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  • Committer: mra (Open ERP)
  • Date: 2009-11-30 10:03:47 UTC
  • mto: This revision was merged to the branch mainline in revision 4062.
  • Revision ID: mra@tinyerp.com-20091130100347-jj05dkzmtvbdndxr
[ADD] added fr_BE.po file for modules
[IMP] modify some existing files and solve some errors on modules

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account_invoice_india/i18n/fr_BE.po
 
1
# Translation of OpenERP Server.
 
2
# This file contains the translation of the following modules:
 
3
#       * account_invoice_india
 
4
#
 
5
msgid ""
 
6
msgstr ""
 
7
"Project-Id-Version: OpenERP Server 5.0.6\n"
 
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
 
9
"POT-Creation-Date: 2009-11-26 06:50:11+0000\n"
 
10
"PO-Revision-Date: 2009-11-26 06:50:11+0000\n"
 
11
"Last-Translator: <>\n"
 
12
"Language-Team: \n"
 
13
"MIME-Version: 1.0\n"
 
14
"Content-Type: text/plain; charset=UTF-8\n"
 
15
"Content-Transfer-Encoding: \n"
 
16
"Plural-Forms: \n"
 
17
 
 
18
#. module: account_invoice_india
 
19
#: model:ir.actions.report.xml,name:account_invoice_india.account_general_ledger_custom
 
20
msgid "Custom General Ledger"
 
21
msgstr ""
 
22
 
 
23
#. module: account_invoice_india
 
24
#: rml:tax.retail.account.invoice:0
 
25
msgid "Invoice Date:"
 
26
msgstr ""
 
27
 
 
28
#. module: account_invoice_india
 
29
#: wizard_view:partner.account.create,init:0
 
30
msgid "Partner Account"
 
31
msgstr ""
 
32
 
 
33
#. module: account_invoice_india
 
34
#: wizard_field:partner.account.create,init,debit_name:0
 
35
msgid "Receivable Account"
 
36
msgstr ""
 
37
 
 
38
#. module: account_invoice_india
 
39
#: selection:account.invoice,retail_tax:0
 
40
msgid "Service"
 
41
msgstr ""
 
42
 
 
43
#. module: account_invoice_india
 
44
#: rml:tax.retail.account.invoice:0
 
45
msgid "Canceled Invoice"
 
46
msgstr ""
 
47
 
 
48
#. module: account_invoice_india
 
49
#: rml:tax.retail.account.invoice:0
 
50
msgid "Excise Division"
 
51
msgstr ""
 
52
 
 
53
#. module: account_invoice_india
 
54
#: rml:account.general.ledger.custom.print:0
 
55
#: rml:account.partner.balance.new:0
 
56
msgid "Particulars"
 
57
msgstr ""
 
58
 
 
59
#. module: account_invoice_india
 
60
#: rml:tax.retail.account.invoice:0
 
61
msgid "Invoice No."
 
62
msgstr ""
 
63
 
 
64
#. module: account_invoice_india
 
65
#: selection:account.invoice,retail_tax:0
 
66
msgid "Retail"
 
67
msgstr ""
 
68
 
 
69
#. module: account_invoice_india
 
70
#: wizard_field:account.general.ledger.report.custom,init,date1:0
 
71
#: wizard_field:account.partner.balance.new.report,init,date1:0
 
72
#: wizard_field:account.third_party_ledger.partner.report,init,date1:0
 
73
msgid "Start of period"
 
74
msgstr ""
 
75
 
 
76
#. module: account_invoice_india
 
77
#: wizard_field:account.aged.trial.balance1,init,company_id:0
 
78
#: wizard_field:account.partner.balance.new.report,init,company_id:0
 
79
#: wizard_field:account.third_party_ledger.partner.report,init,company_id:0
 
80
#: wizard_field:partner.account.create,init,company_id:0
 
81
msgid "Company"
 
82
msgstr ""
 
83
 
 
84
#. module: account_invoice_india
 
85
#: rml:tax.retail.account.invoice:0
 
86
msgid "Total (inclu. taxes):"
 
87
msgstr ""
 
