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- Committer: iker Coranti
- Date: 2012-07-11 14:41:39 UTC
- Revision ID: ikercoranti@avanzosc.com-20120711144139-bh10zfw45zh3lkjp
[add] account_voucher
- files added:
- account_voucher
- account_voucher/i18n
- account_voucher/report
- account_voucher/security
- account_voucher/test
- account_voucher/wizard
added
removed
account_voucher/i18n/account_voucher.pot
1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
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# * account_voucher
4
#
5
msgid ""
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msgstr ""
7
"Project-Id-Version: OpenERP Server 6.0.2\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-05-09 10:18+0000\n"
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"PO-Revision-Date: 2011-05-09 10:18+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
17
18
#. module: account_voucher
19
#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation transactions"
21
msgstr ""
22
23
#. module: account_voucher
24
#: code:addons/account_voucher/account_voucher.py:247
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#, python-format
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msgid "Write-Off"
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msgstr ""
28
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
32
msgstr ""
33
34
#. module: account_voucher
35
#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Voucher Date"
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msgstr ""
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44
#. module: account_voucher
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#: report:voucher.print:0
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msgid "Particulars"
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msgstr ""
48
49
#. module: account_voucher
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#: view:account.voucher:0
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#: view:sale.receipt.report:0
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msgid "Group By..."
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msgstr ""
54
55
#. module: account_voucher
56
#: code:addons/account_voucher/account_voucher.py:596
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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 ""
60
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr ""
65
66
#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
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msgid "Voucher Print"
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msgstr ""
70
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#. module: account_voucher
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#: model:ir.module.module,description:account_voucher.module_meta_information
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msgid "Account Voucher module includes all the basic requirements of\n"
74
" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc...\n"
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" * Voucher Entry\n"
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" * Voucher Receipt\n"
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" * Cheque Register\n"
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" "
79
msgstr ""
80
81
#. module: account_voucher
82
#: view:account.voucher:0
83
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
85
msgstr ""
86
87
#. module: account_voucher
88
#: code:addons/account_voucher/account_voucher.py:746
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#, python-format
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msgid "You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
92
93
#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr ""
100
101
#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr ""
105
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr ""
110
111
#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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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."
114
msgstr ""
115
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr ""
120
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#. 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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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr ""
128
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr ""
138
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
147
msgstr ""
148
149
#. module: account_voucher
150
#: view:account.voucher:0
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msgid "Validate"
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msgstr ""
153
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,day:0
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msgid "Day"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr ""
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165
#. module: account_voucher
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#: selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Purchase"
169
msgstr ""
170
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#. module: account_voucher
172
#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
174
#: field:sale.receipt.report,account_id:0
175
msgid "Account"
176
msgstr ""
177
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
181
msgstr ""
182
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#. module: account_voucher
184
#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
186
msgstr ""
187
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs."
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msgstr ""
192
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr ""
200
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
204
msgstr ""
205
206
#. module: account_voucher
207
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
208
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."
209
msgstr ""
210
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#. module: account_voucher
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#: selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Sale"
215
msgstr ""
216
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
220
msgstr ""
221
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Ref #"
225
msgstr ""
226
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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#: report:voucher.print:0
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msgid "Amount"
231
msgstr ""
232
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
236
msgstr ""
237
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#. module: account_voucher
239
#: view:account.voucher:0
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msgid "Other Information"
241
msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
252
msgstr ""
253
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#. module: account_voucher
255
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
257
msgstr ""
258
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Supplier Vouchers"
263
msgstr ""
264
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#. module: account_voucher
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#: view:account.voucher:0
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#: view:account.voucher.unreconcile:0
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msgid "Unreconcile"
269
msgstr ""
270
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
274
msgstr ""
275
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Amount (in words) :"
279
msgstr ""
280
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
290
msgstr ""
291
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
295
msgstr ""
296
297
#. module: account_voucher
298
#: view:account.statement.from.invoice:0
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msgid "Go"
300
msgstr ""
301
302
#. module: account_voucher
303
#: view:account.voucher:0
304
msgid "Paid Amount"
305
msgstr ""
306
307
#. module: account_voucher
308
#: view:account.bank.statement:0
309
msgid "Import Invoices"
310
msgstr ""
311
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#. module: account_voucher
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#: report:voucher.print:0
314
msgid "Account :"
315
msgstr ""
316
317
#. module: account_voucher
318
#: selection:account.voucher,type:0
319
#: selection:sale.receipt.report,type:0
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msgid "Receipt"
321
msgstr ""
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "On Account of :"
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msgstr ""
327
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Write-Off Amount"
331
msgstr ""
332
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Date:"
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msgstr ""
342
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,period_id:0
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msgid "Period"
347
msgstr ""
348
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#. module: account_voucher
350
#: view:account.voucher:0
351
#: field:account.voucher,state:0
352
#: view:sale.receipt.report:0
353
msgid "State"
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msgstr ""
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#. module: account_voucher
357
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
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msgid "Accounting Voucher Entries"
359
msgstr ""
360
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#. module: account_voucher
362
#: view:sale.receipt.report:0
363
#: field:sale.receipt.report,type:0
364
msgid "Type"
365
msgstr ""
366
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#. module: account_voucher
368
#: field:account.voucher.unreconcile,remove:0
369
msgid "Want to remove accounting entries too ?"
