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  • Committer: Bazaar Package Importer
  • Author(s): Daniel Baumann
  • Date: 2009-02-07 13:33:00 UTC
  • mfrom: (1.1.4 upstream)
  • Revision ID: james.westby@ubuntu.com-20090207133300-1svab0irxt6lmbvs
Tags: 5.0.0-1
MergingĀ upstreamĀ versionĀ 5.0.0.

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bin/addons/account_voucher/i18n/uk_UK.po
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# Translation of OpenERP Server.
2
 
# This file containt the translation of the following modules:
 
2
# This file contains the translation of the following modules:
3
3
#       * account_voucher
4
4
#
5
5
msgid ""
6
6
msgstr ""
7
 
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 
7
"Project-Id-Version: OpenERP Server 5.0.0\n"
8
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
 
"POT-Creation-Date: 2009-01-03 02:16:57+0000\n"
10
 
"PO-Revision-Date: 2009-01-03 02:16:57+0000\n"
 
9
"POT-Creation-Date: 2009-02-06 15:16:58+0000\n"
 
10
"PO-Revision-Date: 2009-02-06 15:16:58+0000\n"
11
11
"Last-Translator: <>\n"
12
12
"Language-Team: \n"
13
13
"MIME-Version: 1.0\n"
16
16
"Plural-Forms: \n"
17
17
 
18
18
#. module: account_voucher
19
 
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
20
 
msgid "Cash Payments"
 
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"
21
32
msgstr ""
22
33
 
23
34
#. module: account_voucher
50
61
 
51
62
#. module: account_voucher
52
63
#: rml:voucher.cash_receipt:0
53
 
#: selection:account.account,type1:0
54
 
#: selection:account.voucher.line,type:0
55
 
msgid "Debit"
56
 
msgstr ""
57
 
 
58
 
#. module: account_voucher
59
 
#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
60
 
msgid "Posted Cash Receipt"
61
 
msgstr ""
62
 
 
63
 
#. module: account_voucher
64
 
#: field:account.voucher,account_id:0
65
 
#: field:account.voucher.line,account_id:0
66
 
msgid "Account"
67
 
msgstr ""
 
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 "ŠŠµŠæрŠ°Š²ŠøŠ»ŃŒŠ½ŠøŠ¹ XML Š“Š»Ń ŠŃ€Ń…Ń–Ń‚ŠµŠŗтурŠø Š’ŠøŠ³Š»ŃŠ“у!"
68
76
 
69
77
#. module: account_voucher
70
78
#: rml:voucher.cash_receipt:0
72
80
msgstr ""
73
81
 
74
82
#. module: account_voucher
75
 
#: rml:voucher.cash_receipt:0
76
 
msgid "State :"
77
 
msgstr ""
78
 
 
79
 
#. module: account_voucher
80
 
#: field:account.account,open_bal:0
81
 
msgid "Opening Balance"
82
 
msgstr ""
83
 
 
84
 
#. module: account_voucher
85
 
#: rml:voucher.cash_receipt:0
 
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
86
98
#: selection:account.voucher,state:0
 
99
#: rml:voucher.cash_receipt:0
87
100
msgid "Draft"
88
101
msgstr ""
89
102
 
90
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
91
123
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
92
124
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
93
125
msgid "Other Vouchers"
94
126
msgstr ""
95
127
 
96
128
#. module: account_voucher
97
 
#: rml:voucher.cash_receipt:0
98
 
msgid "Ref. :"
99
 
msgstr ""
100
 
 
101
 
#. module: account_voucher
102
129
#: constraint:ir.model:0
103
130
msgid "The Object name must start with x_ and not contain any special character !"
104
131
msgstr "ŠŠ°Š·Š²Š° Š¾Š±'єŠŗту Š¼Š°Ń” ŠæŠ¾Ń‡ŠøŠ½Š°Ń‚Šøся Š· x_ Ń– Š½Šµ Š¼Ń–стŠøтŠø Š½Ń–яŠŗŠøх ŃŠæŠµŃ†Ń–Š°Š»ŃŒŠ½Šøх ŃŠøŠ¼Š²Š¾Š»Ń–Š²!"
105
132
 
106
133
#. module: account_voucher
107
 
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
108
 
msgid "Bank Payments"
109
 
msgstr ""
110
 
 
111
 
#. module: account_voucher
112
 
#: field:account.voucher,number:0
113
 
msgid "Number"
114
 
msgstr ""
115
 
 
116
 
#. module: account_voucher
117
134
#: rml:voucher.cash_receipt:0
118
135
msgid "PRO-FORMA"
119
136
msgstr ""
120
137
 
121
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
122
149
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
123
150
msgid "Voucher Entries"
124
151
msgstr ""
125
152
 
126
153
#. module: account_voucher
 
154
#: selection:account.voucher,type:0
127
155
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
128
 
#: selection:account.voucher,type:0
129
156
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
130
157
msgid "Contra Voucher"
131
158
msgstr ""
151
178
msgstr ""
152
179
 