88
 
 
89
#. module: account_invoice_india
 
90
#: rml:account.journal.period.print.custom:0
 
91
#: rml:report.account.third_party_wise_ledger:0
 
92
msgid ","
 
93
msgstr ""
 
94
 
 
95
#. module: account_invoice_india
 
96
#: rml:tax.retail.account.invoice:0
 
97
msgid "Base"
 
98
msgstr ""
 
99
 
 
100
#. module: account_invoice_india
 
101
#: field:account.invoice,other_amount:0
 
102
msgid "Others"
 
103
msgstr ""
 
104
 
 
105
#. module: account_invoice_india
 
106
#: rml:report.account.third_party_wise_ledger:0
 
107
msgid "Total for"
 
108
msgstr ""
 
109
 
 
110
#. module: account_invoice_india
 
111
#: rml:account.journal.period.print.custom:0
 
112
msgid "Account"
 
113
msgstr ""
 
114
 
 
115
#. module: account_invoice_india
 
116
#: wizard_button:account.aged.trial.balance1,init,print:0
 
117
msgid "Print Aged Trial Balance"
 
118
msgstr ""
 
119
 
 
120
#. module: account_invoice_india
 
121
#: rml:account.partner.balance.new:0
 
122
msgid "Third Party Balance-"
 
123
msgstr ""
 
124
 
 
125
#. module: account_invoice_india
 
126
#: wizard_view:account.aged.trial.balance1,init:0
 
127
msgid "Aged Trial Balance"
 
128
msgstr ""
 
129
 
 
130
#. module: account_invoice_india
 
131
#: rml:tax.retail.account.invoice:0
 
132
msgid "Taxes"
 
133
msgstr ""
 
134
 
 
135
#. module: account_invoice_india
 
136
#: rml:tax.retail.account.invoice:0
 
137
msgid "Amount"
 
138
msgstr ""
 
139
 
 
140
#. module: account_invoice_india
 
141
#: rml:report.account.third_party_wise_ledger:0
 
142
msgid "Party Name :"
 
143
msgstr ""
 
144
 
 
145
#. module: account_invoice_india
 
146
#: model:ir.ui.menu,name:account_invoice_india.menu_third_party_wise_ledger
 
147
msgid "Partner wise Ledger"
 
148
msgstr ""
 
149
 
 
150
#. module: account_invoice_india
 
151
#: wizard_view:account.general.ledger.report.custom,init:0
 
152
#: wizard_view:account.partner.balance.new.report,init:0
 
153
#: wizard_view:account.third_party_ledger.partner.report,init:0
 
154
msgid "Select period"
 
155
msgstr ""
 
156
 
 
157
#. module: account_invoice_india
 
158
#: selection:account.invoice,retail_tax:0
 
159
#: rml:tax.retail.account.invoice:0
 
160
msgid "Tax"
 
161
msgstr ""
 
162
 
 
163
#. module: account_invoice_india
 
164
#: rml:tax.retail.account.invoice:0
 
165
msgid "Tel.:"
 
166
msgstr ""
 
167
 
 
168
#. module: account_invoice_india
 
169
#: model:ir.ui.menu,name:account_invoice_india.menu_action_account_tree21
 
170
msgid "Perediocal Charts of Accounts"
 
171
msgstr ""
 
172
 
 
173
#. module: account_invoice_india
 
174
#: rml:tax.retail.account.invoice:0
 
175
msgid "Fax :"
 
176
msgstr ""
 
177
 
 
178
#. module: account_invoice_india
 
179
#: model:ir.actions.report.xml,name:account_invoice_india.report_account_invoice
 
180
msgid "Invoice - Exice"
 
181
msgstr ""
 
182
 
 
183
#. module: account_invoice_india
 
184
#: wizard_button:partner.account.create,init,next:0
 
185
msgid "Create Account"
 
186
msgstr ""
 
187
 
 
188
#. module: account_invoice_india
 
189
#: wizard_field:account.aged.trial.balance1,init,partners:0
 
190
#: wizard_field:account.partner.balance.new.report,init,partners:0
 
191
#: wizard_field:account.third_party_ledger.partner.report,init,partners:0
 
192
msgid "Partners"
 
