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Viewing changes to account_voucher/i18n/sl_SL.po

  • Committer: Mantavya Gajjar
  • Date: 2009-04-16 13:16:13 UTC
  • Revision ID: mga@tinyerp.com-20090416131613-nkxcs2mx833rg4o8
removed account voucher that creates confusion as 
its already exist in trunk_addons 

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Lines of Context:
account_voucher/i18n/sl_SL.po
1
 
# Translation of OpenERP Server.
2
 
# This file contains the translation of the following modules:
3
 
#       * account_voucher
4
 
#
5
 
msgid ""
6
 
msgstr ""
7
 
"Project-Id-Version: OpenERP Server 5.0.0\n"
8
 
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
 
"POT-Creation-Date: 2009-04-09 17:16:08+0000\n"
10
 
"PO-Revision-Date: 2009-04-09 17:16:08+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_voucher
19
 
#: field:account.voucher,type:0
20
 
#: field:account.voucher.line,type:0
21
 
msgid "Type"
22
 
msgstr ""
23
 
 
24
 
#. module: account_voucher
25
 
#: rml:voucher.cash_receipt:0
26
 
msgid "State :"
27
 
msgstr ""
28
 
 
29
 
#. module: account_voucher
30
 
#: model:ir.model,name:account_voucher.model_account_voucher
31
 
msgid "Accounting Voucher"
32
 
msgstr ""
33
 
 
34
 
#. module: account_voucher
35
 
#: rml:voucher.cash_receipt:0
36
 
msgid "On Account of :"
37
 
msgstr ""
38
 
 
39
 
#. module: account_voucher
40
 
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
41
 
msgid "Voucher Report"
42
 
msgstr ""
43
 
 
44
 
#. module: account_voucher
45
 
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
46
 
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
47
 
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
48
 
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
49
 
msgid "Payment Vouchers"
50
 
msgstr ""
51
 
 
52
 
#. module: account_voucher
53
 
#: view:account.voucher:0
54
 
msgid "Other Info"
55
 
msgstr ""
56
 
 
57
 
#. module: account_voucher
58
 
#: view:account.voucher:0
59
 
msgid "Create"
60
 
msgstr ""
61
 
 
62
 
#. module: account_voucher
63
 
#: rml:voucher.cash_receipt:0
64
 
msgid "Ref. :"
65
 
msgstr ""
66
 
 
67
 
#. module: account_voucher
68
 
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
69
 
msgid "Bank Receipts"
70
 
msgstr ""
71
 
 
72
 
#. module: account_voucher
73
 
#: constraint:ir.ui.view:0
74
 
msgid "Invalid XML for View Architecture!"
75
 
msgstr "Neveljaven XML za arhitekturo pogleda."
76
 
 
77
 
#. module: account_voucher
78
 
#: rml:voucher.cash_receipt:0
79
 
msgid "Particulars"
80
 
msgstr ""
81
 
 
82
 
#. module: account_voucher
83
 
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
84
 
msgid "Pro-forma Cash Receipt"
85
 
msgstr ""
86
 
 
87
 
#. module: account_voucher
88
 
#: rml:voucher.cash_receipt:0
89
 
msgid "Receiver's Signature"
90
 
msgstr ""
91
 
 
92
 
#. module: account_voucher
93
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
94
 
msgid "New Cash Receipt"
95
 
msgstr ""
96
 
 
97
 
#. module: account_voucher
98
 
#: selection:account.voucher,state:0
99
 
#: rml:voucher.cash_receipt:0
100
 
msgid "Draft"
101
 
msgstr ""
102
 
 
103
 
#. module: account_voucher
104
 
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
105
 
msgid "Bank Payments"
106
 
msgstr ""
107
 
 
108
 
#. module: account_voucher
109
 
#: selection:account.voucher,type:0
110
 
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
111
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
112
 