153
180
#. module: account_voucher
154
 
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
155
 
msgid "Bank Receipt"
 
181
#: rml:voucher.cash_receipt:0
 
182
msgid "Authorised Signatory"
156
183
msgstr ""
157
184
 
158
185
#. module: account_voucher
161
188
msgstr ""
162
189
 
163
190
#. module: account_voucher
 
191
#: view:account.voucher:0
164
192
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
165
 
#: view:account.voucher:0
166
193
msgid "Vouchers"
167
194
msgstr ""
168
195
 
172
199
msgstr ""
173
200
 
174
201
#. module: account_voucher
 
202
#: selection:account.voucher,type:0
175
203
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
176
 
#: selection:account.voucher,type:0
177
204
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
178
205
msgid "Journal Purchase Voucher"
179
206
msgstr ""
180
207
 
181
208
#. module: account_voucher
182
 
#: selection:account.voucher,state:0
183
 
#: view:account.voucher:0
184
 
msgid "Cancel"
 
209
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
 
210
msgid "New Cash Payment"
185
211
msgstr ""
186
212
 
187
213
#. module: account_voucher
190
216
msgstr ""
191
217
 
192
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
193
224
#: view:account.account:0
194
225
msgid "Closing Balance"
195
226
msgstr ""
196
227
 
197
228
#. module: account_voucher
198
 
#: field:account.voucher,company_id:0
199
 
msgid "Company"
 
229
#: field:account.voucher.line,ref:0
 
230
msgid "Ref."
200
231
msgstr ""
201
232
 
202
233
#. module: account_voucher
205
236
msgstr ""
206
237
 
207
238
#. module: account_voucher
208
 
#: constraint:ir.ui.view:0
209
 
msgid "Invalid XML for View Architecture!"
210
 
msgstr "ŠŠµŠæрŠ°Š²ŠøŠ»ŃŒŠ½ŠøŠ¹ XML Š“Š»Ń ŠŃ€Ń…Ń–Ń‚ŠµŠŗтурŠø Š’ŠøŠ³Š»ŃŠ“у!"
211
 
 
212
 
#. module: account_voucher
213
 
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
214
 
msgid "Cash Receipts"
215
 
msgstr ""
216
 
 
217
 
#. module: account_voucher
218
239
#: rml:voucher.cash_receipt:0
219
240
msgid ":"
220
241
msgstr ""
225
246
msgstr ""
226
247
 
227
248
#. module: account_voucher
228
 
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
229
 
msgid "Bank Receipts"
230
 
msgstr ""
231
 
 
232
 
#. module: account_voucher
 
249
#: selection:account.voucher,state:0
233
250
#: rml:voucher.cash_receipt:0
234
 
#: selection:account.voucher,state:0
235
251
msgid "Posted"
236
252
msgstr ""
237
253
 
238
254
#. module: account_voucher
239
 
#: selection:account.voucher,state:0
240
 
#: view:account.voucher:0
241
 
msgid "Pro-forma"
 
255
#: rml:voucher.cash_receipt:0
 
256
msgid "Through :"
242
257
msgstr ""
243
258
 
244
259
#. module: account_voucher
245
 
#: selection:account.account,type1:0
246
 
msgid "None"
 
260
#: field:account.voucher,account_id:0
 
261
#: field:account.voucher.line,account_id:0
 
262
msgid "Account"
247
263
msgstr ""
248
264
 
249
265
#. module: account_voucher
257
273
msgstr ""
258
274
 
259
275
#. module: account_voucher
260
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
261
 
msgid "New Cash Receipt"
262
 
msgstr ""
263
 
 
264
 
#. module: account_voucher
265
276
#: field:account.voucher,reference_type:0
266
277
msgid "Reference Type"
267
278
msgstr ""
268
279
 
269
280
#. module: account_voucher
270
 
#: field:account.voucher.line,ref:0
271
 
msgid "Ref."
272
 
msgstr ""
273
 
 
274
 
#. module: account_voucher
275
 
#: rml:voucher.cash_receipt:0
276
 
msgid "Dated :"
277
 
msgstr ""
278
 
 
279
 
#. module: account_voucher
 
281
#: view:account.voucher:0
280
282
#: field:account.voucher,narration:0
281
 
#: view:account.voucher:0
282
283
msgid "Narration"
283
284
msgstr ""
284
285
 
285
286
#. module: account_voucher
286
287
#: rml:voucher.cash_receipt:0
287
 
#: selection:account.account,type1:0
288
 
#: selection:account.voucher.line,type:0
289
 
msgid "Credit"
 
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"
290
294
msgstr ""
291
295
 
292
296
#. module: account_voucher
296
300
msgstr ""
297
301
 
298
302
#. module: account_voucher
299
 
#: field:account.voucher.line,partner_id:0
300
 
msgid "Partner"
301
 
msgstr ""
302
 
 
303
 
#. module: account_voucher
304
 
#: rml:voucher.cash_receipt:0
305
 
msgid "Through :"
306
 
msgstr ""
307
 
 
308
 
#. module: account_voucher
309
 
#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
310
 
msgid "Pro-forma Cash Receipt"
311
 
msgstr ""
312
 
 
313
 
#. module: account_voucher
314
 
#: rml:voucher.cash_receipt:0
315
 
msgid "Receiver's Signature"
316
 
msgstr ""
317
 
 
318
 
#. module: account_voucher
319
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
320
 
msgid "New Bank Payment"
321
 
msgstr ""
322
 
 
323
 
#. 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
324
340
#: field:account.voucher,payment_ids:0
325
 