193
msgstr ""
 
194
 
 
195
#. module: account_invoice_india
 
196
#: rml:report.account.third_party_wise_ledger:0
 
197
msgid "Code :"
 
198
msgstr ""
 
199
 
 
200
#. module: account_invoice_india
 
201
#: rml:account.general.ledger.custom.print:0
 
202
#: rml:report.account.third_party_wise_ledger:0
 
203
msgid "From"
 
204
msgstr ""
 
205
 
 
206
#. module: account_invoice_india
 
207
#: rml:tax.retail.account.invoice:0
 
208
msgid "For"
 
209
msgstr ""
 
210
 
 
211
#. module: account_invoice_india
 
212
#: rml:account.partner.balance.new:0
 
213
msgid "Account num."
 
214
msgstr ""
 
215
 
 
216
#. module: account_invoice_india
 
217
#: rml:tax.retail.account.invoice:0
 
218
msgid "Disc. (%)"
 
219
msgstr ""
 
220
 
 
221
#. module: account_invoice_india
 
222
#: rml:tax.retail.account.invoice:0
 
223
msgid "Supplier Invoice"
 
224
msgstr ""
 
225
 
 
226
#. module: account_invoice_india
 
227
#: rml:tax.retail.account.invoice:0
 
228
msgid "Billing Address"
 
229
msgstr ""
 
230
 
 
231
#. module: account_invoice_india
 
232
#: rml:account.general.ledger.custom.print:0
 
233
#: rml:account.journal.period.print.custom:0
 
234
#: rml:account.partner.balance.new:0
 
235
#: rml:report.account.third_party_wise_ledger:0
 
236
msgid "Debit"
 
237
msgstr ""
 
238
 
 
239
#. module: account_invoice_india
 
240
#: wizard_button:account.general.ledger.report.custom,init,report:0
 
241
#: wizard_button:account.partner.balance.new.report,init,report:0
 
242
#: wizard_button:account.third_party_ledger.partner.report,init,report:0
 
243
msgid "Print"
 
244
msgstr ""
 
245
 
 
246
#. module: account_invoice_india
 
247
#: wizard_field:account.aged.trial.balance1,init,date_from:0
 
248
msgid "Start date"
 
249
msgstr ""
 
250
 
 
251
#. module: account_invoice_india
 
252
#: rml:tax.retail.account.invoice:0
 
253
msgid "VAT :"
 
254
msgstr ""
 
255
 
 
256
#. module: account_invoice_india
 
257
#: selection:account.invoice,retail_tax:0
 
258
msgid "Local Retail"
 
259
msgstr ""
 
260
 
 
261
#. module: account_invoice_india
 
262
#: wizard_field:partner.account.create,init,debit_parent:0
 
263
msgid "Account Receivable"
 
264
msgstr ""
 
265
 
 
266
#. module: account_invoice_india
 
267
#: rml:account.general.ledger.custom.print:0
 
268
msgid "Vch Type"
 
269
msgstr ""
 
270
 
 
271
#. module: account_invoice_india
 
272
#: rml:tax.retail.account.invoice:0
 
273
msgid "Authorised Signatory"
 
274
msgstr ""
 
275
 
 
276
#. module: account_invoice_india
 
277
#: model:ir.actions.report.xml,name:account_invoice_india.account_journal
 
278
msgid "Custom Journal Print"
 
279
msgstr ""
 
280
 
 
281
#. module: account_invoice_india
 
282
#: model:ir.actions.wizard,name:account_invoice_india.wizard_aged_trial_balance
 
283
msgid "Aged partner balance"
 
284
msgstr ""
 
285
 
 
286
#. module: account_invoice_india
 
287
#: wizard_view:account.chart.periods,init:0
 
288
msgid "Account charts"
 
289
msgstr ""
 
290
 
 
291
#. module: account_invoice_india
 
292
#: constraint:ir.ui.view:0
 
293
msgid "Invalid XML for View Architecture!"
 