msgid "Journal Sale Voucher"
113
 
msgstr ""
114
 
 
115
 
#. module: account_voucher
116
 
#: selection:account.account,type1:0
117
 
#: selection:account.voucher.line,type:0
118
 
#: rml:voucher.cash_receipt:0
119
 
msgid "Debit"
120
 
msgstr ""
121
 
 
122
 
#. module: account_voucher
123
 
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
124
 
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
125
 
msgid "Other Vouchers"
126
 
msgstr ""
127
 
 
128
 
#. module: account_voucher
129
 
#: constraint:ir.model:0
130
 
msgid "The Object name must start with x_ and not contain any special character !"
131
 
msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
132
 
 
133
 
#. module: account_voucher
134
 
#: code:addons/account_voucher/voucher.py:0
135
 
#, python-format
136
 
msgid "Cannot delete invoice(s) which are already opened or paid !"
137
 
msgstr ""
138
 
 
139
 
#. module: account_voucher
140
 
#: rml:voucher.cash_receipt:0
141
 
msgid "PRO-FORMA"
142
 
msgstr ""
143
 
 
144
 
#. module: account_voucher
145
 
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
146
 
msgid "Accounting - Voucher Management"
147
 
msgstr ""
148
 
 
149
 
#. module: account_voucher
150
 
#: field:account.voucher,move_ids:0
151
 
msgid "Real Entry"
152
 
msgstr ""
153
 
 
154
 
#. module: account_voucher
155
 
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
156
 
msgid "Voucher Entries"
157
 
msgstr ""
158
 
 
159
 
#. module: account_voucher
160
 
#: selection:account.voucher,type:0
161
 
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
162
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
163
 
msgid "Contra Voucher"
164
 
msgstr ""
165
 
 
166
 
#. module: account_voucher
167
 
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
168
 
msgid "Cancel Cash Receipt"
169
 
msgstr ""
170
 
 
171
 
#. module: account_voucher
172
 
#: field:account.voucher.line,name:0
173
 
msgid "Description"
174
 
msgstr ""
175
 
 
176
 
#. module: account_voucher
177
 
#: field:account.voucher,currency_id:0
178
 
msgid "Currency"
179
 
msgstr ""
180
 
 
181
 
#. module: account_voucher
182
 
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
183
 
msgid "Cash Receipt"
184
 
msgstr ""
185
 
 
186
 
#. module: account_voucher
187
 
#: rml:voucher.cash_receipt:0
188
 
msgid "Authorised Signatory"
189
 
msgstr ""
190
 
 
191
 
#. module: account_voucher
192
 
#: code:addons/account_voucher/voucher.py:0
193
 
#, python-format
194
 
msgid "Invalid action !"
195
 
msgstr ""
196
 
 
197
 
#. module: account_voucher
198
 
#: rml:voucher.cash_receipt:0
199
 
msgid "-"
200
 
msgstr ""
201
 
 
202
 
#. module: account_voucher
203
 
#: view:account.voucher:0
204
 
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
205
 
msgid "Vouchers"
206
 
msgstr ""
207
 
 
208
 
#. module: account_voucher
209
 
#: view:account.voucher:0
210
 
msgid "Set to Draft"
211
 
msgstr ""
212
 
 
213
 
#. module: account_voucher
214
 
#: selection:account.voucher,type:0
215
 
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
216
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
217
 
msgid "Journal Purchase Voucher"
218
 
msgstr ""
219
 
 
220
 
#. module: account_voucher
221
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
222
 
msgid "New Cash Payment"
223
 
msgstr ""
224
 
 
225
 
#. module: account_voucher
226
 
#: field:account.voucher,period_id:0
227
 
msgid "Period"
228
 
msgstr ""
229
 
 
230
 
#. module: account_voucher
231
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
232
 
