Odoo 9.0 - en to en_GB translation catalogue (34 entries)

note: module: account openerp-web
en:  seconds
en_GB: സെക്കണ്ടുകൾ

note: module: account
en: <strong>Create the bill in Odoo</strong><br/> with a proper due date, and create the vendor if it doesnt' exist yet.
en_GB: <strong>Create the bill in Odoo</strong><br/> with a proper due date, and create the supplier if it doesn't exist yet.

note: module: account
en: <strong>Print checks</strong><br/>
                                            From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the
en_GB: <strong>Print cheques</strong><br/>
                                            From the Supplier Payments list, select those you want to pay and click on Print Cheque (you may first need to activate the cheque feature in the

note: module: account
en: Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
en_GB: Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a financial year and generate opening entries.

note: module: account
en: Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Refund, otherwise a Partner bank account number.
en_GB: Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Supplier Refund, otherwise a Partner bank account number.

note: module: account
en: Color Index
en_GB: Colour Index

note: module: account
en: Create Vendors
en_GB: Create Suppliers

note: module: account
en: Disc.(%)
en_GB: Discount (%)

note: module: account
en: Display this bank account on the footer of printed documents like invoices and sales orders.
en_GB: Display this bank account on the footer of printed documents such as invoices and sales orders.

note: module: account
en: Favorites
en_GB: Favourites

note: module: account
en: Fiscal Year Last Day
en_GB: Financial Year Last Day

note: module: account
en: From this report, you can have an overview of the amount invoiced from your vendors. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
en_GB: From this report, you can have an overview of the amount invoiced from your suppliers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.

note: module: account
en: If the active field is set to False, it will allow you to hide the payment term without removing it.
en_GB: If the active field is set to False, it will let you hide the payment term without removing it.

note: module: account
en: Invalid "Zip Range", please configure it properly.
en_GB: Invalid "Postcode Range", please configure it properly.

note: module: account
en: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
en_GB: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for financial year locking for example.

note: module: account
en: Odoo automatically creates one journal entry per accounting
                    document: invoice, refund, vendor payment, bank statements,
                    etc. So, you should record journal entries manually only/mainly
                    for miscellaneous operations.
en_GB: Odoo automatically creates one journal entry per accounting
                    document: invoice, refund, supplier payment, bank statements,
                    etc. So, you should record journal entries manually only/mainly
                    for miscellaneous operations.

note: module: account
en: Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.
en_GB: Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open financial year, for example.

note: module: account
en: Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor bills journals. Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years.
en_GB: Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier bills journals. Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years.

note: module: account
en: The 'Internal Type' is used for features available on different types of accounts: liquidity type is for cash or bank accounts, payable/receivable is for vendor/customer accounts.
en_GB: The 'Internal Type' is used for features available on different types of accounts: liquidity type is for cash or bank accounts, payable/receivable is for supplier/customer accounts.

note: module: account
en: Total amount you have to pay to this vendor.
en_GB: Total amount you have to pay to this supplier.

note: module: account
en: Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.
en_GB: Used in reports to know if we should consider journal items from the beginning of time instead of from the financial year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.

note: module: account
en: Validate purchase orders and control vendor bills by departments.
en_GB: Validate purchase orders and control supplier bills by departments.

note: module: account
en: Vendor
en_GB: Supplier

note: module: account
en: Vendor Bill
en_GB: Supplier Bill

note: module: account
en: Vendor Bills
en_GB: Supplier Bills

note: module: account
en: Vendor Payment Term
en_GB: Supplier Payment Term

note: module: account
en: Vendor Reference
en_GB: Supplier Reference

note: module: account
en: Vendor Taxes
en_GB: Supplier Taxes

note: module: account openerp-web
en: Vendors
en_GB: Suppliers

note: module: account
en: You cannot mix customer invoices and vendor bills in a single payment.
en_GB: You cannot mix customer invoices and supplier bills in a single payment.

note: module: account
en: You cannot remove/deactivate an account which is set on a customer or vendor.
en_GB: You cannot remove/deactivate an account which is set on a customer or supplier.

note: module: account
en: Zip Range
en_GB: Postcode Range

note: module: account
en: Zip Range From
en_GB: Postcode Range From

note: module: account
en: Zip Range To
en_GB: Postcode Range To