294
msgstr ""
 
295
 
 
296
#. module: account_invoice_india
 
297
#: rml:account.partner.balance.new:0
 
298
msgid "Transaction"
 
299
msgstr ""
 
300
 
 
301
#. module: account_invoice_india
 
302
#: model:ir.ui.menu,name:account_invoice_india.menu_aged_trial_balance
 
303
msgid "Aged Partner Balance"
 
304
msgstr ""
 
305
 
 
306
#. module: account_invoice_india
 
307
#: rml:tax.retail.account.invoice:0
 
308
msgid "Excise:"
 
309
msgstr ""
 
310
 
 
311
#. module: account_invoice_india
 
312
#: rml:tax.retail.account.invoice:0
 
313
msgid "Customer PO No."
 
314
msgstr ""
 
315
 
 
316
#. module: account_invoice_india
 
317
#: rml:tax.retail.account.invoice:0
 
318
msgid "Draft Invoice"
 
319
msgstr ""
 
320
 
 
321
#. module: account_invoice_india
 
322
#: rml:account.partner.balance.new:0
 
323
msgid "From :"
 
324
msgstr ""
 
325
 
 
326
#. module: account_invoice_india
 
327
#: rml:account.general.ledger.custom.print:0
 
328
msgid "TOTAL ("
 
329
msgstr ""
 
330
 
 
331
#. module: account_invoice_india
 
332
#: rml:tax.retail.account.invoice:0
 
333
msgid "CST No. & Date"
 
334
msgstr ""
 
335
 
 
336
#. module: account_invoice_india
 
337
#: model:ir.actions.report.xml,name:account_invoice_india.account_3party_ledger
 
338
msgid "Partner ledger"
 
339
msgstr ""
 
340
 
 
341
#. module: account_invoice_india
 
342
#: rml:account.journal.period.print.custom:0
 
343
#: rml:report.account.third_party_wise_ledger:0
 
344
msgid "Narration"
 
345
msgstr ""
 
346
 
 
347
#. module: account_invoice_india
 
348
#: rml:tax.retail.account.invoice:0
 
349
msgid "Total (excl. taxes):"
 
350
msgstr ""
 
351
 
 
352
#. module: account_invoice_india
 
353
#: rml:account.general.ledger.custom.print:0
 
354
msgid "):"
 
355
msgstr ""
 
356
 
 
357
#. module: account_invoice_india
 
358
#: rml:account.general.ledger.custom.print:0
 
359
msgid "No"
 
360
msgstr ""
 
361
 
 
362
#. module: account_invoice_india
 
363
#: rml:account.journal.period.print.custom:0
 
364
#: rml:report.account.third_party_wise_ledger:0
 
365
msgid "Phone :"
 
366
msgstr ""
 
367
 
 
368
#. module: account_invoice_india
 
369
#: rml:account.general.ledger.custom.print:0
 
370
msgid "Ledger Account"
 
371
msgstr ""
 
372
 
 
373
#. module: account_invoice_india
 
374
#: rml:tax.retail.account.invoice:0
 
375
msgid "Excise Reg. No. & Date"
 
376
msgstr ""
 
377
 
 
378
#. module: account_invoice_india
 
379
#: rml:account.partner.balance.new:0
 
380
msgid "Opening Balance"
 
381
msgstr ""
 
382
 
 
383
#. module: account_invoice_india
 
384
#: rml:tax.retail.account.invoice:0
 
385
msgid "Sr. No."
 
386
msgstr ""
 
387
 
 
388
#. module: account_invoice_india
 
389
#: rml:account.general.ledger.custom.print:0
 
390
#: rml:account.journal.period.print.custom:0
 
391
#: rml:report.account.third_party_wise_ledger:0
 
392
msgid "Currency:"
 
393
msgstr ""
 
394
 
 
395
#. module: account_invoice_india
 
396
#: model:ir.module.module,shortdesc:account_invoice_india.module_meta_information
 
397
msgid "Accounting Base Configuration and Properties"
 
398
msgstr ""
 
399
 
 
400
#. module: account_invoice_india
 
401
#: rml:tax.retail.account.invoice:0
 
402
msgid "PRO-FORMA"
 
403
msgstr ""
 
