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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/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