msgid "New Bank Payment"
233
 
msgstr ""
234
 
 
235
 
#. module: account_voucher
236
 
#: view:account.account:0
237
 
msgid "Closing Balance"
238
 
msgstr ""
239
 
 
240
 
#. module: account_voucher
241
 
#: field:account.voucher.line,ref:0
242
 
msgid "Ref."
243
 
msgstr ""
244
 
 
245
 
#. module: account_voucher
246
 
#: field:account.voucher,date:0
247
 
msgid "Date"
248
 
msgstr ""
249
 
 
250
 
#. module: account_voucher
251
 
#: rml:voucher.cash_receipt:0
252
 
msgid ":"
253
 
msgstr ""
254
 
 
255
 
#. module: account_voucher
256
 
#: model:ir.model,name:account_voucher.model_account_voucher_line
257
 
msgid "Voucher Line"
258
 
msgstr ""
259
 
 
260
 
#. module: account_voucher
261
 
#: selection:account.voucher,state:0
262
 
#: rml:voucher.cash_receipt:0
263
 
msgid "Posted"
264
 
msgstr ""
265
 
 
266
 
#. module: account_voucher
267
 
#: rml:voucher.cash_receipt:0
268
 
msgid "Through :"
269
 
msgstr ""
270
 
 
271
 
#. module: account_voucher
272
 
#: field:account.voucher,account_id:0
273
 
#: field:account.voucher.line,account_id:0
274
 
msgid "Account"
275
 
msgstr ""
276
 
 
277
 
#. module: account_voucher
278
 
#: field:account.account,type1:0
279
 
msgid "Dr/Cr"
280
 
msgstr ""
281
 
 
282
 
#. module: account_voucher
283
 
#: field:account.voucher,name:0
284
 
msgid "Name"
285
 
msgstr ""
286
 
 
287
 
#. module: account_voucher
288
 
#: field:account.voucher,reference_type:0
289
 
msgid "Reference Type"
290
 
msgstr ""
291
 
 
292
 
#. module: account_voucher
293
 
#: view:account.voucher:0
294
 
#: field:account.voucher,narration:0
295
 
msgid "Narration"
296
 
msgstr ""
297
 
 
298
 
#. module: account_voucher
299
 
#: rml:voucher.cash_receipt:0
300
 
msgid "Dated :"
301
 
msgstr ""
302
 
 
303
 
#. module: account_voucher
304
 
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
305
 
msgid "Cash Receipts"
306
 
msgstr ""
307
 
 
308
 
#. module: account_voucher
309
 
#: field:account.voucher,amount:0
310
 
#: field:account.voucher.line,amount:0
311
 
msgid "Amount"
312
 
msgstr ""
313
 
 
314
 
#. module: account_voucher
315
 
#: field:account.account,diff:0
316
 
msgid "Difference of Opening Bal."
317
 
msgstr ""
318
 
 
319
 
#. module: account_voucher
320
 
#: field:account.voucher,reference:0
321
 
msgid "Voucher Reference"
322
 
msgstr ""
323
 
 
324
 
#. module: account_voucher
325
 
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
326
 
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
327
 
msgid "Receipt Vouchers"
328
 
msgstr ""
329
 
 
330
 
#. module: account_voucher
331
 
#: selection:account.account,type1:0
332
 
msgid "None"
333
 
msgstr ""
334
 
 
335
 
#. module: account_voucher
336
 
#: view:account.voucher:0
337
 
msgid "Entry"
338
 
msgstr ""
339
 
 
340
 
#. module: account_voucher
341
 
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
342
 
msgid "Posted Cash Receipt"
343
 
msgstr ""
344
 
 
345
 
#. module: account_voucher
346
 
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
347
 
msgid "Draf Cash Receipt"
348
 
msgstr ""
349
 
 
350
 
#. module: account_voucher
351
 
#: view:account.voucher:0
352
 
#: field:account.voucher,payment_ids:0
353
 
msgid "Voucher Lines"
354
 
msgstr ""
355
 
 
356
 
#. module: account_voucher
357
 
#: rml:voucher.cash_receipt:0
358
 
msgid "No."
359
 
msgstr ""
360
 
 
361
 
#. module: account_voucher
362
 
#: field:account.voucher,company_id:0
363
 
msgid "Company"
364
 
msgstr ""
365
 
 
366
 
#. module: account_voucher
367
 
#: field:account.voucher,move_id:0
368
 
msgid "Account Entry"
369
 
msgstr ""
370
 
 
371
 
#. module: account_voucher
372
 
#: field:account.voucher,state:0
373
 
msgid "State"
374
 
msgstr ""
375
 
 
376
 
#. module: account_voucher
377
 
#: selection:account.account,type1:0
378
 
#: selection:account.voucher.line,type:0
379
 
#: rml:voucher.cash_receipt:0
380
 
msgid "Credit"
381
 
msgstr ""
382
 
 
383
 
#. module: account_voucher
384
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
385
 