404
 
 
405
#. module: account_invoice_india
 
406
#: rml:tax.retail.account.invoice:0
 
407
msgid "Shipping Address"
 
408
msgstr ""
 
409
 
 
410
#. module: account_invoice_india
 
411
#: rml:report.account.third_party_wise_ledger:0
 
412
msgid "J. code"
 
413
msgstr ""
 
414
 
 
415
#. module: account_invoice_india
 
416
#: model:ir.actions.report.xml,name:account_invoice_india.account_3rdparty_account_balance_new
 
417
#: model:ir.actions.wizard,name:account_invoice_india.wizard_partner_balance_new_report
 
418
msgid "Partner balance"
 
419
msgstr ""
 
420
 
 
421
#. module: account_invoice_india
 
422
#: rml:account.general.ledger.custom.print:0
 
423
#: rml:account.journal.period.print.custom:0
 
424
#: rml:report.account.third_party_wise_ledger:0
 
425
msgid "Date"
 
426
msgstr ""
 
427
 
 
428
#. module: account_invoice_india
 
429
#: rml:tax.retail.account.invoice:0
 
430
msgid ":"
 
431
msgstr ""
 
432
 
 
433
#. module: account_invoice_india
 
434
#: model:ir.module.module,description:account_invoice_india.module_meta_information
 
435
msgid "Accounting Base Properties Reports and Wizards,\n"
 
436
"    Basic properties for the Customer / Suppliers for the Accounting\n"
 
437
"    Wizards to Allowd to create a Party Accounts, \n"
 
438
"    Reports that provides Indian Accounting Reports for Invoice\n"
 
439
"    "
 
440
msgstr ""
 
441
 
 
442
#. module: account_invoice_india
 
443
#: rml:account.partner.balance.new:0
 
444
msgid "To:"
 
445
msgstr ""
 
446
 
 
447
#. module: account_invoice_india
 
448
#: wizard_field:partner.account.create,init,credit_name:0
 
449
msgid "Payable Account"
 
450
msgstr ""
 
451
 
 
452
#. module: account_invoice_india
 
453
#: help:account.aged.trial.balance1,init,fiscalyear:0
 
454
#: help:account.chart.periods,init,fiscalyear:0
 
455
#: help:account.chart.periods,init,periods:0
 
456
#: help:account.general.ledger.report.custom,init,fiscalyear:0
 
457
#: help:account.partner.balance.new.report,init,fiscalyear:0
 
458
#: help:account.third_party_ledger.partner.report,init,fiscalyear:0
 
459
msgid "Keep empty for all open fiscal year"
 
460
msgstr ""
 
461
 
 
462
#. module: account_invoice_india
 
463
#: rml:account.partner.balance.new:0
 
464
msgid "Grand Total"
 
465
msgstr ""
 
466
 
 
467
#. module: account_invoice_india
 
468
#: rml:account.general.ledger.custom.print:0
 
469
#: rml:account.journal.period.print.custom:0
 
470
#: rml:account.partner.balance.new:0
 
471
#: rml:report.account.third_party_wise_ledger:0
 
472
msgid "Credit"
 
473
msgstr ""
 
474
 
 
475
#. module: account_invoice_india
 
476
#: wizard_field:account.general.ledger.report.custom,init,date2:0
 
477
#: wizard_field:account.partner.balance.new.report,init,date2:0
 
478
#: wizard_field:account.third_party_ledger.partner.report,init,date2:0
 
479
msgid "End of period"
 
480
msgstr ""
 
481
 
 
482
#. module: account_invoice_india
 
483
#: rml:report.account.third_party_wise_ledger:0
 
484
msgid "Balance"
 
485
msgstr ""
 
486
 
 
487
#. module: account_invoice_india
 
488
#: rml:tax.retail.account.invoice:0
 
489
msgid "Refund"
 
490
msgstr ""
 
491
 
 
492
#. module: account_invoice_india
 
493
#: wizard_field:account.aged.trial.balance1,init,date_to:0
 
494
msgid "End date"
 
495
msgstr ""
 
496
 
 
497
#. module: account_invoice_india
 
498
#: field:account.invoice,excise_amount:0
 
499
msgid "Excise"
 
