Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20101214045316-3c6x6lhto9swc1hw bzr revid: launchpad_translations_on_behalf_of_openerp-20101214053806-8xtqagluqiijot4p
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
94cfc0e203
commit
6e05b3cc93
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
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"X-Launchpad-Export-Date: 2010-12-14 05:07+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#. module: account
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@ -1009,11 +1009,6 @@ msgstr ""
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msgid "Landscape Mode"
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msgid "Landscape Mode"
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msgstr ""
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_liability
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msgid "Bilanzkonten - Passiva - Kapitalkonten"
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msgstr ""
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#. module: account
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#. module: account
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#: view:board.board:0
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#: view:board.board:0
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msgid "Customer Invoices to Approve"
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msgid "Customer Invoices to Approve"
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@ -1939,7 +1934,7 @@ msgstr ""
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#. module: account
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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msgid ""
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msgid ""
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"A vendor refund is a credit note from your supplier indicating that he "
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"A supplier refund is a credit note from your supplier indicating that he "
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"refunds part or totality of the invoice sent to you."
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"refunds part or totality of the invoice sent to you."
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msgstr ""
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msgstr ""
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@ -2656,11 +2651,6 @@ msgstr ""
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msgid "Base Code Amount"
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msgid "Base Code Amount"
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msgstr ""
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_view
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msgid "Ansicht"
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msgstr ""
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#. module: account
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
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#: field:wizard.multi.charts.accounts,sale_tax:0
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msgid "Default Sale Tax"
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msgid "Default Sale Tax"
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
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"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#. module: account
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@ -1016,11 +1016,6 @@ msgstr ""
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msgid "Landscape Mode"
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msgid "Landscape Mode"
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msgstr ""
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_liability
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msgid "Bilanzkonten - Passiva - Kapitalkonten"
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msgstr ""
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#. module: account
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#. module: account
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#: view:board.board:0
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#: view:board.board:0
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msgid "Customer Invoices to Approve"
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msgid "Customer Invoices to Approve"
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@ -1946,7 +1941,7 @@ msgstr ""
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#. module: account
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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msgid ""
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msgid ""
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"A vendor refund is a credit note from your supplier indicating that he "
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"A supplier refund is a credit note from your supplier indicating that he "
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"refunds part or totality of the invoice sent to you."
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"refunds part or totality of the invoice sent to you."
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msgstr ""
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msgstr ""
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@ -2672,11 +2667,6 @@ msgstr ""
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msgid "Base Code Amount"
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msgid "Base Code Amount"
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msgstr "Сума по основен код"
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msgstr "Сума по основен код"
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#. module: account
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#: model:account.account.type,name:account.account_type_view
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msgid "Ansicht"
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msgstr ""
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#. module: account
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
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#: field:wizard.multi.charts.accounts,sale_tax:0
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msgid "Default Sale Tax"
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msgid "Default Sale Tax"
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@ -8,13 +8,13 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2010-12-10 17:14+0000\n"
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"POT-Creation-Date: 2010-12-10 17:14+0000\n"
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"PO-Revision-Date: 2010-12-11 11:22+0000\n"
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"PO-Revision-Date: 2010-12-12 09:25+0000\n"
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"Last-Translator: Fulup <Unknown>\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: Breton <br@li.org>\n"
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"Language-Team: Breton <br@li.org>\n"
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
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"X-Launchpad-Export-Date: 2010-12-14 05:07+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#. module: account
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@ -1010,11 +1010,6 @@ msgstr ""
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msgid "Landscape Mode"
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msgid "Landscape Mode"
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msgstr ""
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_liability
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msgid "Bilanzkonten - Passiva - Kapitalkonten"
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msgstr ""
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#. module: account
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#. module: account
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#: view:board.board:0
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#: view:board.board:0
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msgid "Customer Invoices to Approve"
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msgid "Customer Invoices to Approve"
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@ -1940,7 +1935,7 @@ msgstr ""
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#. module: account
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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msgid ""
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msgid ""
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"A vendor refund is a credit note from your supplier indicating that he "
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"A supplier refund is a credit note from your supplier indicating that he "
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"refunds part or totality of the invoice sent to you."
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"refunds part or totality of the invoice sent to you."
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msgstr ""
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msgstr ""
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@ -2657,11 +2652,6 @@ msgstr ""
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msgid "Base Code Amount"
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msgid "Base Code Amount"
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msgstr ""
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_view
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msgid "Ansicht"
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msgstr ""
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#. module: account
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
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#: field:wizard.multi.charts.accounts,sale_tax:0
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msgid "Default Sale Tax"
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msgid "Default Sale Tax"
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-12-12 04:40+0000\n"
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"X-Launchpad-Export-Date: 2010-12-14 05:07+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#. module: account
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@ -1020,11 +1020,6 @@ msgstr "Sedmica u godini"
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msgid "Landscape Mode"
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msgid "Landscape Mode"
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msgstr "Landscape mod"
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msgstr "Landscape mod"
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#. module: account
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#: model:account.account.type,name:account.account_type_liability
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msgid "Bilanzkonten - Passiva - Kapitalkonten"
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msgstr ""
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#. module: account
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#. module: account
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#: view:board.board:0
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#: view:board.board:0
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msgid "Customer Invoices to Approve"
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msgid "Customer Invoices to Approve"
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@ -1952,7 +1947,7 @@ msgstr "Otvori stavke"
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#. module: account
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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msgid ""
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msgid ""
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"A vendor refund is a credit note from your supplier indicating that he "
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"A supplier refund is a credit note from your supplier indicating that he "
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"refunds part or totality of the invoice sent to you."
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"refunds part or totality of the invoice sent to you."
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msgstr ""
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msgstr ""
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@ -2676,11 +2671,6 @@ msgstr ""
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msgid "Base Code Amount"
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msgid "Base Code Amount"
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msgstr "Iznos osnovne šifre"
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msgstr "Iznos osnovne šifre"
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#. module: account
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#: model:account.account.type,name:account.account_type_view
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msgid "Ansicht"
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msgstr ""
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#. module: account
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
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#: field:wizard.multi.charts.accounts,sale_tax:0
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msgid "Default Sale Tax"
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msgid "Default Sale Tax"
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@ -14,7 +14,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
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"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#. module: account
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@ -1025,11 +1025,6 @@ msgstr "Setmana de l'any"
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msgid "Landscape Mode"
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msgid "Landscape Mode"
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msgstr "Mode horitzontal"
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msgstr "Mode horitzontal"
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#. module: account
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#: model:account.account.type,name:account.account_type_liability
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msgid "Bilanzkonten - Passiva - Kapitalkonten"
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msgstr ""
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#. module: account
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#. module: account
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#: view:board.board:0
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#: view:board.board:0
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msgid "Customer Invoices to Approve"
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msgid "Customer Invoices to Approve"
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@ -1960,7 +1955,7 @@ msgstr "Obre assentaments"
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#. module: account
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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msgid ""
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msgid ""
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"A vendor refund is a credit note from your supplier indicating that he "
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"A supplier refund is a credit note from your supplier indicating that he "
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"refunds part or totality of the invoice sent to you."
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"refunds part or totality of the invoice sent to you."
