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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
msgid ""
msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-01-21 14:07+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"
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#. module: account_voucher
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#: help:account.voucher,state:0
msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
"* The 'Cancelled' status is used when user cancel voucher."
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msgstr ""
#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "(Update)"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid "<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "<p class=\"oe_view_nocontent_create\">\n"
" Click to create a sale receipt.\n"
" </p><p>\n"
" When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid "<p class=\"oe_view_nocontent_create\">\n"
" Click to register a new payment. \n"
" </p><p>\n"
" Enter the customer and the payment method and then, either\n"
" create manually a payment record or Odoo will propose to you\n"
" automatically the reconciliation of this payment with the open\n"
" invoices or sales receipts.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "<p class=\"oe_view_nocontent_create\">\n"
" Click to register a purchase receipt. \n"
" </p><p>\n"
" When the purchase receipt is confirmed, you can record the\n"
" supplier payment related to this purchase receipt.\n"
" </p>\n"
" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid "<p>\n"
" From this report, you can have an overview of the amount invoiced\n"
" to your customer as well as payment delays. The tool search can\n"
" also be used to personalise your Invoices reports and so, match\n"
" this analysis to your needs.\n"
" </p>\n"
" "
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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
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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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#: view:account.voucher:account_voucher.view_voucher_form
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Allocation"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
msgid "Amount"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
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msgstr ""
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
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msgid "At the operation date, the exchange rate was\n"
"%s = %s"
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msgstr ""
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
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msgstr ""
#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
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msgstr ""
#. module: account_voucher
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#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
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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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#: help:account.voucher,audit:0
msgid "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert."
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
msgid "Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines."
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
msgid "Configuration Error !"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,comment:0
msgid "Counterpart Comment"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,create_uid:0
#: field:account.voucher.line,create_uid:0
msgid "Created by"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Credit"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
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msgstr ""
#. module: account_voucher
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#: 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 Payments"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
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msgstr ""
#. module: account_voucher
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#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr ""
#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr ""
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
msgid "Debits"
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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 ""
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#. module: account_voucher
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#: field:account.voucher.line,name:0
msgid "Description"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,type:0
msgid "Dr/Cr"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
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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
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
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msgstr ""
#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
msgid "Error!"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Expense Lines"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Extended Filters..."
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,is_multi_currency:0
msgid "Fields with internal purpose only that depicts if the voucher is a multi currency one or not"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,message_follower_ids:0
msgid "Followers"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
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msgstr ""
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
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#, python-format
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msgid "Go to the configuration panel"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,message_summary:0
msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,id:0
#: field:account.voucher.line,id:0
#: field:sale.receipt.report,id:0
msgid "ID"
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
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msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
2010-12-21 19:47:51 +00:00
msgstr ""
2010-10-18 17:59:39 +00:00
#. module: account_voucher
2015-01-21 14:31:20 +00:00
#: code:addons/account_voucher/account_voucher.py:959
2012-11-24 03:08:04 +00:00
#, python-format
2014-08-14 15:01:54 +00:00
msgid "Invalid Action!"
2011-01-03 16:15:50 +00:00
msgstr ""
2011-12-22 18:55:39 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
2011-12-22 18:55:39 +00:00
msgstr ""
2012-11-24 03:08:04 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Invoices and outstanding transactions"
2012-11-24 03:08:04 +00:00
msgstr ""
2011-12-22 18:55:39 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
2012-11-24 03:08:04 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
2011-12-22 18:55:39 +00:00
msgstr ""
2010-10-18 17:59:39 +00:00
#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
2010-10-18 17:59:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
2010-10-18 17:59:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: 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"
2008-11-03 13:02:19 +00:00
msgstr ""
2011-01-03 16:15:50 +00:00
#. module: account_voucher
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#: selection:account.voucher,payment_option:0
msgid "Keep Open"
2011-01-03 16:15:50 +00:00
msgstr ""
2008-11-03 13:02:19 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
2009-05-19 14:47:26 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,write_uid:0
#: field:account.voucher.line,write_uid:0
msgid "Last Updated by"
2009-04-09 15:12:14 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,write_date:0
#: field:account.voucher.line,write_date:0
msgid "Last Updated on"
2011-01-03 16:15:50 +00:00
msgstr ""
#. module: account_voucher
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#: field:account.voucher,name:0
msgid "Memo"
2012-11-24 03:08:04 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,message_ids:0
msgid "Messages"
2008-11-03 13:02:19 +00:00
msgstr ""
2011-12-22 18:55:39 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
2011-12-22 18:55:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
2011-12-22 18:55:39 +00:00
msgstr ""
#. module: account_voucher
2015-01-21 14:31:20 +00:00
#: code:addons/account_voucher/account_voucher.py:1243
2011-12-22 18:55:39 +00:00
#, python-format
2014-08-14 15:01:54 +00:00
msgid "No Account Base Code and Account Tax Code!"
