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  • Committer: Mantavya Gajjar
  • Date: 2009-04-16 13:01:59 UTC
  • mto: (3589.23.3 addons-extra)
  • mto: This revision was merged to the branch mainline in revision 3608.
  • Revision ID: mga@tinyerp.com-20090416130159-z5ec22atycrwcl1v
uploda the new reviewd clean code for the indian accounting

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account_voucher/i18n/nl_NL.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 17:01:49+0000\n"
 
10
"PO-Revision-Date: 2009-04-09 17:01:49+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 "Ongeldige XML voor overzicht"
 
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 "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
 
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