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msgstr ""
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msgstr ""
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@ -2687,11 +2682,6 @@ msgstr ""
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msgid "Base Code Amount"
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msgid "Base Code Amount"
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msgstr "Import codi base"
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msgstr "Import codi base"
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#. module: account
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#: model:account.account.type,name:account.account_type_view
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msgid "Ansicht"
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msgstr ""
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#. module: account
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
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#: field:wizard.multi.charts.accounts,sale_tax:0
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msgid "Default Sale Tax"
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msgid "Default Sale Tax"
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
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"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#. module: account
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@ -1009,11 +1009,6 @@ msgstr ""
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msgid "Landscape Mode"
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msgid "Landscape Mode"
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msgstr ""
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_liability
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msgid "Bilanzkonten - Passiva - Kapitalkonten"
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msgstr ""
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#. module: account
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#. module: account
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#: view:board.board:0
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#: view:board.board:0
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msgid "Customer Invoices to Approve"
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msgid "Customer Invoices to Approve"
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@ -1939,7 +1934,7 @@ msgstr ""
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#. module: account
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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msgid ""
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msgid ""
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"A vendor refund is a credit note from your supplier indicating that he "
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"A supplier refund is a credit note from your supplier indicating that he "
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"refunds part or totality of the invoice sent to you."
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"refunds part or totality of the invoice sent to you."
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msgstr ""
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msgstr ""
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@ -2656,11 +2651,6 @@ msgstr ""
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msgid "Base Code Amount"
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msgid "Base Code Amount"
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msgstr ""
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_view
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msgid "Ansicht"
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msgstr ""
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#. module: account
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
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#: field:wizard.multi.charts.accounts,sale_tax:0
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msgid "Default Sale Tax"
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msgid "Default Sale Tax"
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@ -14,7 +14,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-12-11 04:51+0000\n"
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"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#. module: account
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@ -1012,11 +1012,6 @@ msgstr ""
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msgid "Landscape Mode"
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msgid "Landscape Mode"
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msgstr ""
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_liability
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msgid "Bilanzkonten - Passiva - Kapitalkonten"
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msgstr ""
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#. module: account
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#. module: account
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#: view:board.board:0
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#: view:board.board:0
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msgid "Customer Invoices to Approve"
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msgid "Customer Invoices to Approve"
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#. module: account
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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#: model:ir.actions.act_window,help:account.action_invoice_tree4
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msgid ""
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msgid ""
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"A vendor refund is a credit note from your supplier indicating that he "
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"A supplier refund is a credit note from your supplier indicating that he "
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"refunds part or totality of the invoice sent to you."
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"refunds part or totality of the invoice sent to you."
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msgstr ""
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msgstr ""
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msgid "Base Code Amount"
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msgid "Base Code Amount"
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msgstr ""
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msgstr ""
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#. module: account
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|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:52+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1073,11 +1073,6 @@ msgstr "Woche eines Jahres"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Überblick"
|
msgstr "Überblick"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -2036,12 +2031,9 @@ msgstr "Bearbeite Buchungen"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
|
|
||||||
"sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als "
|
|
||||||
"Gutschrift ausweist .."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.automatic.reconcile,account_ids:0
|
#: field:account.automatic.reconcile,account_ids:0
|
||||||
|
|
@ -2801,11 +2793,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Steuergrundlage Betrag"
|
msgstr "Steuergrundlage Betrag"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
@ -11501,6 +11488,14 @@ msgstr ""
|
||||||
#~ msgid "UnknownError"
|
#~ msgid "UnknownError"
|
||||||
#~ msgstr "UnbekannterFehler"
|
#~ msgstr "UnbekannterFehler"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "A vendor refund is a credit note from your supplier indicating that he "
|
||||||
|
#~ "refunds part or totality of the invoice sent to you."
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
|
||||||
|
#~ "sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als "
|
||||||
|
#~ "Gutschrift ausweist .."
|
||||||
|
|
||||||
#~ msgid "The certificate ID of the module must be unique !"
|
#~ msgid "The certificate ID of the module must be unique !"
|
||||||
#~ msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
|
#~ msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:52+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1032,11 +1032,6 @@ msgstr "Εβδομάδα Έτους"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Προβολή Τοπίου"
|
msgstr "Προβολή Τοπίου"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1970,7 +1965,7 @@ msgstr "Ανοικτές Εγγραφές"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2699,11 +2694,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Ποσό Βασικού Κώδικα"
|
msgstr "Ποσό Βασικού Κώδικα"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-09 10:21+0000\n"
|
"PO-Revision-Date: 2010-12-14 03:42+0000\n"
|
||||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||||
"<jesteve@zikzakmedia.com>\n"
|
"<jesteve@zikzakmedia.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1057,11 +1057,6 @@ msgstr "Semana del año"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Modo horizontal"
|
msgstr "Modo horizontal"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -2016,7 +2011,7 @@ msgstr "Abrir asientos"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Un abono de proveedor de es una factura rectificativa de su proveedor "
|
"Un abono de proveedor de es una factura rectificativa de su proveedor "
|
||||||
|
|
@ -2766,11 +2761,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Importe código base"
|
msgstr "Importe código base"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1024,11 +1024,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Modo apaisado"
|
msgstr "Modo apaisado"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1959,7 +1954,7 @@ msgstr "Abrir asientos"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2686,11 +2681,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Importe de código base"
|
msgstr "Importe de código base"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:59+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1026,11 +1026,6 @@ msgstr "Semana del Año"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Modo horizontal"
|
msgstr "Modo horizontal"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1958,7 +1953,7 @@ msgstr "Abrir Entradas"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2684,11 +2679,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Importe código base"
|
msgstr "Importe código base"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1009,11 +1009,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Rõhtpaigutus"
|
msgstr "Rõhtpaigutus"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1939,7 +1934,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2656,11 +2651,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Basskoodi summa"
|
msgstr "Basskoodi summa"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:07+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:54+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:41+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1020,11 +1020,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Maisematila"
|
msgstr "Maisematila"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1953,7 +1948,7 @@ msgstr "Avoimet merkinnät"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2678,11 +2673,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Peruskoodin määrä"
|
msgstr "Peruskoodin määrä"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 21:23+0000\n"
|
"PO-Revision-Date: 2010-12-12 07:11+0000\n"
|
||||||
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
|
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1125,11 +1125,6 @@ msgstr "Semaine de l'année"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Mode paysage"
|
msgstr "Mode paysage"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr "Compte de bilan - passif - compte de capital"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -2077,7 +2072,7 @@ msgstr "Écritures Ouvertes"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2800,11 +2795,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Montant Hors Taxe"
|
msgstr "Montant Hors Taxe"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr "Vue"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr "Semana do ano"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:52+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1014,11 +1014,6 @@ msgstr "Tjedan"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Prosireni način"