370
msgstr ""
371
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#. module: account_voucher
373
#: view:account.voucher:0
374
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
375
msgid "Voucher Entries"
376
msgstr ""
377
378
#. module: account_voucher
379
#: code:addons/account_voucher/account_voucher.py:645
380
#, python-format
381
msgid "Error !"
382
msgstr ""
383
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#. module: account_voucher
385
#: view:account.voucher:0
386
msgid "Supplier Voucher"
387
msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
392
msgstr ""
393
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#. module: account_voucher
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#: field:account.voucher,name:0
396
msgid "Memo"
397
msgstr ""
398
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#. module: account_voucher
400
#: view:account.voucher:0
401
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
402
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
403
msgid "Sales Receipt"
404
msgstr ""
405
406
#. module: account_voucher
407
#: code:addons/account_voucher/account_voucher.py:596
408
#, python-format
409
msgid "Invalid action !"
410
msgstr ""
411
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#. module: account_voucher
413
#: view:account.voucher:0
414
msgid "Bill Information"
415
msgstr ""
416
417
#. module: account_voucher
418
#: selection:sale.receipt.report,month:0
419
msgid "July"
420
msgstr ""
421
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#. module: account_voucher
423
#: view:account.voucher.unreconcile:0
424
msgid "Unreconciliation"
425
msgstr ""
426
427
#. module: account_voucher
428
#: view:sale.receipt.report:0
429
#: field:sale.receipt.report,due_delay:0
430
msgid "Avg. Due Delay"
431
msgstr ""
432
433
#. module: account_voucher
434
#: view:account.invoice:0
435
#: code:addons/account_voucher/invoice.py:32
436
#, python-format
437
msgid "Pay Invoice"
438
msgstr ""
439
440
#. module: account_voucher
441
#: code:addons/account_voucher/account_voucher.py:746
442
#, python-format
443
msgid "No Account Base Code and Account Tax Code!"
444
msgstr ""
445
446
#. module: account_voucher
447
#: field:account.voucher,tax_amount:0
448
msgid "Tax Amount"
449
msgstr ""
450
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#. module: account_voucher
452
#: view:account.voucher:0
453
msgid "Voucher Entry"
454
msgstr ""
455
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#. module: account_voucher
457
#: view:account.voucher:0
458
#: field:account.voucher,partner_id:0
459
#: field:account.voucher.line,partner_id:0
460
#: view:sale.receipt.report:0
461
#: field:sale.receipt.report,partner_id:0
462
msgid "Partner"
463
msgstr ""
464
465
#. module: account_voucher
466
#: field:account.voucher,payment_option:0
467
msgid "Payment Difference"
468
msgstr ""
469
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#. module: account_voucher
471
#: constraint:account.bank.statement.line:0
472
msgid "The amount of the voucher must be the same amount as the one on the statement line"
473
msgstr ""
474
475
#. module: account_voucher
476
#: view:account.voucher:0
477
msgid "To Review"
478
msgstr ""
479
480
#. module: account_voucher
481
#: view:account.voucher:0
482
msgid "Expense Lines"
483
msgstr ""
484
485
#. module: account_voucher
486
#: field:account.statement.from.invoice,line_ids:0
487
#: field:account.statement.from.invoice.lines,line_ids:0
488
msgid "Invoices"
489
msgstr ""
490
491
#. module: account_voucher
492
#: selection:sale.receipt.report,month:0
493
msgid "December"
494
msgstr ""
495
496
#. module: account_voucher
497
#: field:account.voucher,line_ids:0
498
#: view:account.voucher.line:0
499
#: model:ir.model,name:account_voucher.model_account_voucher_line
500
msgid "Voucher Lines"
