466 lines
11 KiB
Plaintext
466 lines
11 KiB
Plaintext
# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2008-12-30 13:19:55+0000\n"
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"PO-Revision-Date: 2008-12-30 13:19:55+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"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
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msgid "Cash Payments"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "On Account of :"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
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msgid "Voucher Report"
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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_payments_bankpay_voucher_list
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#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
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#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
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msgid "Payment Vouchers"
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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 "Other Info"
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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 "Create"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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#: selection:account.account,type1:0
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
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msgid "Posted Cash Receipt"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Particulars"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "State :"
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msgstr ""
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#. module: account_voucher
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#: field:account.account,open_bal:0
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msgid "Opening Balance"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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#: selection:account.voucher,state:0
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msgid "Draft"
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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_other_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
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msgid "Other Vouchers"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Ref. :"
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msgstr ""
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#. module: account_voucher
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
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msgid "Bank Payments"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,number:0
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msgid "Number"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "PRO-FORMA"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
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msgid "Voucher Entries"
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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_view_cont_voucher_form
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#: selection:account.voucher,type:0
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
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msgid "Contra Voucher"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
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msgid "Cancel Cash Receipt"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,name:0
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msgid "Description"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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msgid "Currency"
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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_receipt_cashreceipt_voucher_list
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msgid "Cash Receipt"
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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_receipt_bakreceipt_voucher_list
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msgid "Bank Receipt"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "-"
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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_voucher_list
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#: view:account.voucher:0
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msgid "Vouchers"
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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 "Set to Draft"
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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_view_jour_pur_voucher_form
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#: selection:account.voucher,type:0
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
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msgid "Journal Purchase Voucher"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: view:account.voucher:0
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msgid "Cancel"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr ""
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#. module: account_voucher
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#: view:account.account:0
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msgid "Closing Balance"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,date:0
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msgid "Date"
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msgstr ""
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#. module: account_voucher
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
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msgid "Cash Receipts"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid ":"
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msgstr ""
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Line"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
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msgid "Bank Receipts"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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#: selection:account.voucher,state:0
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msgid "Posted"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: view:account.voucher:0
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msgid "Pro-forma"
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msgstr ""
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#. module: account_voucher
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#: selection:account.account,type1:0
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msgid "None"
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msgstr ""
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#. module: account_voucher
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#: field:account.account,type1:0
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msgid "Dr/Cr"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Name"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,reference_type:0
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msgid "Reference Type"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,ref:0
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msgid "Ref."
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Dated :"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,narration:0
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#: view:account.voucher:0
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msgid "Narration"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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#: selection:account.account,type1:0
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#: selection:account.voucher.line,type:0
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msgid "Credit"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,amount:0
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Through :"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
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msgid "Pro-forma Cash Receipt"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Receiver's Signature"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
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msgid "New Cash Receipt"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
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msgid "New Bank Payment"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,payment_ids:0
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#: view:account.voucher:0
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msgid "Voucher Lines"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "No."
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msgstr ""
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#. module: account_voucher
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#: field:account.account,diff:0
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msgid "Difference of Opening Bal."
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,move_id:0
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msgid "Account Entry"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,state:0
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msgid "State"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
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msgid "Draf Cash Receipt"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
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msgid "New Bank Receipt"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Voucher Reference"
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msgstr ""
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
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msgid "New Cash Payment"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,move_ids:0
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msgid "Real Entry"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Amount (in words) :"
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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_draft_cash_rec_voucher_form
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#: model:ir.actions.act_window,name:account_voucher.action_performa_cash_rec_voucher_form
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#: model:ir.actions.act_window,name:account_voucher.action_posted_cash_rec_voucher_form
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#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
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#: rml:voucher.cash_receipt:0
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#: selection:account.voucher,type:0
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msgid "Cash Receipt Voucher"
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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"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Canceled"
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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 "Entry"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,type:0
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#: field:account.voucher,type:0
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msgid "Type"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,voucher_id:0
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#: view:account.voucher:0
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#: model:res.request.link,name:account_voucher.req_link_voucher
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msgid "Voucher"
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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_view_bank_pay_voucher_form
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#: rml:voucher.cash_receipt:0
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#: selection:account.voucher,type:0
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msgid "Bank Payment Voucher"
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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_view_cash_pay_voucher_form
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#: rml:voucher.cash_receipt:0
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#: selection:account.voucher,type:0
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msgid "Cash Payment Voucher"
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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_view_jour_sale_voucher_form
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#: selection:account.voucher,type:0
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
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msgid "Journal Sale Voucher"
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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_receipt_vou_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
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msgid "Receipt Vouchers"
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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_view_bank_rec_voucher_form
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#: rml:voucher.cash_receipt:0
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#: selection:account.voucher,type:0
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msgid "Bank Receipt Voucher"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_receipt:0
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msgid "Authorised Signatory"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,journal_id:0
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msgid "Journal"
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msgstr ""
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