|
msgstr "Prosireni način"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1946,7 +1941,7 @@ msgstr "Otvori stavke"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2668,11 +2663,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Iznos osnvice"
|
msgstr "Iznos osnvice"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1009,11 +1009,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Fekvő mód"
|
msgstr "Fekvő mód"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1939,7 +1934,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2656,11 +2651,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr "Minggu dalam setahun"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-02 09:18+0000\n"
|
"PO-Revision-Date: 2010-12-14 01:36+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1062,11 +1062,6 @@ msgstr "Settimana dell'anno"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Modalità Orizzontale"
|
msgstr "Modalità Orizzontale"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -2017,7 +2012,7 @@ msgstr "Apri registrazioni"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Il rimborso da un fornitore consiste in una nota di credito che indica che "
|
"Il rimborso da un fornitore consiste in una nota di credito che indica che "
|
||||||
|
|
@ -2764,11 +2759,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Importo codice base"
|
msgstr "Importo codice base"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1021,11 +1021,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Spausdinti horizontaliai"
|
msgstr "Spausdinti horizontaliai"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1953,7 +1948,7 @@ msgstr "Atviri įrašai"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2674,11 +2669,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Bazės suma"
|
msgstr "Bazės suma"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:42+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2662,11 +2657,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1035,11 +1035,6 @@ msgstr "Жилийн долоо хоног"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Хэвтээ горим"
|
msgstr "Хэвтээ горим"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1983,7 +1978,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2721,11 +2716,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Суурь ангилалын дүн"
|
msgstr "Суурь ангилалын дүн"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:54+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:51+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1043,11 +1043,6 @@ msgstr "Weeknummer"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Landschap modus"
|
msgstr "Landschap modus"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1993,7 +1988,7 @@ msgstr "Open boekingen"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2725,11 +2720,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Basiscode bedrag"
|
msgstr "Basiscode bedrag"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr "Weergave"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1017,11 +1017,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Maak factuur volgens analytische rekeningen"
|
msgstr "Maak factuur volgens analytische rekeningen"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1947,7 +1942,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2670,11 +2665,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Basisbedrag"
|
msgstr "Basisbedrag"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:54+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Mode paysage"
|
msgstr "Mode paysage"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1056,11 +1056,6 @@ msgstr "Tydzień roku"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Poziomo"
|
msgstr "Poziomo"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1989,7 +1984,7 @@ msgstr "Zapisy otwarte"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2715,11 +2710,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Kwota do rejestru podstawy"
|
msgstr "Kwota do rejestru podstawy"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
File diff suppressed because it is too large
Load Diff
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1042,11 +1042,6 @@ msgstr "Semana do Ano"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Modo paisagem"
|
msgstr "Modo paisagem"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1975,7 +1970,7 @@ msgstr "Lançamentos abertos"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2700,11 +2695,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Valor do código básico"
|
msgstr "Valor do código básico"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1022,11 +1022,6 @@ msgstr "Saptamana din an"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Mod vedere"
|
msgstr "Mod vedere"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1955,7 +1950,7 @@ msgstr "Înregistrări deschise"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2681,11 +2676,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Suma cod bază"
|
msgstr "Suma cod bază"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-05 07:16+0000\n"
|
"PO-Revision-Date: 2010-12-13 13:54+0000\n"
|
||||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1016,11 +1016,6 @@ msgstr "Неделя года"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Режим: пейзаж"
|
msgstr "Режим: пейзаж"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1946,7 +1941,7 @@ msgstr "Открытые проводки"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2038,7 +2033,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.chart.template:0
|
#: view:account.chart.template:0
|
||||||
msgid "Search Chart of Account Templates"
|
msgid "Search Chart of Account Templates"
|
||||||
msgstr ""
|
msgstr "Искать шаблоны планов счетов"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:account.account.type:0
|
#: view:account.account.type:0
|
||||||
|
|
@ -2669,11 +2664,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
@ -7427,7 +7417,7 @@ msgstr "Валюта компании"
|
||||||
#: report:account.third_party_ledger:0
|
#: report:account.third_party_ledger:0
|
||||||
#: report:account.third_party_ledger_other:0
|
#: report:account.third_party_ledger_other:0
|
||||||
msgid "Chart of Account"
|
msgid "Chart of Account"
|
||||||
msgstr ""
|
msgstr "План счетов"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:process.node,name:account.process_node_paymententries0
|
#: model:process.node,name:account.process_node_paymententries0
|
||||||
|
|
@ -7701,7 +7691,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||||||
msgid "Miscellaneous"
|
msgid "Miscellaneous"
|
||||||
msgstr ""
|
msgstr "Прочее"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: help:res.partner,debit:0
|
#: help:res.partner,debit:0
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1017,11 +1017,6 @@ msgstr "Teden v letu"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Ležeče"
|
msgstr "Ležeče"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1947,7 +1942,7 @@ msgstr "Odprte postavke"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2665,11 +2660,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Znesek osnove"
|
msgstr "Znesek osnove"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:50+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:07+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1012,11 +1012,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1942,7 +1937,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2665,11 +2660,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Vlera Kodit Bazik"
|
msgstr "Vlera Kodit Bazik"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1021,11 +1021,6 @@ msgstr "Nedelja u godini"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Prosireni način"
|
msgstr "Prosireni način"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1953,7 +1948,7 @@ msgstr "Otvori stavke"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2678,11 +2673,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Iznos osnvice"
|
msgstr "Iznos osnvice"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:59+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:16+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 10:56+0000\n"
|
"PO-Revision-Date: 2010-12-13 21:58+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1025,11 +1025,6 @@ msgstr "Veckonummer"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Landscape Mode"
|
msgstr "Landscape Mode"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1062,12 +1057,12 @@ msgstr "Tvistig"
|
||||||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||||||
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
||||||
msgid "Cash Registers"
|
msgid "Cash Registers"
|
||||||
msgstr "kassaapparat"
|
msgstr "Kassaregister"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: selection:account.account.type,report_type:0
|
#: selection:account.account.type,report_type:0
|
||||||
msgid "Profit & Loss (Expense Accounts)"
|
msgid "Profit & Loss (Expense Accounts)"
|
||||||
msgstr "Vinst och Förlust"
|
msgstr "Resultaträkning (utgiftskonton)"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.analytic.account.journal:0
|
#: report:account.analytic.account.journal:0
|
||||||
|
|
@ -1761,7 +1756,7 @@ msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna."
|
||||||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||||||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||||||
msgid "Invoices Analysis"
|
msgid "Invoices Analysis"
|
||||||
msgstr ""
|
msgstr "Fakturor analys"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.model,name:account.model_account_period_close
|
#: model:ir.model,name:account.model_account_period_close
|
||||||
|
|
@ -1781,7 +1776,7 @@ msgstr "Transaktiomer per rad"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: report:account.tax.code.entries:0
|
#: report:account.tax.code.entries:0
|
||||||
msgid "A/c Code"
|
msgid "A/c Code"
|
||||||
msgstr ""
|
msgstr "A/c kod"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.invoice,move_id:0
|
#: field:account.invoice,move_id:0
|
||||||
|
|
@ -1891,7 +1886,7 @@ msgstr "Registreringsdatum måste vara i perioden om denna är markerad."
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_account_pl_report
|
#: model:ir.actions.act_window,name:account.action_account_pl_report
|
||||||
msgid "Account Profit And Loss"
|
msgid "Account Profit And Loss"
|
||||||
msgstr ""
|
msgstr "Resultaträkning konton"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.installer,config_logo:0
|
#: field:account.installer,config_logo:0
|
||||||
|
|
@ -1962,7 +1957,7 @@ msgstr "Open Entries"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2690,11 +2685,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Baskodsbelopp"
|
msgstr "Baskodsbelopp"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr "Visa"
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:56+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:57+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:57+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:57+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1009,11 +1009,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1939,7 +1934,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2656,11 +2651,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:57+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1045,11 +1045,6 @@ msgstr "Yıl:Hafta"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Landscape Mode"
|
msgstr "Landscape Mode"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1994,7 +1989,7 @@ msgstr "Open Entries"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2733,11 +2728,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Base Code Amount"
|
msgstr "Base Code Amount"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1014,11 +1014,6 @@ msgstr "Тиждень року"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1944,7 +1939,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2661,11 +2656,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Сума по базовому коду"
|
msgstr "Сума по базовому коду"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-27 14:47+0000\n"
|
"PO-Revision-Date: 2010-12-12 05:31+0000\n"
|
||||||
"Last-Translator: Phong Nguyen <Unknown>\n"
|
"Last-Translator: Phong Nguyen <Unknown>\n"
|
||||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1059,11 +1059,6 @@ msgstr "Week of Year"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "Landscape Mode"
|
msgstr "Landscape Mode"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -2014,11 +2009,9 @@ msgstr "Open Entries"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
|
||||||
"refunds part or totality of the invoice sent to you."