501
msgstr ""
502
503
#. module: account_voucher
504
#: view:sale.receipt.report:0
505
#: field:sale.receipt.report,month:0
506
msgid "Month"
507
msgstr ""
508
509
#. module: account_voucher
510
#: field:account.voucher,currency_id:0
511
#: field:sale.receipt.report,currency_id:0
512
msgid "Currency"
513
msgstr ""
514
515
#. module: account_voucher
516
#: view:account.statement.from.invoice.lines:0
517
msgid "Payable and Receivables"
518
msgstr ""
519
520
#. module: account_voucher
521
#: selection:account.voucher,pay_now:0
522
#: selection:sale.receipt.report,pay_now:0
523
msgid "Pay Later or Group Funds"
524
msgstr ""
525
526
#. module: account_voucher
527
#: view:sale.receipt.report:0
528
#: field:sale.receipt.report,user_id:0
529
msgid "Salesman"
530
msgstr ""
531
532
#. module: account_voucher
533
#: view:sale.receipt.report:0
534
#: field:sale.receipt.report,delay_to_pay:0
535
msgid "Avg. Delay To Pay"
536
msgstr ""
537
538
#. module: account_voucher
539
#: view:account.voucher:0
540
#: selection:account.voucher,state:0
541
#: view:sale.receipt.report:0
542
#: selection:sale.receipt.report,state:0
543
#: report:voucher.print:0
544
msgid "Draft"
545
msgstr ""
546
547
#. module: account_voucher
548
#: field:account.voucher,writeoff_acc_id:0
549
msgid "Write-Off account"
550
msgstr ""
551
552
#. module: account_voucher
553
#: report:voucher.print:0
554
msgid "Currency:"
555
msgstr ""
556
557
#. module: account_voucher
558
#: view:sale.receipt.report:0
559
#: field:sale.receipt.report,price_total_tax:0
560
msgid "Total With Tax"
561
msgstr ""
562
563
#. module: account_voucher
564
#: report:voucher.print:0
565
msgid "PRO-FORMA"
566
msgstr ""
567
568
#. module: account_voucher
569
#: selection:sale.receipt.report,month:0
570
msgid "August"
571
msgstr ""
572
573
#. module: account_voucher
574
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
575
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."
576
msgstr ""
577
578
#. module: account_voucher
579
#: view:account.voucher:0
580
msgid "Total Amount"
581
msgstr ""
582
583
#. module: account_voucher
584
#: selection:sale.receipt.report,month:0
585
msgid "June"
586
msgstr ""
587
588
#. module: account_voucher
589
#: field:account.voucher.line,type:0
590
msgid "Cr/Dr"
591
msgstr ""
592
593
#. module: account_voucher
594
#: field:account.voucher,audit:0
595
msgid "Audit Complete ?"
596
msgstr ""
597
598
#. module: account_voucher
599
#: view:account.voucher:0
600
msgid "Payment Terms"
601
msgstr ""
602
603
#. module: account_voucher
604
#: view:account.voucher:0
605
msgid "Are you sure to unreconcile this record ?"
606
msgstr ""
607
608
#. module: account_voucher
609
#: field:account.voucher,date:0
610
#: field:account.voucher.line,date_original:0
611
#: field:sale.receipt.report,date:0
612
msgid "Date"
613
msgstr ""
614
615
#. module: account_voucher
616
#: selection:sale.receipt.report,month:0
617
msgid "November"
618
msgstr ""
619
620
#. module: account_voucher
621
#: view:account.voucher:0
622
#: view:sale.receipt.report:0
623
msgid "Extended Filters..."
624
msgstr ""
625
626
#. module: account_voucher
627
#: report:voucher.print:0
628
msgid "Number:"
629
msgstr ""
630
631
#. module: account_voucher
632
#: field:account.bank.statement.line,amount_reconciled:0
633
msgid "Amount reconciled"
634
msgstr ""
635
636
#. module: account_voucher
637
#: field:account.voucher,analytic_id:0
638
msgid "Write-Off Analytic Account"
639
msgstr ""
640
641
#. module: account_voucher
642
#: selection:account.voucher,pay_now:0
643
#: selection:sale.receipt.report,pay_now:0
644
msgid "Pay Directly"
645
msgstr ""
646
647
#. module: account_voucher
648
#: selection:sale.receipt.report,month:0
649
msgid "October"
650
msgstr ""
651
652
#. module: account_voucher
653
#: field:account.voucher,pre_line:0
654
msgid "Previous Payments ?"
