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Viewing changes to account_voucher/i18n/sv_SV.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/sv_SV.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: 2009-02-06 15:19:09+0000\n"
10
 
"PO-Revision-Date: 2009-02-06 15:19:09+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 ""
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 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
132
 
 
133
 
#. module: account_voucher
134
 
#: rml:voucher.cash_receipt:0
135
 
msgid "PRO-FORMA"
136
 
msgstr ""
137
 
 
138
 
#. module: account_voucher
139
 
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
140
 
msgid "Accounting - Voucher Management"
141
 
msgstr ""
142
 
 
143
 
#. module: account_voucher
144
 
#: field:account.voucher,move_ids:0
145
 
msgid "Real Entry"
146
 
msgstr ""
147
 
 
148
 
#. module: account_voucher
149
 
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
150
 
msgid "Voucher Entries"
151
 
msgstr ""
152
 
 
153
 
#. module: account_voucher
154
 
#: selection:account.voucher,type:0
155
 
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
156
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
157
 
msgid "Contra Voucher"
158
 
msgstr ""
159
 
 
160
 
#. module: account_voucher
161
 
#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
162
 
msgid "Cancel Cash Receipt"
163
 
msgstr ""
164
 
 
165
 
#. module: account_voucher
166
 
#: field:account.voucher.line,name:0
167
 
msgid "Description"
168
 
msgstr ""
169
 
 
170
 
#. module: account_voucher
171
 
#: field:account.voucher,currency_id:0
172
 
msgid "Currency"
173
 
msgstr ""
174
 
 
175
 
#. module: account_voucher
176
 
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
177
 
msgid "Cash Receipt"
178
 
msgstr ""
179
 
 
180
 
#. module: account_voucher
181
 
#: rml:voucher.cash_receipt:0
182
 
msgid "Authorised Signatory"
183
 
msgstr ""
184
 
 
185
 
#. module: account_voucher
186
 
#: rml:voucher.cash_receipt:0
187
 
msgid "-"
188
 
msgstr ""
189
 
 
190
 
#. module: account_voucher
191
 
#: view:account.voucher:0
192
 
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
193
 
msgid "Vouchers"
194
 
msgstr ""
195
 
 
196
 
#. module: account_voucher
197
 
#: view:account.voucher:0
198
 
msgid "Set to Draft"
199
 
msgstr ""
200
 
 
201
 
#. module: account_voucher
202
 
#: selection:account.voucher,type:0
203
 
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
204
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
205
 
msgid "Journal Purchase Voucher"
206
 
msgstr ""
207
 
 
208
 
#. module: account_voucher
209
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
210
 
msgid "New Cash Payment"
211
 
msgstr ""
212
 
 
213
 
#. module: account_voucher
214
 
#: field:account.voucher,period_id:0
215
 
msgid "Period"
216
 
msgstr ""
217
 
 
218
 
#. module: account_voucher
219
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
220
 