2008-11-03 13:02:19 +00:00
msgstr ""
#. module: account_voucher
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#: field:account.voucher,narration:0
msgid "Notes"
2008-11-03 13:02:19 +00:00
msgstr ""
2011-01-03 16:15:50 +00:00
#. module: account_voucher
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#: field:account.voucher,number:0
msgid "Number"
2011-01-03 16:15:50 +00:00
msgstr ""
2012-11-24 03:08:04 +00:00
#. module: account_voucher
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#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
2012-11-24 03:08:04 +00:00
msgstr ""
#. module: account_voucher
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#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
2012-11-24 03:08:04 +00:00
msgstr ""
2008-11-03 13:02:19 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Customer Journal Entries"
2008-11-03 13:02:19 +00:00
msgstr ""
2012-11-24 03:08:04 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
2012-11-24 03:08:04 +00:00
msgstr ""
2011-01-03 16:15:50 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Supplier Journal Entries"
2011-01-03 16:15:50 +00:00
msgstr ""
2012-12-21 17:20:05 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
2012-12-21 17:20:05 +00:00
msgstr ""
2010-11-18 16:25:12 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Other Information"
2010-11-18 16:25:12 +00:00
msgstr ""
2008-11-03 13:02:19 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,paid:0
msgid "Paid"
2009-04-09 15:12:14 +00:00
msgstr ""
2012-11-24 03:08:04 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Paid Amount"
2012-11-24 03:08:04 +00:00
msgstr ""
2011-01-03 16:15:50 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
2011-01-03 16:15:50 +00:00
msgstr ""
2009-04-09 15:12:14 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
2009-04-09 15:12:14 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.invoice:account_voucher.view_invoice_supplier
msgid "Pay"
2010-10-18 17:59:39 +00:00
msgstr ""
2012-12-21 17:20:05 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Pay Bill"
2012-12-21 17:20:05 +00:00
msgstr ""
2008-11-03 13:02:19 +00:00
#. module: account_voucher
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#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
2010-10-18 17:59:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
2008-11-03 13:02:19 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
2008-11-03 13:02:19 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: 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"
2008-11-03 13:02:19 +00:00
msgstr ""
2010-11-18 16:25:12 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
2010-11-18 16:25:12 +00:00
msgstr ""
2008-11-03 13:02:19 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
2008-11-03 13:02:19 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
2008-11-03 13:02:19 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Payment Options"
2011-01-03 16:15:50 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
2010-10-18 17:59:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
2010-10-18 17:59:39 +00:00
msgstr ""
2012-12-21 17:20:05 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
2012-12-21 17:20:05 +00:00
msgstr ""
2011-01-03 16:15:50 +00:00
#. module: account_voucher
2015-01-21 14:31:20 +00:00
#: code:addons/account_voucher/account_voucher.py:1058
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#, python-format
msgid "Please activate the sequence of selected journal !"
2011-01-03 16:15:50 +00:00
msgstr ""
2010-10-18 17:59:39 +00:00
#. module: account_voucher
2015-01-21 14:31:20 +00:00
#: code:addons/account_voucher/account_voucher.py:1064
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#, python-format
msgid "Please define a sequence on the journal."