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.automatic.reconcile,account_ids:0
|
#: field:account.automatic.reconcile,account_ids:0
|
||||||
|
|
@ -2764,11 +2757,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "Base Code Amount"
|
msgstr "Base Code Amount"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
@ -6083,7 +6071,7 @@ msgstr "Centralisation"
|
||||||
#: view:account.tax.code.template:0
|
#: view:account.tax.code.template:0
|
||||||
#: view:analytic.entries.report:0
|
#: view:analytic.entries.report:0
|
||||||
msgid "Group By..."
|
msgid "Group By..."
|
||||||
msgstr "Group By..."
|
msgstr "Nhóm theo..."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:account.journal.column,readonly:0
|
#: field:account.journal.column,readonly:0
|
||||||
|
|
@ -10143,6 +10131,13 @@ msgstr "You cannot remove an account which has account entries!. "
|
||||||
#~ msgid "A/c No."
|
#~ msgid "A/c No."
|
||||||
#~ msgstr "A/c No."
|
#~ msgstr "A/c No."
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "A vendor refund is a credit note from your supplier indicating that he "
|
||||||
|
#~ "refunds part or totality of the invoice sent to you."
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "A vendor refund is a credit note from your supplier indicating that he "
|
||||||
|
#~ "refunds part or totality of the invoice sent to you."
|
||||||
|
|
||||||
#~ msgid "Select recurring to create a manualy recurring accounting entries"
|
#~ msgid "Select recurring to create a manualy recurring accounting entries"
|
||||||
#~ msgstr "Select recurring to create a manualy recurring accounting entries"
|
#~ msgstr "Select recurring to create a manualy recurring accounting entries"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:59+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1009,11 +1009,6 @@ msgstr "会计年度里的周"
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr "横向模式"
|
msgstr "横向模式"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1939,7 +1934,7 @@ msgstr "打开凭证"
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2658,11 +2653,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr "基础税事务代码的金额"
|
msgstr "基础税事务代码的金额"
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 04:58+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:14+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1010,11 +1010,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1940,7 +1935,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2657,11 +2652,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:43+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
|
|
@ -1009,11 +1009,6 @@ msgstr ""
|
||||||
msgid "Landscape Mode"
|
msgid "Landscape Mode"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_liability
|
|
||||||
msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: view:board.board:0
|
#: view:board.board:0
|
||||||
msgid "Customer Invoices to Approve"
|
msgid "Customer Invoices to Approve"
|
||||||
|
|
@ -1939,7 +1934,7 @@ msgstr ""
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||||||
msgid ""
|
msgid ""
|
||||||
"A vendor refund is a credit note from your supplier indicating that he "
|
"A supplier refund is a credit note from your supplier indicating that he "
|
||||||
"refunds part or totality of the invoice sent to you."
|
"refunds part or totality of the invoice sent to you."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -2656,11 +2651,6 @@ msgstr ""
|
||||||
msgid "Base Code Amount"
|
msgid "Base Code Amount"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account
|
|
||||||
#: model:account.account.type,name:account.account_type_view
|
|
||||||
msgid "Ansicht"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||||||
msgid "Default Sale Tax"
|
msgid "Default Sale Tax"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-11 05:08+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-12 03:15+0000\n"
|
"PO-Revision-Date: 2010-12-12 08:15+0000\n"
|
||||||
"Last-Translator: Phong Nguyen <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:45+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_accountant
|
#. module: account_accountant
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||||
"Last-Translator: <>\n"
|
"Last-Translator: <>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -23,17 +23,6 @@ msgid ""
|
||||||
"invoiced."
|
"invoiced."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -55,19 +44,14 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -153,11 +137,6 @@ msgstr ""
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -279,6 +258,11 @@ msgstr ""
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-09 07:15+0000\n"
|
"PO-Revision-Date: 2010-09-09 07:15+0000\n"
|
||||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -25,19 +25,6 @@ msgstr ""
|
||||||
"Брой на часовете които могат да бъдат фактурирани плюс тези които са вече "
|
"Брой на часовете които могат да бъдат фактурирани плюс тези които са вече "
|
||||||
"фактурирани."
|
"фактурирани."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
|
|
||||||
"символи!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -59,20 +46,15 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Дата на последната фактура"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "Дата на последната фактура създадена за тази аналитична сметка."
|
msgstr "Дата на последната фактура създадена за тази аналитична сметка."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "Дата на последната фактура"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -160,11 +142,6 @@ msgstr "Нефактурирани часове"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "Дата на последната работа по тази сметка."
|
msgstr "Дата на последната работа по тази сметка."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "Невалиден XML за преглед на архитектурата"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -288,6 +265,11 @@ msgstr "Всички нефактурирани записи"
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -298,6 +280,15 @@ msgstr ""
|
||||||
#~ msgid "All Analytic Accounts"
|
#~ msgid "All Analytic Accounts"
|
||||||
#~ msgstr "Всички аналитична сметки"
|
#~ msgstr "Всички аналитична сметки"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "Невалиден XML за преглед на архитектурата"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
|
||||||
|
#~ "символи!"
|
||||||
|
|
||||||
#~ msgid "New Analytic Account"
|
#~ msgid "New Analytic Account"
|
||||||
#~ msgstr "Нова аналитична сметка"
|
#~ msgstr "Нова аналитична сметка"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
||||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -24,18 +24,6 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Broj sati koji mogu biti fakturirani, plus oni koji su već fakturirani."
|
"Broj sati koji mogu biti fakturirani, plus oni koji su već fakturirani."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "Pogrešan model name u definisanju radnje"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -59,20 +47,15 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "Teoretski/mogući prihod"
|
msgstr "Teoretski/mogući prihod"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Posljednji datum fakture"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
|
msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "Posljednji datum fakture"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -163,11 +146,6 @@ msgstr "Nefakturirani sati"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "Datum posljednje izmjene/rada na ovom kontu"
|
msgstr "Datum posljednje izmjene/rada na ovom kontu"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -294,6 +272,11 @@ msgstr "Sve nefakturirane stavke"
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr "Ukupno sati"
|
msgstr "Ukupno sati"
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -303,6 +286,9 @@ msgstr ""
|
||||||
"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
|
"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
|
||||||
"neizravne troškove, kao vrijeme potrošeno na timesheetovima."
|
"neizravne troškove, kao vrijeme potrošeno na timesheetovima."
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||||
|
|
||||||
#~ msgid "My Current Accounts"
|
#~ msgid "My Current Accounts"
|
||||||
#~ msgstr "Moji tekući računi"
|
#~ msgstr "Moji tekući računi"
|
||||||
|
|
||||||
|
|
@ -315,12 +301,20 @@ msgstr ""
|
||||||
#~ msgid "New Analytic Account"
|
#~ msgid "New Analytic Account"
|
||||||
#~ msgstr "Novo analitičko konto"
|
#~ msgstr "Novo analitičko konto"
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "Pogrešan model name u definisanju radnje"
|
||||||
|
|
||||||
#~ msgid "Current Analytic Accounts"
|
#~ msgid "Current Analytic Accounts"
|
||||||
#~ msgstr "Tekući analitički računi"
|
#~ msgstr "Tekući analitički računi"
|
||||||
|
|
||||||
#~ msgid "Invoicing"
|
#~ msgid "Invoicing"
|
||||||
#~ msgstr "Fakturiranje"
|
#~ msgstr "Fakturiranje"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Naziv Objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
|
||||||
|
|
||||||
#~ msgid "My Accounts"
|
#~ msgid "My Accounts"
|
||||||
#~ msgstr "Moja konta"
|
#~ msgstr "Moja konta"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,7 +6,7 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-10-30 11:09+0000\n"
|
"PO-Revision-Date: 2010-10-30 11:09+0000\n"
|
||||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||||
"<jesteve@zikzakmedia.com>\n"
|
"<jesteve@zikzakmedia.com>\n"
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -26,19 +26,6 @@ msgstr ""
|
||||||
"Número de hores que poden ser facturades més aquelles que ja han estat "
|
"Número de hores que poden ser facturades més aquelles que ja han estat "
|
||||||
"facturades."
|
"facturades."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
|
|
||||||
"especial!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "Nom de model no vàlid en la definició de l'acció."