655
msgstr ""
656
657
#. module: account_voucher
658
#: selection:sale.receipt.report,month:0
659
msgid "January"
660
msgstr ""
661
662
#. module: account_voucher
663
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
664
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
665
msgid "Journal Vouchers"
666
msgstr ""
667
668
#. module: account_voucher
669
#: view:account.voucher:0
670
msgid "Compute Tax"
671
msgstr ""
672
673
#. module: account_voucher
674
#: selection:account.voucher.line,type:0
675
msgid "Credit"
676
msgstr ""
677
678
#. module: account_voucher
679
#: code:addons/account_voucher/account_voucher.py:645
680
#, python-format
681
msgid "Please define a sequence on the journal !"
682
msgstr ""
683
684
#. module: account_voucher
685
#: view:account.voucher:0
686
msgid "Open Supplier Journal Entries"
687
msgstr ""
688
689
#. module: account_voucher
690
#: report:voucher.print:0
691
msgid "Through :"
692
msgstr ""
693
694
#. module: account_voucher
695
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
696
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
697
msgid "Supplier Payment"
698
msgstr ""
699
700
#. module: account_voucher
701
#: view:account.voucher:0
702
msgid "Post"
703
msgstr ""
704
705
#. module: account_voucher
706
#: view:account.voucher:0
707
msgid "Invoices and outstanding transactions"
708
msgstr ""
709
710
#. module: account_voucher
711
#: view:sale.receipt.report:0
712
#: field:sale.receipt.report,price_total:0
713
msgid "Total Without Tax"
714
msgstr ""
715
716
#. module: account_voucher
717
#: view:account.voucher:0
718
msgid "Bill Date"
719
msgstr ""
720
721
#. module: account_voucher
722
#: help:account.voucher,state:0
723
msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher. \n"
724
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number. \n"
725
"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
726
"* The 'Cancelled' state is used when user cancel voucher."
727
msgstr ""
728
729
#. module: account_voucher
730
#: view:account.voucher:0
731
#: model:ir.model,name:account_voucher.model_account_voucher
732
msgid "Accounting Voucher"
733
msgstr ""
734
735
#. module: account_voucher
736
#: field:account.voucher,number:0
737
msgid "Number"
738
msgstr ""
739
740
#. module: account_voucher
741
#: model:ir.model,name:account_voucher.model_account_bank_statement
742
msgid "Bank Statement"
743
msgstr ""
744
745
#. module: account_voucher
746
#: selection:sale.receipt.report,month:0
747
msgid "September"
748
msgstr ""
749
750
#. module: account_voucher
751
#: view:account.voucher:0
752
msgid "Sales Information"
753
msgstr ""
754
755
#. module: account_voucher
756
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
757
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
758
#: view:sale.receipt.report:0
759
msgid "Sales Receipt Analysis"
760
msgstr ""
761
762
#. module: account_voucher
763
#: field:account.voucher.line,voucher_id:0
764
#: model:res.request.link,name:account_voucher.req_link_voucher
765
msgid "Voucher"
766
msgstr ""
767
768
#. module: account_voucher
769
#: model:ir.model,name:account_voucher.model_account_invoice
770
msgid "Invoice"
771
msgstr ""
772
773
#. module: account_voucher
774
#: view:account.voucher:0
775
msgid "Voucher Items"
776
msgstr ""
777
778
#. module: account_voucher
779
#: view:account.statement.from.invoice:0
780
#: view:account.statement.from.invoice.lines:0
781
#: view:account.voucher:0
782
#: view:account.voucher.unreconcile:0
783
msgid "Cancel"
784
msgstr ""
785
786
#. module: account_voucher
787
#: selection:account.voucher,state:0
788
#: view:sale.receipt.report:0
789
#: selection:sale.receipt.report,state:0
790
msgid "Pro-forma"
791
msgstr ""
792
793
#. module: account_voucher
794
#: view:account.voucher:0
795
#: field:account.voucher,move_ids:0
796
msgid "Journal Items"
797
msgstr ""
798
799
#. module: account_voucher
800
#: view:account.voucher:0
801
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
802
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
803
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
804
msgid "Customer Payment"
805
msgstr ""
806
807
#. module: account_voucher
808
#: view:account.statement.from.invoice:0
809
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
810
msgid "Import Invoices in Statement"
811
msgstr ""
812
813
#. module: account_voucher
814
#: view:account.voucher:0
815
msgid "Pay"
816
msgstr ""
817
818
#. module: account_voucher
819
#: selection:account.voucher.line,type:0
820
msgid "Debit"
821
msgstr ""
822
823
#. module: account_voucher
824
#: view:account.voucher:0
825
msgid "Are you sure to confirm this record ?"