500
msgstr ""
 
501
 
 
502
#. module: account_invoice_india
 
503
#: model:ir.ui.menu,name:account_invoice_india.menu_partner_new_balance
 
504
msgid "Partner Balance"
 
505
msgstr ""
 
506
 
 
507
#. module: account_invoice_india
 
508
#: rml:tax.retail.account.invoice:0
 
509
msgid "Qty"
 
510
msgstr ""
 
511
 
 
512
#. module: account_invoice_india
 
513
#: wizard_field:account.aged.trial.balance1,init,fiscalyear:0
 
514
#: wizard_field:account.chart.periods,init,fiscalyear:0
 
515
#: wizard_field:account.general.ledger.report.custom,init,fiscalyear:0
 
516
#: wizard_field:account.partner.balance.new.report,init,fiscalyear:0
 
517
#: wizard_field:account.third_party_ledger.partner.report,init,fiscalyear:0
 
518
msgid "Fiscal year"
 
519
msgstr ""
 
520
 
 
521
#. module: account_invoice_india
 
522
#: rml:account.journal.period.print.custom:0
 
523
msgid "Third Party"
 
524
msgstr ""
 
525
 
 
526
#. module: account_invoice_india
 
527
#: wizard_field:account.chart.periods,init,periods:0
 
528
msgid "Periods"
 
529
msgstr ""
 
530
 
 
531
#. module: account_invoice_india
 
532
#: field:account.invoice,retail_tax:0
 
533
#: rml:tax.retail.account.invoice:0
 
534
msgid "Invoice"
 
535
msgstr ""
 
536
 
 
537
#. module: account_invoice_india
 
538
#: wizard_button:account.aged.trial.balance1,init,end:0
 
539
#: wizard_button:account.chart.periods,init,end:0
 
540
#: wizard_button:account.general.ledger.report.custom,init,end:0
 
541
#: wizard_button:account.partner.balance.new.report,init,end:0
 
542
#: wizard_button:account.third_party_ledger.partner.report,init,end:0
 
543
#: wizard_button:partner.account.create,init,end:0
 
544
msgid "Cancel"
 
545
msgstr ""
 
546
 
 
547
#. module: account_invoice_india
 
548
#: wizard_field:partner.account.create,init,credit_parent:0
 
549
msgid "Account Payable"
 
550
msgstr ""
 
551
 
 
552
#. module: account_invoice_india
 
553
#: rml:account.journal.period.print.custom:0
 
554
#: rml:report.account.third_party_wise_ledger:0
 
555
msgid "Email :"
 
556
msgstr ""
 
557
 
 
558
#. module: account_invoice_india
 
559
#: rml:account.general.ledger.custom.print:0
 
560
#: rml:report.account.third_party_wise_ledger:0
 
561
msgid "To"
 
562
msgstr ""
 
563
 
 
564
#. module: account_invoice_india
 
565
#: rml:tax.retail.account.invoice:0
 
566
msgid "Unit Price"
 
567
msgstr ""
 
568
 
 
569
#. module: account_invoice_india
 
570
#: rml:report.account.third_party_wise_ledger:0
 
571
msgid "Account Name"
 
572
msgstr ""
 
573
 
 
574
#. module: account_invoice_india
 
575
#: model:ir.actions.wizard,name:account_invoice_india.wizard_partner_account_create
 
576
msgid "Create Party Ledger"
 
577
msgstr ""
 
578
 
 
579
#. module: account_invoice_india
 
580
#: rml:tax.retail.account.invoice:0
 
581
msgid "Excise Range"
 
582
msgstr ""
 
583
 
 
584
#. module: account_invoice_india
 
585
#: rml:tax.retail.account.invoice:0
 
586
msgid "Taxes:"
 
587
msgstr ""
 
588
 
 
589
#. module: account_invoice_india
 
590
#: model:ir.actions.wizard,name:account_invoice_india.wizard_account_general_ledger_custom
 
591
msgid "Custom General ledger"
 
592
msgstr ""
 
593
 
 
594
#. module: account_invoice_india
 
595
#: rml:tax.retail.account.invoice:0
 
596
msgid "PAN No."
 