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -60,20 +47,15 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "Ingressos teòrics"
|
msgstr "Ingressos teòrics"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Data última factura"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "Data de l'última factura creat per a aquesta compte analític."
|
msgstr "Data de l'última factura creat per a aquesta compte analític."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "Data última factura"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -165,11 +147,6 @@ msgstr "Hores no facturades"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "Data de l'últim treball realizat en aquesta compte."
|
msgstr "Data de l'últim treball realizat en aquesta compte."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "XML invàlid per a la definició de la vista!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -295,6 +272,11 @@ msgstr "Totes les entrades no facturades"
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr "Hores totals"
|
msgstr "Hores totals"
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -313,6 +295,15 @@ msgstr ""
|
||||||
#~ msgid "My Current Accounts"
|
#~ msgid "My Current Accounts"
|
||||||
#~ msgstr "Els meus comptes actuals"
|
#~ msgstr "Els meus comptes actuals"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "XML invàlid per a la definició de la vista!"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
|
||||||
|
#~ "especial!"
|
||||||
|
|
||||||
#~ msgid "New Analytic Account"
|
#~ msgid "New Analytic Account"
|
||||||
#~ msgstr "Nou compte analític"
|
#~ msgstr "Nou compte analític"
|
||||||
|
|
||||||
|
|
@ -340,6 +331,9 @@ msgstr ""
|
||||||
#~ msgid "Pending Analytic Accounts"
|
#~ msgid "Pending Analytic Accounts"
|
||||||
#~ msgstr "Comptes analítics pendents"
|
#~ msgstr "Comptes analítics pendents"
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "Nom de model no vàlid en la definició de l'acció."
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Modify account analytic view to show\n"
|
#~ "Modify account analytic view to show\n"
|
||||||
#~ "important data for project manager of services companies.\n"
|
#~ "important data for project manager of services companies.\n"
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
|
||||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -23,18 +23,6 @@ msgid ""
|
||||||
"invoiced."
|
"invoiced."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "Špatný název modelu v definici akce"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -56,19 +44,14 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -154,11 +137,6 @@ msgstr ""
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "Invalidní XML pro zobrazení architektury!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -280,6 +258,11 @@ msgstr ""
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -287,15 +270,26 @@ msgid ""
|
||||||
"indirect costs, like time spent on timesheets."
|
"indirect costs, like time spent on timesheets."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "Invalidní XML pro zobrazení architektury!"
|
||||||
|
|
||||||
#~ msgid "All Analytic Accounts"
|
#~ msgid "All Analytic Accounts"
|
||||||
#~ msgstr "Všechny analytické účty"
|
#~ msgstr "Všechny analytické účty"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
|
||||||
|
|
||||||
#~ msgid "My Accounts"
|
#~ msgid "My Accounts"
|
||||||
#~ msgstr "Mé účty"
|
#~ msgstr "Mé účty"
|
||||||
|
|
||||||
#~ msgid "My Current Accounts"
|
#~ msgid "My Current Accounts"
|
||||||
#~ msgstr "Mé aktuální účty"
|
#~ msgstr "Mé aktuální účty"
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "Špatný název modelu v definici akce"
|
||||||
|
|
||||||
#~ msgid "New Analytic Account"
|
#~ msgid "New Analytic Account"
|
||||||
#~ msgstr "Nový analitickiý účet"
|
#~ msgstr "Nový analitickiý účet"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-22 07:38+0000\n"
|
"PO-Revision-Date: 2010-11-22 07:38+0000\n"
|
||||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||||
"Language-Team: Danish <da@li.org>\n"
|
"Language-Team: Danish <da@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -24,18 +24,6 @@ msgid ""
|
||||||
"invoiced."
|
"invoiced."
|
||||||
msgstr "Antal timer der kan faktureres plus de som allerede er faktureret."
|
msgstr "Antal timer der kan faktureres plus de som allerede er faktureret."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -57,25 +45,15 @@ msgstr "Adgangsfejl"
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Sidste faktureringsdato"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: sql_constraint:ir.module.module:0
|
|
||||||
msgid "The name of the module must be unique !"
|
|
||||||
msgstr "Modulets navn skal være unikt"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "Sidste faktureringsdato"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -92,11 +70,6 @@ msgstr ""
|
||||||
msgid "Real Margin Rate (%)"
|
msgid "Real Margin Rate (%)"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: sql_constraint:ir.module.module:0
|
|
||||||
msgid "The certificate ID of the module must be unique !"
|
|
||||||
msgstr "Modulets certifikat-ID skal være unikt"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -165,11 +138,6 @@ msgstr "Ufakturerede timer"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "Ugyldig XML for View Architecture!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -292,9 +260,9 @@ msgid "Hours Tot"
|
||||||
msgstr "Timer i alt"
|
msgstr "Timer i alt"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: sql_constraint:ir.model.fields:0
|
#: constraint:account.analytic.account:0
|
||||||
msgid "Size of the field can never be less than 1 !"
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
|
|
@ -302,3 +270,23 @@ msgid ""
|
||||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||||
"indirect costs, like time spent on timesheets."
|
"indirect costs, like time spent on timesheets."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
|
||||||
|
|
||||||
|
#~ msgid "The name of the module must be unique !"
|
||||||
|
#~ msgstr "Modulets navn skal være unikt"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
|
||||||
|
|
||||||
|
#~ msgid "The certificate ID of the module must be unique !"
|
||||||
|
#~ msgstr "Modulets certifikat-ID skal være unikt"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "Ugyldig XML for View Architecture!"
|
||||||
|
|
||||||
|
#~ msgid "Size of the field can never be less than 1 !"
|
||||||
|
#~ msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-11-26 23:22+0000\n"
|
"PO-Revision-Date: 2010-11-26 23:22+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -23,19 +23,6 @@ msgid ""
|
||||||
"invoiced."
|
"invoiced."
|
||||||
msgstr "Anzahl abrechenbare Stunden plus bereits berechnete Stunden."
|
msgstr "Anzahl abrechenbare Stunden plus bereits berechnete Stunden."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
|
||||||
"beinhalten"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -58,25 +45,15 @@ msgstr "Verbindungsfehler"
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "Geplante Einnahmen"
|
msgstr "Geplante Einnahmen"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Letztes Rechnungsdatum"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: sql_constraint:ir.module.module:0
|
|
||||||
msgid "The name of the module must be unique !"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
|
msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
|
msgstr "Letztes Rechnungsdatum"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -93,11 +70,6 @@ msgstr "Plan Marge"
|
||||||
msgid "Real Margin Rate (%)"
|
msgid "Real Margin Rate (%)"
|
||||||
msgstr "Marge (%)"
|
msgstr "Marge (%)"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: sql_constraint:ir.module.module:0
|
|
||||||
msgid "The certificate ID of the module must be unique !"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -174,11 +146,6 @@ msgstr "Nicht berechnete Stunden"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "Datum der letzten Erfassung auf diesem Konto."
|
msgstr "Datum der letzten Erfassung auf diesem Konto."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -307,8 +274,8 @@ msgid "Hours Tot"
|
||||||
msgstr "Gesamt Stunden"
|
msgstr "Gesamt Stunden"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: sql_constraint:ir.model.fields:0
|
#: constraint:account.analytic.account:0
|
||||||
msgid "Size of the field can never be less than 1 !"
