
-msgid "New Bank Receipt"
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Invalid Error !"
msgstr ""
#. module: account_voucher
-#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
-msgid "Cash Payments"
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
msgstr ""
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Cash Receipt Voucher"
+#: view:account.voucher.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
msgstr ""
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Bank Payment Voucher"
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher
-#: selection:account.move,voucher_type:0
-#: selection:account.voucher,type:0
-#: selection:account.voucher.open,init,type:0
-#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
-#: rml:voucher.cash_amount:0
-#: rml:voucher.cash_receipt.drcr:0
-msgid "Bank Receipt Voucher"
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
msgstr ""
#. module: account_voucher
-#: field:account.account,journal_id:0
-#: field:account.voucher,journal_id:0
-msgid "Journal"
-msgstr "Žurnalas"
+#: view:account.voucher:0
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,amount:0
+msgid "Total"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr ""
+
+#~ msgid "Type"
+#~ msgstr "Tipas"
+
+#~ msgid "Other Info"
+#~ msgstr "Kita informacija"
+
+#~ msgid "Create"
+#~ msgstr "Sukurti"
+
+#~ msgid "Ref."
+#~ msgstr "Nuoroda"
+
+#~ msgid ":"
+#~ msgstr ":"
+
+#~ msgid "Name"
+#~ msgstr "Pavadinimas"
+
+#~ msgid "Reference Type"
+#~ msgstr "Nuorodos tipas"
projects / odoo / odoo.git / blobdiff