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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-15 15:04:42+0000\n"
"PO-Revision-Date: 2010-12-15 15:04:42+0000\n"
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"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_voucher
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#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
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msgstr ""
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#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
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msgstr ""
#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
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msgid "Particulars"
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msgstr ""
#. module: account_voucher
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#: 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 !"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "Ref. :"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Supplier"
msgstr ""
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
#. module: account_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
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""
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#. 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 invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt."
msgstr ""
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#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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msgid "Company"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Set to Draft"
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msgstr ""
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
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msgstr ""
#. module: account_voucher
#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Validate"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Search Vouchers"
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msgstr ""
#. module: account_voucher
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#: selection:account.voucher,type:0
msgid "Purchase"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr ""
#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
msgid "Debits"
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msgstr ""
#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
msgid "Ok"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
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msgstr ""
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#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
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#. module: account_voucher
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#: field:account.voucher,narration:0
msgid "Notes"
msgstr ""
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#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid "Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts."
msgstr ""
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#. 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 #"
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msgstr ""
#. module: account_voucher
#: field:account.voucher.line,amount:0
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#: report:voucher.print:0
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msgid "Amount"
msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
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#. module: account_voucher
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
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#. 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
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msgid "Receiver's Signature"
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msgstr ""
#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
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msgstr ""
#. module: account_voucher
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#: 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 ""
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#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""
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#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
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#. module: account_voucher
#: field:account.voucher,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr ""
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#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
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msgid "Amount (in words) :"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,analytic_id:0
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#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
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msgstr ""
#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
msgstr ""
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#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on receivable/payable account without partner"
msgstr ""
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#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
msgid "Partner"
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msgstr ""
#. module: account_voucher
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#: view:account.bank.statement:0
msgid "Import Invoices"
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msgstr ""
#. module: account_voucher
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#: 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
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#: report:voucher.print:0
msgid "Account :"
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msgstr ""
#. module: account_voucher
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#: selection:account.voucher,type:0
msgid "Receipt"
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msgstr ""
#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "On Account of :"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr ""
#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Date:"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,state:0
msgid "State"
msgstr ""
#. module: account_voucher
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#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
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msgstr ""
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Error !"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
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msgstr ""
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
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msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
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msgid "Authorised Signatory"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
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#: 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 !"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
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msgstr ""
#. module: account_voucher
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#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:0
#, python-format
msgid "Pay Invoice"
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msgstr ""
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "No Account Base Code and Account Tax Code!"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
msgstr ""
#. module: account_voucher
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#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
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msgstr ""
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr ""
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""
#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Lines"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
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msgstr ""
#. module: account_voucher
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#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Draft"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
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msgstr ""
#. module: account_voucher
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#: report:voucher.print:0
msgid "Currency:"
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msgstr ""
#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
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msgid "PRO-FORMA"
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msgstr ""
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#. 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 suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills."
msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
msgid "Total Amount"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher.line,type:0
msgid "Cr/Dr"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Terms"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
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msgid "Are you sure to unreconcile this record ?"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,date:0
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#: field:account.voucher.line,date_original:0
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msgid "Date"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Post"
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msgstr ""
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#. module: account_voucher
#: view:account.voucher:0
msgid "Extended Filters..."
msgstr ""
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#. module: account_voucher
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#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
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msgstr ""
#. module: account_voucher
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#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Expense Lines"
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msgstr ""
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr ""
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#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Comment"
msgstr ""
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#. 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"
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msgstr ""
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#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr ""
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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#: report:voucher.cash_receipt.drcr:0
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msgid "Credit"
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msgstr ""
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#. 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
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msgid "Through :"
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msgstr ""
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#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Without Write-off"
msgstr ""
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#. module: account_voucher
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#: 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"
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msgstr ""
#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Number:"
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msgstr ""
#. module: account_voucher
#: view:account.voucher:0
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#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,number:0
msgid "Number"
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msgstr ""
#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "To Review"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Sales Information"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Vendor Journal Entries"
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msgstr ""
#. module: account_voucher
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#: 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
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#: view:account.voucher:0
msgid "Voucher Items"
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msgstr ""
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0
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#: view:account.voucher:0
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#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr ""
#. module: account_voucher
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#: selection:account.voucher,state:0
msgid "Pro-forma"
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msgstr ""
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#. 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 ""
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#. module: account_voucher
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#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
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msgstr ""
#. module: account_voucher
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#: 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"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Pay"
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msgstr ""
#. module: account_voucher
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#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Debit"
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msgstr ""
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#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
msgid "Payment Method"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,name:0
msgid "Description"
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msgstr ""
#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
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msgid "Canceled"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
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msgstr ""
#. module: account_voucher
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#: field:account.statement.from.invoice,journal_ids:0
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
msgid "Journal"
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msgstr ""
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#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Option"
msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "-"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Internal Notes"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
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msgstr ""
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#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Writeoff Amount"
msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "State:"
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msgstr ""
#. module: account_voucher
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#: 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
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#: selection:account.voucher,state:0
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#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
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msgid "Posted"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:0
msgid "Customer"
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msgstr ""
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#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "With Write-off"
msgstr ""
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#. module: account_voucher
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#: field:account.voucher,type:0
msgid "Default Type"
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msgstr ""
#. module: account_voucher
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#: 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"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,move_id:0
msgid "Account Entry"
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msgstr ""
#. module: account_voucher
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#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
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msgstr ""
#. module: account_voucher
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#: 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"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
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msgstr ""
#. module: account_voucher
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#: 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"
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msgstr ""
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#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""