1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
7
"Project-Id-Version: OpenERP Server 5.0.4\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
10
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
11
"Last-Translator: opix <inur.opix@gmail.com>\n"
14
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-01-25 06:26+0000\n"
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"X-Generator: Launchpad (build 12177)\n"
19
#. module: account_voucher
20
#: view:account.voucher.unreconcile:0
21
msgid "Unreconciliation transactions"
24
#. module: account_voucher
25
#: code:addons/account_voucher/account_voucher.py:242
30
#. module: account_voucher
31
#: view:account.voucher:0
35
#. module: account_voucher
36
#: view:account.voucher:0
37
msgid "Open Customer Journal Entries"
40
#. module: account_voucher
41
#: view:sale.receipt.report:0
45
#. module: account_voucher
46
#: report:voucher.print:0
50
#. module: account_voucher
51
#: view:account.voucher:0
52
#: view:sale.receipt.report:0
56
#. module: account_voucher
57
#: code:addons/account_voucher/account_voucher.py:591
59
msgid "Cannot delete Voucher(s) which are already opened or paid !"
62
#. module: account_voucher
63
#: view:account.voucher:0
67
#. module: account_voucher
68
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
72
#. module: account_voucher
73
#: model:ir.module.module,description:account_voucher.module_meta_information
75
"Account Voucher module includes all the basic requirements of\n"
76
" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
79
" * Voucher Receipt\n"
80
" * Cheque Register\n"
84
#. module: account_voucher
85
#: view:account.voucher:0
86
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
90
#. module: account_voucher
91
#: code:addons/account_voucher/account_voucher.py:741
94
"You have to configure account base code and account tax code on the '%s' tax!"
97
#. module: account_voucher
98
#: view:account.statement.from.invoice.lines:0
99
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
100
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
102
msgid "Import Entries"
105
#. module: account_voucher
106
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
110
#. module: account_voucher
111
#: selection:sale.receipt.report,month:0
115
#. module: account_voucher
116
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
118
"When you sell products to a customer, you can give him a sales receipt or an "
119
"invoice. When the sales receipt is confirmed, it creates journal items "
120
"automatically and you can record the customer payment related to this sales "
124
#. module: account_voucher
125
#: view:account.voucher:0
129
#. module: account_voucher
130
#: field:account.voucher,company_id:0
131
#: field:account.voucher.line,company_id:0
132
#: view:sale.receipt.report:0
133
#: field:sale.receipt.report,company_id:0
137
#. module: account_voucher
138
#: view:account.voucher:0
142
#. module: account_voucher
143
#: help:account.voucher,reference:0
144
msgid "Transaction reference number."
147
#. module: account_voucher
148
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
149
msgid "Unreconcile entries"
152
#. module: account_voucher
153
#: view:account.voucher:0
154
msgid "Voucher Statistics"
157
#. module: account_voucher
158
#: view:account.voucher:0
162
#. module: account_voucher
163
#: view:sale.receipt.report:0
164
#: field:sale.receipt.report,day:0
168
#. module: account_voucher
169
#: view:account.voucher:0
170
msgid "Search Vouchers"
173
#. module: account_voucher
174
#: selection:account.voucher,type:0
175
#: selection:sale.receipt.report,type:0
179
#. module: account_voucher
180
#: field:account.voucher,account_id:0
181
#: field:account.voucher.line,account_id:0
182
#: field:sale.receipt.report,account_id:0
186
#. module: account_voucher
187
#: field:account.voucher,line_dr_ids:0
191
#. module: account_voucher
192
#: view:account.statement.from.invoice.lines:0
196
#. module: account_voucher
197
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
199
"From this report, you can have an overview of the amount invoiced to your "
200
"customer as well as payment delays. The tool search can also be used to "
201
"personalise your Invoices reports and so, match this analysis to your needs."
204
#. module: account_voucher
205
#: field:account.voucher,date_due:0
206
#: field:account.voucher.line,date_due:0
207
#: view:sale.receipt.report:0
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#: field:sale.receipt.report,date_due:0
212
#. module: account_voucher
213
#: field:account.voucher,narration:0
217
#. module: account_voucher
218
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
220
"Sales payment allows you to register the payments you receive from your "
221
"customers. In order to record a payment, you must enter the customer, the "
222
"payment method (=the journal) and the payment amount. OpenERP will propose "
223
"to you automatically the reconciliation of this payment with the open "
224
"invoices or sales receipts."