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -330,6 +297,15 @@ msgstr ""
|
||||||
#~ msgid "My Current Accounts"
|
#~ msgid "My Current Accounts"
|
||||||
#~ msgstr "Meine aktuellen Konten"
|
#~ msgstr "Meine aktuellen Konten"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
||||||
|
#~ "beinhalten"
|
||||||
|
|
||||||
#~ msgid "New Analytic Account"
|
#~ msgid "New Analytic Account"
|
||||||
#~ msgstr "Neues Analytisches Konto"
|
#~ msgstr "Neues Analytisches Konto"
|
||||||
|
|
||||||
|
|
@ -365,3 +341,9 @@ msgstr ""
|
||||||
#~ "Ergänzt die Ansicht um wichtige Daten für \n"
|
#~ "Ergänzt die Ansicht um wichtige Daten für \n"
|
||||||
#~ "Projektmanager von Service Firmen\n"
|
#~ "Projektmanager von Service Firmen\n"
|
||||||
#~ "Menü für die Service Manager"
|
#~ "Menü für die Service Manager"
|
||||||
|
|
||||||
|
#~ msgid "Error ! You can not create recursive Menu."
|
||||||
|
#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-10-23 07:02+0000\n"
|
"PO-Revision-Date: 2010-10-23 07:02+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Greek <el@li.org>\n"
|
"Language-Team: Greek <el@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -26,19 +26,6 @@ msgstr ""
|
||||||
"Ο αριθμός των ωρών που μπορούν να τιμολογηθούν σύν αυτές που έχουν ήδη "
|
"Ο αριθμός των ωρών που μπορούν να τιμολογηθούν σύν αυτές που έχουν ήδη "
|
||||||
"τιμολογηθεί"
|
"τιμολογηθεί"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
|
|
||||||
"ειδικούς χαρακτήρες!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -63,11 +50,6 @@ msgstr "Πρόβλημα πρόσβασης"
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "Δυνητικά Έσοδα"
|
msgstr "Δυνητικά Έσοδα"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Τελευταία Ημερομηνία Τιμολογίου"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
|
|
@ -76,9 +58,9 @@ msgstr ""
|
||||||
"λογαριασμό της αναλυτικής."
|
"λογαριασμό της αναλυτικής."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr "Λάθος. Δεν μπορείτε να δημιουργήσετε αναδρομικό μενού"
|
msgstr "Τελευταία Ημερομηνία Τιμολογίου"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -174,11 +156,6 @@ msgstr ""
|
||||||
"Ημερομηνία της τελευταίας εργασίας που πραγματοποιήθηκε σε αυτόν τον "
|
"Ημερομηνία της τελευταίας εργασίας που πραγματοποιήθηκε σε αυτόν τον "
|
||||||
"λογαριασμό."
|
"λογαριασμό."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "Λανθασμένο XML για προβολή αρχιτεκτονικής!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -308,6 +285,11 @@ msgstr "Όλες οι Μή Τιμολογημένες Εγγραφές"
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr "Συν. Ώρες"
|
msgstr "Συν. Ώρες"
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -332,6 +314,12 @@ msgstr ""
|
||||||
#~ msgid "Current Analytic Accounts"
|
#~ msgid "Current Analytic Accounts"
|
||||||
#~ msgstr "Τρέχοντες Αναλυτικοί Λογαριασμοί"
|
#~ msgstr "Τρέχοντες Αναλυτικοί Λογαριασμοί"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
|
||||||
|
#~ "ειδικούς χαρακτήρες!"
|
||||||
|
|
||||||
#~ msgid "Invoicing"
|
#~ msgid "Invoicing"
|
||||||
#~ msgstr "Τιμολόγηση"
|
#~ msgstr "Τιμολόγηση"
|
||||||
|
|
||||||
|
|
@ -353,6 +341,9 @@ msgstr ""
|
||||||
#~ msgid "Analytic Accounts"
|
#~ msgid "Analytic Accounts"
|
||||||
#~ msgstr "Αναλυτικοί Λογαριασμοί"
|
#~ msgstr "Αναλυτικοί Λογαριασμοί"
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Modify account analytic view to show\n"
|
#~ "Modify account analytic view to show\n"
|
||||||
#~ "important data for project manager of services companies.\n"
|
#~ "important data for project manager of services companies.\n"
|
||||||
|
|
@ -362,3 +353,9 @@ msgstr ""
|
||||||
#~ "σημαντικές πληροφορίες για τον διαχειριστή του έργου των εταιρειών "
|
#~ "σημαντικές πληροφορίες για τον διαχειριστή του έργου των εταιρειών "
|
||||||
#~ "υπηρεσιών.\n"
|
#~ "υπηρεσιών.\n"
|
||||||
#~ "Προσθέστε μενού για να δείξετε σχετικές πληροφορίες για κάθε διαχειριστή."
|
#~ "Προσθέστε μενού για να δείξετε σχετικές πληροφορίες για κάθε διαχειριστή."
|
||||||
|
|
||||||
|
#~ msgid "Error ! You can not create recursive Menu."
|
||||||
|
#~ msgstr "Λάθος. Δεν μπορείτε να δημιουργήσετε αναδρομικό μενού"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "Λανθασμένο XML για προβολή αρχιτεκτονικής!"
|
||||||
|
|
|
||||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2009-09-16 17:13+0000\n"
|
"PO-Revision-Date: 2009-09-16 17:13+0000\n"
|
||||||
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
|
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -25,19 +25,6 @@ msgstr ""
|
||||||
"Número de horas que pueden ser facturadas más aquellas que ya han sido "
|
"Número de horas que pueden ser facturadas más aquellas que ya han sido "
|
||||||
"facturadas."
|
"facturadas."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
|
|
||||||
"especial!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -60,20 +47,15 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "Ingresos teóricos"
|
msgstr "Ingresos teóricos"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Fecha de la última factura"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "Fecha de la última factura creada para esta cuenta analítica."
|
msgstr "Fecha de la última factura creada para esta cuenta analítica."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "Fecha de la última factura"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -165,11 +147,6 @@ msgstr "Horas no facturadas"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "Fecha del último trabajo realizado en esta cuenta."
|
msgstr "Fecha del último trabajo realizado en esta cuenta."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "XML inválido para la definición de la vista!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -295,6 +272,11 @@ msgstr "Todas los asientos no facturadas"
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr "Horas totales"
|
msgstr "Horas totales"
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -313,12 +295,21 @@ msgstr ""
|
||||||
#~ msgid "Hours summary by user"
|
#~ msgid "Hours summary by user"
|
||||||
#~ msgstr "Resumen de horas por usuario"
|
#~ msgstr "Resumen de horas por usuario"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "XML inválido para la definición de la vista!"
|
||||||
|
|
||||||
#~ msgid "All Analytic Accounts"
|
#~ msgid "All Analytic Accounts"
|
||||||
#~ msgstr "Todas las cuentas analíticas"
|
#~ msgstr "Todas las cuentas analíticas"
|
||||||
|
|
||||||
#~ msgid "New Analytic Account"
|
#~ msgid "New Analytic Account"
|
||||||
#~ msgstr "Nueva cuenta analítica"
|
#~ msgstr "Nueva cuenta analítica"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
|
||||||
|
#~ "especial!"