#: view:account.voucher:0
326
341
msgid "Voucher Lines"
327
342
msgstr ""
328
343
 
332
347
msgstr ""
333
348
 
334
349
#. module: account_voucher
335
 
#: field:account.account,diff:0
336
 
msgid "Difference of Opening Bal."
 
350
#: field:account.voucher,company_id:0
 
351
msgid "Company"
337
352
msgstr ""
338
353
 
339
354
#. module: account_voucher
347
362
msgstr ""
348
363
 
349
364
#. module: account_voucher
350
 
#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
351
 
msgid "Draf Cash Receipt"
 
365
#: selection:account.account,type1:0
 
366
#: selection:account.voucher.line,type:0
 
367
#: rml:voucher.cash_receipt:0
 
368
msgid "Credit"
352
369
msgstr ""
353
370
 
354
371
#. module: account_voucher
357
374
msgstr ""
358
375
 
359
376
#. module: account_voucher
360
 
#: field:account.voucher,reference:0
361
 
msgid "Voucher Reference"
362
 
msgstr ""
363
 
 
364
 
#. module: account_voucher
365
 
#: model:ir.model,name:account_voucher.model_account_voucher
366
 
msgid "Accounting Voucher"
367
 
msgstr ""
368
 
 
369
 
#. module: account_voucher
370
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
371
 
msgid "New Cash Payment"
372
 
msgstr ""
373
 
 
374
 
#. module: account_voucher
375
 
#: field:account.voucher,move_ids:0
376
 
msgid "Real Entry"
 
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"
377
390
msgstr ""
378
391
 
379
392
#. module: account_voucher
382
395
msgstr ""
383
396
 
384
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
385
400
#: model:ir.actions.act_window,name:account_voucher.action_draft_cash_rec_voucher_form
386
401
#: model:ir.actions.act_window,name:account_voucher.action_performa_cash_rec_voucher_form
387
402
#: model:ir.actions.act_window,name:account_voucher.action_posted_cash_rec_voucher_form
388
403
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
389
404
#: rml:voucher.cash_receipt:0
390
 
#: selection:account.voucher,type:0
391
405
msgid "Cash Receipt Voucher"
392
406
msgstr ""
393
407
 
402
416
msgstr ""
403
417
 
404
418
#. module: account_voucher
 
419
#: field:account.account,open_bal:0
 
420
msgid "Opening Balance"
 
421
msgstr ""
 
422
 
 
423
#. module: account_voucher
405
424
#: view:account.voucher:0
406
 
msgid "Entry"
407
 
msgstr ""
408
 
 
409
 
#. module: account_voucher
410
 
#: field:account.voucher.line,type:0
411
 
#: field:account.voucher,type:0
412
 
msgid "Type"
413
 
msgstr ""
414
 
 
415
 
#. module: account_voucher
416
425
#: field:account.voucher.line,voucher_id:0
417
 
#: view:account.voucher:0
418
426
#: model:res.request.link,name:account_voucher.req_link_voucher
419
427
msgid "Voucher"
420
428
msgstr ""
421
429
 
422
430
#. module: account_voucher
 
431
#: selection:account.voucher,type:0
423
432
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
424
433
#: rml:voucher.cash_receipt:0
425
 
#: selection:account.voucher,type:0
426
434
msgid "Bank Payment Voucher"
427
435
msgstr ""
428
436
 
429
437
#. module: account_voucher
 
438
#: selection:account.voucher,type:0
430
439
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
431
440
#: rml:voucher.cash_receipt:0
432
 
#: selection:account.voucher,type:0
433
441
msgid "Cash Payment Voucher"
434
442
msgstr ""
435
443
 
436
444
#. module: account_voucher
437
 
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
 
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
438
456
#: selection:account.voucher,type:0
439
 
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
440
 
msgid "Journal Sale Voucher"
441
 
msgstr ""
442
 
 
443
 
#. module: account_voucher
444
 
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
445
 
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
446
 
msgid "Receipt Vouchers"
447
 
msgstr ""
448
 
 
449
 
#. module: account_voucher
450
457
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
451
458
#: rml:voucher.cash_receipt:0
452
 
#: selection:account.voucher,type:0
453
459
msgid "Bank Receipt Voucher"
454
460
msgstr ""
455
461
 
456
462
#. module: account_voucher
457
 
#: rml:voucher.cash_receipt:0
458
 
msgid "Authorised Signatory"
 
463
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
 
464
msgid "Bank Receipt"
459
465
msgstr ""
460
466
 
461
467
#. module: account_voucher