597
msgstr ""
 
598
 
 
599
#. module: account_invoice_india
 
600
#: rml:tax.retail.account.invoice:0
 
601
msgid "Description"
 
602
msgstr ""
 
603
 
 
604
#. module: account_invoice_india
 
605
#: wizard_button:account.chart.periods,init,open:0
 
606
msgid "Open Charts"
 
607
msgstr ""
 
608
 
 
609
#. module: account_invoice_india
 
610
#: model:ir.ui.menu,name:account_invoice_india.indian_accounting_reports2
 
611
msgid "Miscellaneous Reports"
 
612
msgstr ""
 
613
 
 
614
#. module: account_invoice_india
 
615
#: rml:account.general.ledger.custom.print:0
 
616
#: rml:account.journal.period.print.custom:0
 
617
#: rml:report.account.third_party_wise_ledger:0
 
618
#: rml:tax.retail.account.invoice:0
 
619
msgid "-"
 
620
msgstr ""
 
621
 
 
622
#. module: account_invoice_india
 
623
#: rml:tax.retail.account.invoice:0
 
624
msgid "Tel. :"
 
625
msgstr ""
 
626
 
 
627
#. module: account_invoice_india
 
628
#: rml:account.partner.balance.new:0
 
629
msgid "Closing Balance"
 
630
msgstr ""
 
631
 
 
632
#. module: account_invoice_india
 
633
#: model:ir.actions.wizard,name:account_invoice_india.wizard_third_party_wise_ledger
 
634
msgid "Partner wise ledger"
 
635
msgstr ""
 
636
 
 
637
#. module: account_invoice_india
 
638
#: help:account.aged.trial.balance1,init,partners:0
 
639
msgid "All Partners if empty"
 
640
msgstr ""
 
641
 
 
642
#. module: account_invoice_india
 
643
#: wizard_field:account.aged.trial.balance1,init,period_length:0
 
644
msgid "Period length (days)"
 
645
msgstr ""
 
646
 
 
647
#. module: account_invoice_india
 
648
#: rml:account.general.ledger.custom.print:0
 
649
#: rml:account.journal.period.print.custom:0
 
650
msgid "TOTAL:"
 
651
msgstr ""
 
652
 
 
653
#. module: account_invoice_india
 
654
#: field:account.invoice,latest_date:0
 
655
msgid "Latest Date"
 
656
msgstr ""
 
657
 
 
658
#. module: account_invoice_india
 
659
#: model:ir.actions.wizard,name:account_invoice_india.wizard_account_chart_periods
 
660
msgid "Perediocal Accounts Charts"
 
661
msgstr ""
 
662
 
 
663
#. module: account_invoice_india
 
664
#: field:account.invoice.line,exise_amt:0
 
665
msgid "Exise Amount"
 
666
msgstr ""
 
667
 
 
668
#. module: account_invoice_india
 
669
#: rml:report.account.third_party_wise_ledger:0
 
670
msgid "Voucher No"
 
671
msgstr ""
 
672
 
 
673
#. module: account_invoice_india
 
674
#: rml:tax.retail.account.invoice:0
 
675
msgid "LST/VAT No. & Date"
 
676
msgstr ""
 
677
 
 
678
#. module: account_invoice_india
 
679
#: rml:tax.retail.account.invoice:0
 
680
msgid "Customer Date:"
 
681
msgstr ""
 
682
 
 
683
#. module: account_invoice_india
 
684
#: rml:account.journal.period.print.custom:0
 
685
msgid "Voucher Nb"
 
686
msgstr ""
 
687
 
 
688
#. module: account_invoice_india
 
689
#: rml:tax.retail.account.invoice:0
 
690
msgid "Service Tax No."
 
691
msgstr ""
 
692
 
 
693
#. module: account_invoice_india
 
694
#: rml:tax.retail.account.invoice:0
 
695
msgid "Supplier Refund"
 
696
msgstr ""
 
697
 
 
698
#. module: account_invoice_india
 
699
#: rml:tax.retail.account.invoice:0
 
700
msgid "Total"
 
701
msgstr ""
 
702