2008-11-03 13:02:19 +00:00
msgstr ""
2011-12-22 18:55:39 +00:00
#. module: account_voucher
2015-01-21 14:31:20 +00:00
#: code:addons/account_voucher/account_voucher.py:518
2014-08-14 15:01:54 +00:00
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
2011-12-22 18:55:39 +00:00
msgstr ""
2012-02-08 01:08:30 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Post"
2012-02-08 01:08:30 +00:00
msgstr ""
2008-11-03 13:02:19 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
2008-11-03 13:02:19 +00:00
msgstr ""
2010-10-18 17:59:39 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
2011-01-03 16:15:50 +00:00
msgstr ""
2010-10-18 17:59:39 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
2008-11-03 13:02:19 +00:00
msgstr ""
2010-12-03 15:55:33 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
2010-12-03 15:55:33 +00:00
msgstr ""
2008-11-03 13:02:19 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
2010-10-18 17:59:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
2010-10-18 17:59:39 +00:00
msgstr ""
2011-12-22 18:55:39 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
2011-12-22 18:55:39 +00:00
msgstr ""
2011-01-03 16:15:50 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
2011-01-03 16:15:50 +00:00
msgstr ""
2010-10-18 17:59:39 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
2008-11-03 13:02:19 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
2010-10-18 17:59:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
2008-11-03 13:02:19 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:account.voucher,reference:0
msgid "Ref #"
2008-11-03 13:02:19 +00:00
msgstr ""
2012-11-24 03:08:04 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.invoice:account_voucher.view_invoice_customer
2015-01-21 14:31:20 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
2014-08-14 15:01:54 +00:00
msgid "Register Payment"
2012-11-24 03:08:04 +00:00
msgstr ""
2008-11-03 13:02:19 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
2009-01-19 20:01:34 +00:00
msgstr ""
2012-11-24 03:08:04 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Information"
2012-11-24 03:08:04 +00:00
msgstr ""
2009-01-19 20:01:34 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
2009-01-19 20:01:34 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
2008-11-03 13:02:19 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
2010-10-18 17:59:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
2010-10-18 17:59:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: 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:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
2010-10-18 17:59:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
2010-10-18 17:59:39 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
2012-11-24 03:08:04 +00:00
msgstr ""
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
2008-11-03 13:02:19 +00:00
msgstr ""
2010-10-18 17:59:39 +00:00
#. module: account_voucher
2014-08-14 15:01:54 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
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msgstr ""
#. module: account_voucher
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#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
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msgstr ""
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#. module: account_voucher
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#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,message_summary:0
msgid "Summary"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: code:addons/account_voucher/account_voucher.py:187
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#, python-format
msgid "Supplier"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Supplier Invoices and Outstanding transactions"
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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 "Supplier Payments"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
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msgstr ""
#. module: account_voucher
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#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,payment_rate:0
msgid "The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field) and the voucher currency."
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msgstr ""
#. module: account_voucher
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#: help:account.voucher,payment_option:0
msgid "This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)"
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msgstr ""
#. module: account_voucher
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#: help:account.voucher,currency_help_label:0
msgid "This sentence helps you to know how to specify the payment rate by giving you the direct effect it has"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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msgid "Total Amount"
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msgstr ""
#. module: account_voucher
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#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
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msgstr ""
#. module: account_voucher
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#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
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msgstr ""
#. module: account_voucher
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#: help:account.voucher,reference:0
msgid "Transaction reference number."
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,type:0
msgid "Type"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
msgid "Unread Messages"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Unreconcile"
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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:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Validate Payment"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
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#: code:addons/account_voucher/account_voucher.py:157
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#: model:res.request.link,name:account_voucher.req_link_voucher
#, python-format
msgid "Voucher"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
#: view:account.voucher.line:account_voucher.view_voucher_line_form
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
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msgstr ""
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#. module: account_voucher
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#: field:sale.receipt.report,state:0
msgid "Voucher Status"
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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_review_voucher_list
msgid "Vouchers Entries"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:377
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#, python-format
msgid "Write-Off"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
msgid "Wrong voucher line"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1243
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#, python-format
msgid "You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1103
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#, python-format
msgid "You should configure the 'Gain Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates."
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1097
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#, python-format
msgid "You should configure the 'Loss Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates."
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msgstr ""
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
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#, python-format
msgid "change"
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msgstr ""
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
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msgstr ""
2012-11-24 03:08:04 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
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msgstr ""
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
msgstr ""