826
msgstr ""
827
828
#. module: account_voucher
829
#: selection:account.voucher,payment_option:0
830
msgid "Reconcile with Write-Off"
831
msgstr ""
832
833
#. module: account_voucher
834
#: view:account.voucher:0
835
msgid "Payment Method"
836
msgstr ""
837
838
#. module: account_voucher
839
#: field:account.voucher.line,name:0
840
msgid "Description"
841
msgstr ""
842
843
#. module: account_voucher
844
#: report:voucher.print:0
845
msgid "Canceled"
846
msgstr ""
847
848
#. module: account_voucher
849
#: selection:sale.receipt.report,month:0
850
msgid "May"
851
msgstr ""
852
853
#. module: account_voucher
854
#: field:account.statement.from.invoice,journal_ids:0
855
#: view:account.voucher:0
856
#: field:account.voucher,journal_id:0
857
#: view:sale.receipt.report:0
858
#: field:sale.receipt.report,journal_id:0
859
msgid "Journal"
860
msgstr ""
861
862
#. module: account_voucher
863
#: view:account.voucher:0
864
msgid "Internal Notes"
865
msgstr ""
866
867
#. module: account_voucher
868
#: view:account.voucher:0
869
#: field:account.voucher,line_cr_ids:0
870
msgid "Credits"
871
msgstr ""
872
873
#. module: account_voucher
874
#: field:account.voucher.line,amount_original:0
875
msgid "Original Amount"
876
msgstr ""
877
878
#. module: account_voucher
879
#: report:voucher.print:0
880
msgid "State:"
881
msgstr ""
882
883
#. module: account_voucher
884
#: field:account.bank.statement.line,voucher_id:0
885
#: view:account.invoice:0
886
#: view:account.voucher:0
887
#: field:account.voucher,pay_now:0
888
#: selection:account.voucher,type:0
889
#: field:sale.receipt.report,pay_now:0
890
#: selection:sale.receipt.report,type:0
891
msgid "Payment"
892
msgstr ""
893
894
#. module: account_voucher
895
#: view:account.voucher:0
896
#: selection:account.voucher,state:0
897
#: view:sale.receipt.report:0
898
#: selection:sale.receipt.report,state:0
899
#: report:voucher.print:0
900
msgid "Posted"
901
msgstr ""
902
903
#. module: account_voucher
904
#: view:account.voucher:0
905
msgid "Customer"
906
msgstr ""
907
908
#. module: account_voucher
909
#: selection:sale.receipt.report,month:0
910
msgid "February"
911
msgstr ""
912
913
#. module: account_voucher
914
#: view:account.voucher:0
915
msgid "Supplier Invoices and Outstanding transactions"
916
msgstr ""
917
918
#. module: account_voucher
919
#: field:account.voucher,comment:0
920
msgid "Write-Off Comment"
921
msgstr ""
922
923
#. module: account_voucher
924
#: selection:sale.receipt.report,month:0
925
msgid "April"
926
msgstr ""
927
928
#. module: account_voucher
929
#: field:account.voucher,type:0
930
msgid "Default Type"
931
msgstr ""
932
933
#. module: account_voucher
934
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
935
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
936
msgid "Entries by Statement from Invoices"
937
msgstr ""
938
939
#. module: account_voucher
940
#: field:account.voucher,move_id:0
941
msgid "Account Entry"
942
msgstr ""
943
944
#. module: account_voucher
945
#: field:sale.receipt.report,state:0
946
msgid "Voucher State"
947
msgstr ""
948
949
#. module: account_voucher
950
#: help:account.voucher,date:0
951
msgid "Effective date for accounting entries"
952
msgstr ""
953
954
#. module: account_voucher
955
#: selection:account.voucher,payment_option:0
956
msgid "Keep Open"
957
msgstr ""
958
959
#. module: account_voucher
960
#: view:account.voucher.unreconcile:0
961
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
962
msgstr ""
963
964
#. module: account_voucher
965
#: field:account.voucher.line,untax_amount:0
966
msgid "Untax Amount"
967
msgstr ""
968
969
#. module: account_voucher
970
#: model:ir.model,name:account_voucher.model_sale_receipt_report
971
msgid "Sales Receipt Statistics"
972
msgstr ""
973
974
#. module: account_voucher
975
#: view:sale.receipt.report:0
976
#: field:sale.receipt.report,year:0
977
msgid "Year"
978
msgstr ""
979
980
#. module: account_voucher
981
#: view:account.voucher:0
982
#: field:account.voucher.line,amount_unreconciled:0
983
msgid "Open Balance"
984
msgstr ""
985
986
#. module: account_voucher
987
#: view:account.voucher:0
988
#: field:account.voucher,amount:0
989
msgid "Total"
990
msgstr ""
991
Loggerhead is a web-based interface for Breezy
Version: 2.0.1