|
||||||
|
|
||||||
#~ msgid "Current Analytic Accounts"
|
#~ msgid "Current Analytic Accounts"
|
||||||
#~ msgstr "Cuentas analíticas actuales"
|
#~ msgstr "Cuentas analíticas actuales"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-10-30 13:31+0000\n"
|
"PO-Revision-Date: 2010-10-30 13:31+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -23,18 +23,6 @@ msgid ""
|
||||||
"invoiced."
|
"invoiced."
|
||||||
msgstr "Arveldatavate tundide arv pluss juba arveldatud tunnid."
|
msgstr "Arveldatavate tundide arv pluss juba arveldatud tunnid."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -57,20 +45,15 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "Teoreetiline tulu"
|
msgstr "Teoreetiline tulu"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Viimase arve kuupäev"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "Sellele analüütilisele kontole viimati loodud arve kuupäev."
|
msgstr "Sellele analüütilisele kontole viimati loodud arve kuupäev."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "Viimase arve kuupäev"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -160,11 +143,6 @@ msgstr "Arveldamata tunnid"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "Sellel kontol tehtud viimase töö kuupäev."
|
msgstr "Sellel kontol tehtud viimase töö kuupäev."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "Vigane XML vaate arhitektuurile!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -290,6 +268,11 @@ msgstr "Käik arveldamata kirjed"
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr "Tunnid kokku"
|
msgstr "Tunnid kokku"
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -308,6 +291,14 @@ msgstr ""
|
||||||
#~ msgid "My Current Accounts"
|
#~ msgid "My Current Accounts"
|
||||||
#~ msgstr "Minu praegused kontod"
|
#~ msgstr "Minu praegused kontod"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "Vigane XML vaate arhitektuurile!"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
|
||||||
|
|
||||||
#~ msgid "New Analytic Account"
|
#~ msgid "New Analytic Account"
|
||||||
#~ msgstr "Uus analüütiline konto"
|
#~ msgstr "Uus analüütiline konto"
|
||||||
|
|
||||||
|
|
@ -335,6 +326,9 @@ msgstr ""
|
||||||
#~ msgid "Pending Analytic Accounts"
|
#~ msgid "Pending Analytic Accounts"
|
||||||
#~ msgstr "Lahtised analüütilised kontod"
|
#~ msgstr "Lahtised analüütilised kontod"
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
||||||
|
|
||||||
#~ msgid ""
|
#~ msgid ""
|
||||||
#~ "Modify account analytic view to show\n"
|
#~ "Modify account analytic view to show\n"
|
||||||
#~ "important data for project manager of services companies.\n"
|
#~ "important data for project manager of services companies.\n"
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-09 07:17+0000\n"
|
"PO-Revision-Date: 2010-09-09 07:17+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: Finnish <fi@li.org>\n"
|
"Language-Team: Finnish <fi@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -25,17 +25,6 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Tuntien lukumäärä jotka voidaan laskuttaa ja jotka ovat jo laskutettu."
|
"Tuntien lukumäärä jotka voidaan laskuttaa ja jotka ovat jo laskutettu."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -57,20 +46,15 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "Teoreettinen tulo"
|
msgstr "Teoreettinen tulo"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Viimeisen laskun päiväys"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "Viimeksi luodun laskun päiväys tällä analyyttiselle tilille"
|
msgstr "Viimeksi luodun laskun päiväys tällä analyyttiselle tilille"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "Viimeisen laskun päiväys"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -157,11 +141,6 @@ msgstr "Laskuttamattomat tunnit"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "Päivämäärä viimeiselle Työ valmis merkinnälle"
|
msgstr "Päivämäärä viimeiselle Työ valmis merkinnälle"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "Virheellinen XML näkymäarkkitehtuurille!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -283,6 +262,11 @@ msgstr "Kaikki laskuttamattomat määrät"
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr "Kokonaistunnit"
|
msgstr "Kokonaistunnit"
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -323,5 +307,15 @@ msgstr ""
|
||||||
#~ msgid "Financial Project Management"
|
#~ msgid "Financial Project Management"
|
||||||
#~ msgstr "Finanssiprojektinhallinta"
|
#~ msgstr "Finanssiprojektinhallinta"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "Virheellinen XML näkymäarkkitehtuurille!"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
|
||||||
|
|
||||||
#~ msgid "Pending Analytic Accounts"
|
#~ msgid "Pending Analytic Accounts"
|
||||||
#~ msgstr "Vireillä olevat analyyttiset tilit"
|
#~ msgstr "Vireillä olevat analyyttiset tilit"
|
||||||
|
|
|
||||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 20:06+0000\n"
|
"PO-Revision-Date: 2010-12-12 10:15+0000\n"
|
||||||
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
|
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -8,14 +8,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: account-analytic-analysis-es\n"
|
"Project-Id-Version: account-analytic-analysis-es\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-08-02 20:31+0000\n"
|
"PO-Revision-Date: 2010-08-02 20:31+0000\n"
|
||||||
"Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
|
"Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
|
||||||
"Language-Team: Galego <g11n@mancomun.org>\n"
|
"Language-Team: Galego <g11n@mancomun.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -27,19 +27,6 @@ msgstr ""
|
||||||
"Número de horas que poden ser facturadas máis aquelas que xa foron "
|
"Número de horas que poden ser facturadas máis aquelas que xa foron "
|
||||||
"facturadas."
|
"facturadas."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
|
|
||||||
"especial!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "Nome do modelo incorrecto na definición da acción."
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -61,20 +48,15 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "Ingresos teóricos"
|
msgstr "Ingresos teóricos"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Data última factura"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "Data da última factura creada para esta conta analítica."
|
msgstr "Data da última factura creada para esta conta analítica."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "Data última factura"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -166,11 +148,6 @@ msgstr "Horas non facturadas"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "Data do último traballo realizado nesta conta."
|
msgstr "Data do último traballo realizado nesta conta."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "¡XML non válido para a definición da vista!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -296,6 +273,11 @@ msgstr "Todas as entradas sen facturar"
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr "Horas totais"
|
msgstr "Horas totais"
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -314,6 +296,15 @@ msgstr ""
|
||||||
#~ msgid "My Current Accounts"
|
#~ msgid "My Current Accounts"
|
||||||
#~ msgstr "As miñas contas actuais"
|
#~ msgstr "As miñas contas actuais"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "¡XML non válido para a definición da vista!"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
|
||||||
|
#~ "especial!"
|
||||||
|
|
||||||
#~ msgid "New Analytic Account"
|
#~ msgid "New Analytic Account"
|
||||||
#~ msgstr "Nova conta analítica"
|
#~ msgstr "Nova conta analítica"
|
||||||
|
|
||||||
|
|
@ -349,3 +340,6 @@ msgstr ""
|
||||||
#~ "Modifica a vista de conta analítica para mostrar\n"
|
#~ "Modifica a vista de conta analítica para mostrar\n"
|
||||||
#~ "datos importantes para o director de proxectos en empresas de servizos.\n"
|
#~ "datos importantes para o director de proxectos en empresas de servizos.\n"
|
||||||
#~ "Angade un menú para mostrar información relevante para cada director."
|
#~ "Angade un menú para mostrar información relevante para cada director."
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "Nome do modelo incorrecto na definición da acción."
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-08-02 20:32+0000\n"
|
"PO-Revision-Date: 2010-08-02 20:32+0000\n"
|
||||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -24,18 +24,6 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturirana."
|
"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturirana."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"Naziv objekta mora započeti sa x_ i ne sadrži nikakve posebne karaktere!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "Neispravan naziv modela u akciji definicije."