227
#. module: account_voucher
228
#: selection:account.voucher,type:0
229
#: selection:sale.receipt.report,type:0
233
#. module: account_voucher
234
#: field:account.voucher.line,move_line_id:0
238
#. module: account_voucher
239
#: field:account.voucher,reference:0
243
#. module: account_voucher
244
#: field:account.voucher.line,amount:0
245
#: report:voucher.print:0
249
#. module: account_voucher
250
#: view:account.voucher:0
251
msgid "Payment Options"
254
#. module: account_voucher
255
#: view:account.voucher:0
256
msgid "Other Information"
259
#. module: account_voucher
260
#: selection:account.voucher,state:0
261
#: selection:sale.receipt.report,state:0
265
#. module: account_voucher
266
#: field:account.statement.from.invoice,date:0
270
#. module: account_voucher
271
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
272
msgid "Bank Statement Line"
275
#. module: account_voucher
276
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
277
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
278
msgid "Supplier Vouchers"
281
#. module: account_voucher
282
#: view:account.voucher:0
283
#: view:account.voucher.unreconcile:0
287
#. module: account_voucher
288
#: field:account.voucher,tax_id:0
292
#. module: account_voucher
293
#: report:voucher.print:0
294
msgid "Amount (in words) :"
297
#. module: account_voucher
298
#: view:sale.receipt.report:0
299
#: field:sale.receipt.report,nbr:0
300
msgid "# of Voucher Lines"
303
#. module: account_voucher
304
#: field:account.voucher.line,account_analytic_id:0
305
msgid "Analytic Account"
308
#. module: account_voucher
309
#: view:account.voucher:0
310
msgid "Payment Information"
313
#. module: account_voucher
314
#: view:account.statement.from.invoice:0
318
#. module: account_voucher
319
#: view:account.voucher:0
323
#. module: account_voucher
324
#: view:account.bank.statement:0
325
msgid "Import Invoices"
328
#. module: account_voucher
329
#: report:voucher.print:0
333
#. module: account_voucher
334
#: selection:account.voucher,type:0
335
#: selection:sale.receipt.report,type:0
339
#. module: account_voucher
340
#: report:voucher.print:0
341
msgid "On Account of :"
342
msgstr "Pada Account :"
344
#. module: account_voucher
345
#: field:account.voucher,writeoff_amount:0
346
msgid "Write-Off Amount"
349
#. module: account_voucher
350
#: view:account.voucher:0
354
#. module: account_voucher
355
#: report:voucher.print:0
359
#. module: account_voucher
360
#: view:account.voucher:0
361
#: field:account.voucher,period_id:0
365
#. module: account_voucher
366
#: view:account.voucher:0
367
#: field:account.voucher,state:0
368
#: view:sale.receipt.report:0
372
#. module: account_voucher
373
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
374
msgid "Accounting Voucher Entries"
377
#. module: account_voucher
378
#: view:sale.receipt.report:0
379
#: field:sale.receipt.report,type:0
383
#. module: account_voucher
384
#: field:account.voucher.unreconcile,remove:0
385
msgid "Want to remove accounting entries too ?"
388
#. module: account_voucher
389
#: view:account.voucher:0
390
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
391
msgid "Voucher Entries"
394
#. module: account_voucher
395
#: code:addons/account_voucher/account_voucher.py:640
400
#. module: account_voucher
401
#: view:account.voucher:0
402
msgid "Supplier Voucher"
405
#. module: account_voucher
406
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
407
msgid "Vouchers Entries"
410
#. module: account_voucher
411
#: field:account.voucher,name:0
415
#. module: account_voucher
416
#: view:account.voucher:0
417
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
419
msgid "Sales Receipt"
422
#. module: account_voucher
423
#: code:addons/account_voucher/account_voucher.py:591
425
msgid "Invalid action !"