msgid "New Bank Receipt"
386
 
msgstr ""
387
 
 
388
 
#. module: account_voucher
389
 
#: view:account.voucher:0
390
 
#: selection:account.voucher,state:0
391
 
msgid "Pro-forma"
392
 
msgstr ""
393
 
 
394
 
#. module: account_voucher
395
 
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
396
 
msgid "Cash Payments"
397
 
msgstr ""
398
 
 
399
 
#. module: account_voucher
400
 
#: field:account.voucher,number:0
401
 
msgid "Number"
402
 
msgstr ""
403
 
 
404
 
#. module: account_voucher
405
 
#: rml:voucher.cash_receipt:0
406
 
msgid "Amount (in words) :"
407
 
msgstr ""
408
 
 
409
 
#. module: account_voucher
410
 
#: selection:account.voucher,type:0
411
 
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
412
 
#: model:ir.actions.act_window,name:account_voucher.action_draft_cash_rec_voucher_form
413
 
#: model:ir.actions.act_window,name:account_voucher.action_performa_cash_rec_voucher_form
414
 
#: model:ir.actions.act_window,name:account_voucher.action_posted_cash_rec_voucher_form
415
 
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
416
 
#: rml:voucher.cash_receipt:0
417
 
msgid "Cash Receipt Voucher"
418
 
msgstr ""
419
 
 
420
 
#. module: account_voucher
421
 
#: field:account.voucher.line,account_analytic_id:0
422
 
msgid "Analytic Account"
423
 
msgstr ""
424
 
 
425
 
#. module: account_voucher
426
 
#: rml:voucher.cash_receipt:0
427
 
msgid "Canceled"
428
 
msgstr ""
429
 
 
430
 
#. module: account_voucher
431
 
#: field:account.account,open_bal:0
432
 
msgid "Opening Balance"
433
 
msgstr ""
434
 
 
435
 
#. module: account_voucher
436
 
#: view:account.voucher:0
437
 
#: field:account.voucher.line,voucher_id:0
438
 
#: model:res.request.link,name:account_voucher.req_link_voucher
439
 
msgid "Voucher"
440
 
msgstr ""
441
 
 
442
 
#. module: account_voucher
443
 
#: selection:account.voucher,type:0
444
 
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
445
 
#: rml:voucher.cash_receipt:0
446
 
msgid "Bank Payment Voucher"
447
 
msgstr ""
448
 
 
449
 
#. module: account_voucher
450
 
#: selection:account.voucher,type:0
451
 
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
452
 
#: rml:voucher.cash_receipt:0
453
 
msgid "Cash Payment Voucher"
454
 
msgstr ""
455
 
 
456
 
#. module: account_voucher
457
 
#: view:account.voucher:0
458
 
#: selection:account.voucher,state:0
459
 
msgid "Cancel"
460
 
msgstr ""
461
 
 
462
 
#. module: account_voucher
463
 
#: field:account.voucher.line,partner_id:0
464
 
msgid "Partner"
465
 
msgstr ""
466
 
 
467
 
#. module: account_voucher
468
 
#: selection:account.voucher,type:0
469
 
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
470
 
#: rml:voucher.cash_receipt:0
471
 
msgid "Bank Receipt Voucher"
472
 
msgstr ""
473
 
 
474
 
#. module: account_voucher
475
 
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
476
 
msgid "Bank Receipt"
477
 
msgstr ""
478
 
 
479
 
#. module: account_voucher
480
 
#: field:account.voucher,journal_id:0
481
 
msgid "Journal"
482
 
msgstr ""
483