msgid "New Bank Payment"
221
 
msgstr ""
222
 
 
223
 
#. module: account_voucher
224
 
#: view:account.account:0
225
 
msgid "Closing Balance"
226
 
msgstr ""
227
 
 
228
 
#. module: account_voucher
229
 
#: field:account.voucher.line,ref:0
230
 
msgid "Ref."
231
 
msgstr ""
232
 
 
233
 
#. module: account_voucher
234
 
#: field:account.voucher,date:0
235
 
msgid "Date"
236
 
msgstr ""
237
 
 
238
 
#. module: account_voucher
239
 
#: rml:voucher.cash_receipt:0
240
 
msgid ":"
241
 
msgstr ""
242
 
 
243
 
#. module: account_voucher
244
 
#: model:ir.model,name:account_voucher.model_account_voucher_line
245
 
msgid "Voucher Line"
246
 
msgstr ""
247
 
 
248
 
#. module: account_voucher
249
 
#: selection:account.voucher,state:0
250
 
#: rml:voucher.cash_receipt:0
251
 
msgid "Posted"
252
 
msgstr ""
253
 
 
254
 
#. module: account_voucher
255
 
#: rml:voucher.cash_receipt:0
256
 
msgid "Through :"
257
 
msgstr ""
258
 
 
259
 
#. module: account_voucher
260
 
#: field:account.voucher,account_id:0
261
 
#: field:account.voucher.line,account_id:0
262
 
msgid "Account"
263
 
msgstr ""
264
 
 
265
 
#. module: account_voucher
266
 
#: field:account.account,type1:0
267
 
msgid "Dr/Cr"
268
 
msgstr ""
269
 
 
270
 
#. module: account_voucher
271
 
#: field:account.voucher,name:0
272
 
msgid "Name"
273
 
msgstr ""
274
 
 
275
 
#. module: account_voucher
276
 
#: field:account.voucher,reference_type:0
277
 
msgid "Reference Type"
278
 
msgstr ""
279
 
 
280
 
#. module: account_voucher
281
 
#: view:account.voucher:0
282
 
#: field:account.voucher,narration:0
283
 
msgid "Narration"
284
 
msgstr ""
285
 
 
286
 
#. module: account_voucher
287
 
#: rml:voucher.cash_receipt:0
288
 
msgid "Dated :"
289
 
msgstr ""
290
 
 
291
 
#. module: account_voucher
292
 
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
293
 
msgid "Cash Receipts"
294
 
msgstr ""
295
 
 
296
 
#. module: account_voucher
297
 
#: field:account.voucher,amount:0
298
 
#: field:account.voucher.line,amount:0
299
 
msgid "Amount"
300
 
msgstr ""
301
 
 
302
 
#. module: account_voucher
303
 
#: field:account.account,diff:0
304
 
msgid "Difference of Opening Bal."
305
 
msgstr ""
306
 
 
307
 
#. module: account_voucher
308
 
#: field:account.voucher,reference:0
309
 
msgid "Voucher Reference"
310
 
msgstr ""
311
 
 
312
 
#. module: account_voucher
313
 
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
314
 
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
315
 
msgid "Receipt Vouchers"
316
 
msgstr ""
317
 
 
318
 
#. module: account_voucher
319
 
#: selection:account.account,type1:0
320
 
msgid "None"
321
 
msgstr ""
322
 
 
323
 
#. module: account_voucher
324
 
#: view:account.voucher:0
325
 
msgid "Entry"
326
 
msgstr ""
327
 
 
328
 
#. module: account_voucher
329
 
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
330
 
msgid "Posted Cash Receipt"
331
 
msgstr ""
332
 
 
333
 
#. module: account_voucher
334
 
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
335
 
msgid "Draf Cash Receipt"
336
 
msgstr ""
337
 
 
338
 
#. module: account_voucher
339
 
#: view:account.voucher:0
340
 
#: field:account.voucher,payment_ids:0
341
 
msgid "Voucher Lines"
342
 
msgstr ""
343
 
 
344
 
#. module: account_voucher
345
 
#: rml:voucher.cash_receipt:0
346
 
msgid "No."
347
 
msgstr ""
348
 
 
349
 
#. module: account_voucher
350
 
#: field:account.voucher,company_id:0
351
 
msgid "Company"
352
 
msgstr ""
353
 
 
354
 
#. module: account_voucher
355
 
#: field:account.voucher,move_id:0
356
 
msgid "Account Entry"
357
 
msgstr ""
358
 
 
359
 
#. module: account_voucher
360
 
#: field:account.voucher,state:0
361
 
msgid "State"
362
 
msgstr ""
363
 
 
364
 
#. module: account_voucher
365
 
#: selection:account.account,type1:0
366
 
#: selection:account.voucher.line,type:0
367
 
#: rml:voucher.cash_receipt:0
368
 
msgid "Credit"
369
 
msgstr ""
370
 
 
371
 
#. module: account_voucher
372
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
373
 
msgid "New Bank Receipt"
374
 
msgstr ""
375
 
 
376
 
#. module: account_voucher
377
 
#: view:account.voucher:0
378
 
#: selection:account.voucher,state:0
379
 
msgid "Pro-forma"
380
 
msgstr ""
381
 
 
382
 
#. module: account_voucher
383
 
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
384
 
msgid "Cash Payments"
385
 
msgstr ""
386
 
 
387
 
#. module: account_voucher
388
 
#: field:account.voucher,number:0
389
 
msgid "Number"
390
 
msgstr ""
391
 
 
392
 
#. module: account_voucher
393
 
#: rml:voucher.cash_receipt:0
394
 
msgid "Amount (in words) :"
395
 
msgstr ""
396
 
 
397
 
#. module: account_voucher
398
 
#: selection:account.voucher,type:0
399
 
#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form
400
 
#: model:ir.actions.act_window,name:account_voucher.action_draft_cash_rec_voucher_form
401
 
#: model:ir.actions.act_window,name:account_voucher.action_performa_cash_rec_voucher_form
402
 
#: model:ir.actions.act_window,name:account_voucher.action_posted_cash_rec_voucher_form
403
 
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
404
 
#: rml:voucher.cash_receipt:0
405
 
msgid "Cash Receipt Voucher"
406
 
msgstr ""
407
 
 
408
 
#. module: account_voucher
409
 
#: field:account.voucher.line,account_analytic_id:0
410
 
msgid "Analytic Account"
411
 
msgstr ""
412
 
 
413
 
#. module: account_voucher
414
 
#: rml:voucher.cash_receipt:0
415
 
msgid "Canceled"
416
 
msgstr ""
417
 
 
418
 
#. module: account_voucher
419
 
#: field:account.account,open_bal:0
420
 
msgid "Opening Balance"
421
 
msgstr ""
422
 
 
423
 
#. module: account_voucher
424
 
#: view:account.voucher:0
425
 
#: field:account.voucher.line,voucher_id:0
426
 
#: model:res.request.link,name:account_voucher.req_link_voucher
427
 
msgid "Voucher"
428
 
msgstr ""
429
 
 
430
 
#. module: account_voucher
431
 
#: selection:account.voucher,type:0
432
 
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
433
 
#: rml:voucher.cash_receipt:0
434
 
msgid "Bank Payment Voucher"
435
 
msgstr ""
436
 
 
437
 
#. module: account_voucher
438
 
#: selection:account.voucher,type:0
439
 
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
440
 
#: rml:voucher.cash_receipt:0
441
 
msgid "Cash Payment Voucher"
442
 
msgstr ""
443
 
 
444
 
#. module: account_voucher
445
 
#: view:account.voucher:0
446
 
#: selection:account.voucher,state:0
447
 
msgid "Cancel"
448
 
msgstr ""
449
 
 
450
 
#. module: account_voucher
451
 
#: field:account.voucher.line,partner_id:0
452
 
msgid "Partner"
453
 
msgstr ""
454
 
 
455
 
#. module: account_voucher
456
 
#: selection:account.voucher,type:0
457
 
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
458
 
#: rml:voucher.cash_receipt:0
459
 
msgid "Bank Receipt Voucher"
460
 
msgstr ""
461
 
 
462
 
#. module: account_voucher
463
 
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
464
 
msgid "Bank Receipt"
465
 
msgstr ""
466
 
 
467
 
#. module: account_voucher
468
 
#: field:account.voucher,journal_id:0
469
 
msgid "Journal"
470
 
msgstr ""
471