428
#. module: account_voucher
429
#: view:account.voucher:0
430
msgid "Bill Information"
433
#. module: account_voucher
434
#: selection:sale.receipt.report,month:0
438
#. module: account_voucher
439
#: view:account.voucher.unreconcile:0
440
msgid "Unreconciliation"
443
#. module: account_voucher
444
#: view:sale.receipt.report:0
445
#: field:sale.receipt.report,due_delay:0
446
msgid "Avg. Due Delay"
449
#. module: account_voucher
450
#: view:account.invoice:0
451
#: code:addons/account_voucher/invoice.py:32
456
#. module: account_voucher
457
#: code:addons/account_voucher/account_voucher.py:741
459
msgid "No Account Base Code and Account Tax Code!"
462
#. module: account_voucher
463
#: field:account.voucher,tax_amount:0
467
#. module: account_voucher
468
#: view:account.voucher:0
469
msgid "Voucher Entry"
472
#. module: account_voucher
473
#: view:account.voucher:0
474
#: field:account.voucher,partner_id:0
475
#: field:account.voucher.line,partner_id:0
476
#: view:sale.receipt.report:0
477
#: field:sale.receipt.report,partner_id:0
481
#. module: account_voucher
482
#: field:account.voucher,payment_option:0
483
msgid "Payment Difference"
486
#. module: account_voucher
487
#: constraint:account.bank.statement.line:0
489
"The amount of the voucher must be the same amount as the one on the "
493
#. module: account_voucher
494
#: view:account.voucher:0
498
#. module: account_voucher
499
#: view:account.voucher:0
500
msgid "Expense Lines"
503
#. module: account_voucher
504
#: field:account.statement.from.invoice,line_ids:0
505
#: field:account.statement.from.invoice.lines,line_ids:0
509
#. module: account_voucher
510
#: selection:sale.receipt.report,month:0
514
#. module: account_voucher
515
#: field:account.voucher,line_ids:0
516
#: model:ir.model,name:account_voucher.model_account_voucher_line
517
msgid "Voucher Lines"
520
#. module: account_voucher
521
#: view:sale.receipt.report:0
522
#: field:sale.receipt.report,month:0
526
#. module: account_voucher
527
#: field:account.voucher,currency_id:0
528
#: field:sale.receipt.report,currency_id:0
532
#. module: account_voucher
533
#: view:account.statement.from.invoice.lines:0
534
msgid "Payable and Receivables"
537
#. module: account_voucher
538
#: selection:account.voucher,pay_now:0
539
#: selection:sale.receipt.report,pay_now:0
540
msgid "Pay Later or Group Funds"
543
#. module: account_voucher
544
#: view:sale.receipt.report:0
545
#: field:sale.receipt.report,user_id:0
549
#. module: account_voucher
550
#: view:sale.receipt.report:0
551
#: field:sale.receipt.report,delay_to_pay:0
552
msgid "Avg. Delay To Pay"
555
#. module: account_voucher
556
#: view:account.voucher:0
557
#: selection:account.voucher,state:0
558
#: view:sale.receipt.report:0
559
#: selection:sale.receipt.report,state:0
560
#: report:voucher.print:0
564
#. module: account_voucher
565
#: field:account.voucher,writeoff_acc_id:0
566
msgid "Write-Off account"
569
#. module: account_voucher
570
#: report:voucher.print:0
574
#. module: account_voucher
575
#: view:sale.receipt.report:0
576
#: field:sale.receipt.report,price_total_tax:0
577
msgid "Total With Tax"
580
#. module: account_voucher
581
#: report:voucher.print:0
585
#. module: account_voucher
586
#: selection:sale.receipt.report,month:0
590
#. module: account_voucher
591
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
593
"The supplier payment form allows you to track the payment you do to your "
594
"suppliers. When you select a supplier, the payment method and an amount for "
595
"the payment, OpenERP will propose to reconcile your payment with the open "
596
"supplier invoices or bills."
599
#. module: account_voucher
600
#: view:account.voucher:0
604
#. module: account_voucher
605
#: selection:sale.receipt.report,month:0
609
#. module: account_voucher
610
#: field:account.voucher.line,type:0
614
#. module: account_voucher
615
#: field:account.voucher,audit:0
616
msgid "Audit Complete ?"
