[MERGE FOR TRUNK]

[odoo/odoo.git] / addons / account_voucher / i18n / nl_BE.po

diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index e8d66cd..a8e3f22 100644 (file)
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2009-04-10 09:54+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: 2010-12-15 05:13+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -22,6 +22,12 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:242
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
 msgstr ""
@@ -32,28 +38,28 @@ msgid "Open Customer Journal Entries"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
+#. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:591
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-msgid "Ref. :"
-msgstr ""
-
-#. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:741
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -100,6 +108,11 @@ msgid "Account voucher unreconcile"
 msgstr ""
 
 #. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
 "When you sell products to a customer, you can give him a sales receipt or an "
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,6 +140,11 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr ""
+
+#. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
 msgstr ""
@@ -140,18 +160,26 @@ msgid "Validate"
 msgstr ""
 
 #. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -166,14 +194,19 @@ msgid "Ok"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,date_due:0
-#: field:account.voucher.line,date_due:0
-msgid "Due Date"
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
 
 #. module: account_voucher
-#: constraint:account.move.line:0
-msgid "You can not create move line on closed account."
+#: field:account.voucher,date_due:0
+#: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
+msgid "Due Date"
 msgstr ""
 
 #. module: account_voucher
@@ -193,6 +226,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -218,17 +252,13 @@ msgid "Payment Options"
 msgstr ""
 
 #. module: account_voucher
-#: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
-
-#. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -238,12 +268,6 @@ 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
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr ""
@@ -261,41 +285,24 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account_voucher
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Amount (in words) :"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,analytic_id:0
-#: field:account.voucher.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-msgid "Journal:"
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
 msgstr ""
 
 #. module: account_voucher
-#: constraint:account.move.line:0
-msgid ""
-"You can not create move line on receivable/payable account without partner"
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
 msgstr ""
 
 #. module: account_voucher
@@ -310,9 +317,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -321,45 +326,37 @@ 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
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "On Account of :"
 msgstr ""
 
 #. module: account_voucher
+#: field:account.voucher,writeoff_amount:0
+msgid "Write-Off Amount"
+msgstr ""
+
+#. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Date:"
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr ""
-
-#. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
 msgid "Period"
@@ -368,6 +365,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -377,13 +375,24 @@ msgid "Accounting Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
+#. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:640
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -394,14 +403,13 @@ msgid "Supplier Voucher"
 msgstr ""
 
 #. module: account_voucher
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
+#: 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"
+#: field:account.voucher,name:0
+msgid "Memo"
 msgstr ""
 
 #. module: account_voucher
@@ -412,14 +420,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:591
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -428,20 +441,20 @@ msgid "Unreconciliation"
 msgstr ""
 
 #. module: account_voucher
-#: 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"
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:741
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -458,7 +471,28 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,payment_option:0
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account_voucher
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
@@ -473,8 +507,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -484,7 +518,14 @@ msgid "Voucher Lines"
 msgstr ""
 
 #. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -495,13 +536,27 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
 msgid "Pay Later or Group Funds"
 msgstr ""
 
 #. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
-#: report:voucher.cash_receipt.drcr:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
@@ -517,12 +572,22 @@ msgid "Currency:"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
 "The supplier payment form allows you to track the payment you do to your "
@@ -537,6 +602,11 @@ msgid "Total Amount"
 msgstr ""
 
 #. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
 msgstr ""
@@ -548,11 +618,6 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
 msgid "Payment Terms"
 msgstr ""
 
@@ -564,21 +629,22 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Number:"
 msgstr ""
@@ -589,8 +655,19 @@ msgid "Amount reconciled"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Comment"
+#: field:account.voucher,analytic_id:0
+msgid "Write-Off Analytic Account"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -599,6 +676,11 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: account_voucher
 #: 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"
@@ -611,30 +693,34 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
-#: report:voucher.cash_receipt.drcr:0
 msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:640
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
+#. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,payment_option:0
-msgid "Without Write-off"
+#: 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
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -643,13 +729,27 @@ msgid "Invoices and outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
 msgstr ""
 
 #. module: account_voucher
-#: constraint:account.move.line:0
-msgid "Company must be same for its related account and period."
+#: help:account.voucher,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Voucher.                         \n"
+"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
+"an voucher number.                         \n"
+"* The 'Posted' state is used when user create voucher,a voucher number is "
+"generated and voucher entries are created in account                         "
+"\n"
+"* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
 
 #. module: account_voucher
@@ -669,8 +769,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -679,13 +779,14 @@ msgid "Sales Information"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
 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 ""
@@ -710,13 +811,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
 #. 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 ""
 
@@ -729,11 +831,6 @@ msgid "Customer Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.move.line,amount_unreconciled:0
-msgid "Unreconciled Amount"
-msgstr ""
-
-#. module: account_voucher
 #: 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"
@@ -746,7 +843,6 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
-#: report:voucher.cash_receipt.drcr:0
 msgid "Debit"
 msgstr ""
 
@@ -756,6 +852,11 @@ msgid "Are you sure to confirm this record ?"
 msgstr ""
 
 #. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Reconcile with Write-Off"
+msgstr ""
+
+#. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
 msgstr ""
@@ -766,34 +867,25 @@ msgid "Description"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Canceled"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+#: selection:sale.receipt.report,month:0
+msgid "May"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,payment_option:0
-msgid "Payment Option"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-msgid "-"
-msgstr ""
-
-#. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
 msgstr ""
@@ -805,12 +897,11 @@ msgid "Credits"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_amount:0
-msgid "Writeoff Amount"
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "State:"
 msgstr ""
@@ -821,13 +912,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
-#: report:voucher.cash_receipt.drcr:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -838,8 +932,23 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,payment_option:0
-msgid "With Write-off"
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
 msgstr ""
 
 #. module: account_voucher
@@ -859,11 +968,21 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
+#. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
 msgstr ""
 
 #. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Keep Open"
+msgstr ""
+
+#. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
@@ -876,8 +995,14 @@ msgid "Untax Amount"
 msgstr ""
 
 #. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
-msgid "Vouchers Entries"
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
 msgstr ""
 
 #. module: account_voucher
@@ -892,16 +1017,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_voucher
-#: field:account.voucher,name:0
-msgid "Memo"
-msgstr ""
-
-#. module: account_voucher
-#: constraint:account.move.line:0
-msgid "You can not create move line on view account."
-msgstr ""
-
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""