619
#. module: account_voucher
620
#: view:account.voucher:0
621
msgid "Payment Terms"
624
#. module: account_voucher
625
#: view:account.voucher:0
626
msgid "Are you sure to unreconcile this record ?"
629
#. module: account_voucher
630
#: field:account.voucher,date:0
631
#: field:account.voucher.line,date_original:0
632
#: field:sale.receipt.report,date:0
636
#. module: account_voucher
637
#: selection:sale.receipt.report,month:0
641
#. module: account_voucher
642
#: view:account.voucher:0
643
#: view:sale.receipt.report:0
644
msgid "Extended Filters..."
647
#. module: account_voucher
648
#: report:voucher.print:0
652
#. module: account_voucher
653
#: field:account.bank.statement.line,amount_reconciled:0
654
msgid "Amount reconciled"
657
#. module: account_voucher
658
#: field:account.voucher,analytic_id:0
659
msgid "Write-Off Analytic Account"
662
#. module: account_voucher
663
#: selection:account.voucher,pay_now:0
664
#: selection:sale.receipt.report,pay_now:0
668
#. module: account_voucher
669
#: selection:sale.receipt.report,month:0
673
#. module: account_voucher
674
#: field:account.voucher,pre_line:0
675
msgid "Previous Payments ?"
678
#. module: account_voucher
679
#: selection:sale.receipt.report,month:0
683
#. module: account_voucher
684
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
685
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
686
msgid "Journal Vouchers"
689
#. module: account_voucher
690
#: view:account.voucher:0
694
#. module: account_voucher
695
#: selection:account.voucher.line,type:0
699
#. module: account_voucher
700
#: code:addons/account_voucher/account_voucher.py:640
702
msgid "Please define a sequence on the journal !"
705
#. module: account_voucher
706
#: view:account.voucher:0
707
msgid "Open Supplier Journal Entries"
710
#. module: account_voucher
711
#: report:voucher.print:0
715
#. module: account_voucher
716
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
717
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
718
msgid "Supplier Payment"
721
#. module: account_voucher
722
#: view:account.voucher:0
726
#. module: account_voucher
727
#: view:account.voucher:0
728
msgid "Invoices and outstanding transactions"
731
#. module: account_voucher
732
#: view:sale.receipt.report:0
733
#: field:sale.receipt.report,price_total:0
734
msgid "Total Without Tax"
737
#. module: account_voucher
738
#: view:account.voucher:0
742
#. module: account_voucher
743
#: help:account.voucher,state:0
745
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
747
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
748
"an voucher number. \n"
749
"* The 'Posted' state is used when user create voucher,a voucher number is "
750
"generated and voucher entries are created in account "
752
"* The 'Cancelled' state is used when user cancel voucher."
755
#. module: account_voucher
756
#: view:account.voucher:0
757
#: model:ir.model,name:account_voucher.model_account_voucher
758
msgid "Accounting Voucher"
761
#. module: account_voucher
762
#: field:account.voucher,number:0
766
#. module: account_voucher
767
#: model:ir.model,name:account_voucher.model_account_bank_statement
768
msgid "Bank Statement"
771
#. module: account_voucher
772
#: selection:sale.receipt.report,month:0
776
#. module: account_voucher
777
#: view:account.voucher:0
778
msgid "Sales Information"
781
#. module: account_voucher
782
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
783
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
784
#: view:sale.receipt.report:0
785
msgid "Sales Receipt Analysis"
788
#. module: account_voucher
789
#: field:account.voucher.line,voucher_id:0
790
#: model:res.request.link,name:account_voucher.req_link_voucher
794
#. module: account_voucher
795
#: model:ir.model,name:account_voucher.model_account_invoice
799
#. module: account_voucher
800
#: view:account.voucher:0
801
msgid "Voucher Items"
804
#. module: account_voucher
805
#: view:account.statement.from.invoice:0
806
#: view:account.statement.from.invoice.lines:0
807
#: view:account.voucher:0
808
#: view:account.voucher.unreconcile:0
812
#. module: account_voucher
813
#: selection:account.voucher,state:0
814
#: view:sale.receipt.report:0
815
#: selection:sale.receipt.report,state:0
819
#. module: account_voucher
820
#: view:account.voucher:0
821
#: field:account.voucher,move_ids:0
822
msgid "Journal Items"
825
#. module: account_voucher
826
#: view:account.voucher:0
827
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
828
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
829
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
830
msgid "Customer Payment"
833
#. module: account_voucher
834
#: view:account.statement.from.invoice:0
835
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
836
msgid "Import Invoices in Statement"
839
#. module: account_voucher
840
#: view:account.voucher:0
844
#. module: account_voucher
845
#: selection:account.voucher.line,type:0
849
#. module: account_voucher
850
#: view:account.voucher:0
851
msgid "Are you sure to confirm this record ?"
854
#. module: account_voucher
855
#: selection:account.voucher,payment_option:0
856
msgid "Reconcile with Write-Off"
859
#. module: account_voucher
860
#: view:account.voucher:0
861
msgid "Payment Method"
864
#. module: account_voucher
865
#: field:account.voucher.line,name:0
869
#. module: account_voucher
870
#: report:voucher.print:0
874
#. module: account_voucher
875
#: selection:sale.receipt.report,month:0
879
#. module: account_voucher
880
#: field:account.statement.from.invoice,journal_ids:0
881
#: view:account.voucher:0
882
#: field:account.voucher,journal_id:0
883
#: view:sale.receipt.report:0
884
#: field:sale.receipt.report,journal_id:0
888
#. module: account_voucher
889
#: view:account.voucher:0
890
msgid "Internal Notes"
893
#. module: account_voucher
894
#: view:account.voucher:0
895
#: field:account.voucher,line_cr_ids:0
899
#. module: account_voucher
900
#: field:account.voucher.line,amount_original:0
901
msgid "Original Amount"
904
#. module: account_voucher
905
#: report:voucher.print:0
909
#. module: account_voucher
910
#: field:account.bank.statement.line,voucher_id:0
911
#: view:account.invoice:0
912
#: view:account.voucher:0
913
#: field:account.voucher,pay_now:0
914
#: selection:account.voucher,type:0
915
#: field:sale.receipt.report,pay_now:0
916
#: selection:sale.receipt.report,type:0
920
#. module: account_voucher
921
#: view:account.voucher:0
922
#: selection:account.voucher,state:0
923
#: view:sale.receipt.report:0
924
#: selection:sale.receipt.report,state:0
925
#: report:voucher.print:0
929
#. module: account_voucher
930
#: view:account.voucher:0
934
#. module: account_voucher
935
#: selection:sale.receipt.report,month:0
939
#. module: account_voucher
940
#: view:account.voucher:0
941
msgid "Supplier Invoices and Outstanding transactions"
944
#. module: account_voucher
945
#: field:account.voucher,comment:0
946
msgid "Write-Off Comment"
949
#. module: account_voucher
950
#: selection:sale.receipt.report,month:0
954
#. module: account_voucher
955
#: field:account.voucher,type:0
959
#. module: account_voucher
960
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
961
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
962
msgid "Entries by Statement from Invoices"
965
#. module: account_voucher
966
#: field:account.voucher,move_id:0
967
msgid "Account Entry"
970
#. module: account_voucher
971
#: field:sale.receipt.report,state:0
972
msgid "Voucher State"
975
#. module: account_voucher
976
#: help:account.voucher,date:0
977
msgid "Effective date for accounting entries"
980
#. module: account_voucher
981
#: selection:account.voucher,payment_option:0
985
#. module: account_voucher
986
#: view:account.voucher.unreconcile:0
988
"If you unreconciliate transactions, you must also verify all the actions "
989
"that are linked to those transactions because they will not be disable"
992
#. module: account_voucher
993
#: field:account.voucher.line,untax_amount:0
997
#. module: account_voucher
998
#: model:ir.model,name:account_voucher.model_sale_receipt_report
999
msgid "Sales Receipt Statistics"
1002
#. module: account_voucher
1003
#: view:sale.receipt.report:0
1004
#: field:sale.receipt.report,year:0
1008
#. module: account_voucher
1009
#: view:account.voucher:0
1010
#: field:account.voucher.line,amount_unreconciled:0
1011
msgid "Open Balance"
1014
#. module: account_voucher
1015
#: view:account.voucher:0
1016
#: field:account.voucher,amount:0