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -57,20 +45,15 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "Prihodi teorijski"
|
msgstr "Prihodi teorijski"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Zadnji Datum fakture"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
|
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "Zadnji Datum fakture"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -162,11 +145,6 @@ msgstr ""
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "Datum najnovijeg rada obavljenog na ovom računu."
|
msgstr "Datum najnovijeg rada obavljenog na ovom računu."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "Neispravan XML za arhitekturu prikaza!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -288,6 +266,11 @@ msgstr ""
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -295,9 +278,20 @@ msgid ""
|
||||||
"indirect costs, like time spent on timesheets."
|
"indirect costs, like time spent on timesheets."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "Neispravan XML za arhitekturu prikaza!"
|
||||||
|
|
||||||
#~ msgid "Hours summary by user"
|
#~ msgid "Hours summary by user"
|
||||||
#~ msgstr "Sati sažetak od strane korisnika"
|
#~ msgstr "Sati sažetak od strane korisnika"
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "Neispravan naziv modela u akciji definicije."
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Naziv objekta mora započeti sa x_ i ne sadrži nikakve posebne karaktere!"
|
||||||
|
|
||||||
#~ msgid "My Uninvoiced Entries"
|
#~ msgid "My Uninvoiced Entries"
|
||||||
#~ msgstr "Moji nefakturirani Ulazi"
|
#~ msgstr "Moji nefakturirani Ulazi"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
|
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
|
||||||
"Last-Translator: <>\n"
|
"Last-Translator: <>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -23,17 +23,6 @@ msgid ""
|
||||||
"invoiced."
|
"invoiced."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -55,19 +44,14 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -153,11 +137,6 @@ msgstr ""
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -279,6 +258,11 @@ msgstr ""
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2009-11-09 15:51+0000\n"
|
"PO-Revision-Date: 2009-11-09 15:51+0000\n"
|
||||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -23,17 +23,6 @@ msgid ""
|
||||||
"invoiced."
|
"invoiced."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -55,19 +44,14 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -153,11 +137,6 @@ msgstr ""
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -279,6 +258,11 @@ msgstr ""
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-12-11 10:29+0000\n"
|
"PO-Revision-Date: 2010-12-12 10:11+0000\n"
|
||||||
"Last-Translator: Lorenzo Battistini - agilebg.com "
|
"Last-Translator: Lorenzo Battistini - agilebg.com "
|
||||||
"<lorenzo.battistini@agilebg.com>\n"
|
"<lorenzo.battistini@agilebg.com>\n"
|
||||||
"Language-Team: <>\n"
|
"Language-Team: <>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-12-12 04:44+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-10-30 15:09+0000\n"
|
"PO-Revision-Date: 2010-10-30 15:09+0000\n"
|
||||||
"Last-Translator: sunygu <sunygyu@gmail.com>\n"
|
"Last-Translator: sunygu <sunygyu@gmail.com>\n"
|
||||||
"Language-Team: Korean <ko@li.org>\n"
|
"Language-Team: Korean <ko@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -24,17 +24,6 @@ msgid ""
|
||||||
"invoiced."
|
"invoiced."
|
||||||
msgstr "송장 발행을 할 수 있는 시간들은 이전 송장 발행한 시간과 합쳐집니다."
|
msgstr "송장 발행을 할 수 있는 시간들은 이전 송장 발행한 시간과 합쳐집니다."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr "물건이름은 X_가 같이 사용되어야 하고 특별한 이름을 사용하면 안됩니다."
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr "액션 정의에서 유효하지 않은 모델 이름"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -56,20 +45,15 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "이론적 수입"
|
msgstr "이론적 수입"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "마지막 송장 일자"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "이 분석 계정에서 처리한 마지막 송장 일자"
|
msgstr "이 분석 계정에서 처리한 마지막 송장 일자"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "마지막 송장 일자"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -154,11 +138,6 @@ msgstr "송장처리하지 않은 시간"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "이 계정에서 처리한 마지막 작업 일자"
|
msgstr "이 계정에서 처리한 마지막 작업 일자"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -280,6 +259,11 @@ msgstr "송장 발행 안한 모든 목록"
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr "총 시간"
|
msgstr "총 시간"
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -293,6 +277,10 @@ msgstr ""
|
||||||
#~ msgid "My Current Accounts"
|
#~ msgid "My Current Accounts"
|
||||||
#~ msgstr "현재 설명"
|
#~ msgstr "현재 설명"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr "물건이름은 X_가 같이 사용되어야 하고 특별한 이름을 사용하면 안됩니다."
|
||||||
|
|
||||||
#~ msgid "Hours summary by user"
|
#~ msgid "Hours summary by user"
|
||||||
#~ msgstr "사용자 별 시간 요약"
|
#~ msgstr "사용자 별 시간 요약"
|
||||||
|
|
||||||
|
|
@ -331,3 +319,9 @@ msgstr ""
|
||||||
#~ "표시를 위해서 계정 분석 보기를 변경하십시오.\n"
|
#~ "표시를 위해서 계정 분석 보기를 변경하십시오.\n"
|
||||||
#~ "서비스 회사의 프로젝트 관리자를 위한 중요한 자료\n"
|
#~ "서비스 회사의 프로젝트 관리자를 위한 중요한 자료\n"
|
||||||
#~ "각각의 관리자를 위한 연관된 정보를 보기 위해서 메뉴를 추가하십시오."
|
#~ "각각의 관리자를 위한 연관된 정보를 보기 위해서 메뉴를 추가하십시오."
|
||||||
|
|
||||||
|
#~ msgid "Invalid model name in the action definition."
|
||||||
|
#~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
|
||||||
|
|
|
||||||
|
|
@ -6,14 +6,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2010-09-09 07:06+0000\n"
|
"PO-Revision-Date: 2010-09-09 07:06+0000\n"
|
||||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -25,19 +25,6 @@ msgstr ""
|
||||||
"Valandų kiekis, kuris gali būti sąskaitoje bei kiekis, kuris jau buvo "
|
"Valandų kiekis, kuris gali būti sąskaitoje bei kiekis, kuris jau buvo "
|
||||||
"sąskaitoje."
|
"sąskaitoje."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
"Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
|
|
||||||
"simbolių!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -60,20 +47,15 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr "Teorinės pajamos"
|
msgstr "Teorinės pajamos"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr "Paskutinės sąskaitos data"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr "Paskutinės sąskaitos data šiai analitinei sąskaitai."
|
msgstr "Paskutinės sąskaitos data šiai analitinei sąskaitai."
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr "Paskutinės sąskaitos data"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,theorical_margin:0
|
#: help:account.analytic.account,theorical_margin:0
|
||||||
|
|
@ -164,11 +146,6 @@ msgstr "Neužpajamuotos valandos"
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr "Paskutinio darbo, atlikto su šia sąskaita, data"
|
msgstr "Paskutinio darbo, atlikto su šia sąskaita, data"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr "Netinkamas XML arhitektūros peržiūrai!"
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -292,6 +269,11 @@ msgstr ""
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr "Viso valandų"
|
msgstr "Viso valandų"
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
@ -311,6 +293,9 @@ msgstr ""
|
||||||
#~ msgid "My Current Accounts"
|
#~ msgid "My Current Accounts"
|
||||||
#~ msgstr "Mano dabartinės sąskaitos"
|
#~ msgstr "Mano dabartinės sąskaitos"
|
||||||
|
|
||||||
|
#~ msgid "Invalid XML for View Architecture!"
|
||||||
|
#~ msgstr "Netinkamas XML arhitektūros peržiūrai!"
|
||||||
|
|
||||||
#~ msgid "New Analytic Account"
|
#~ msgid "New Analytic Account"
|
||||||
#~ msgstr "Nauja analitinė sąskaita"
|
#~ msgstr "Nauja analitinė sąskaita"
|
||||||
|
|
||||||
|
|
@ -320,6 +305,12 @@ msgstr ""
|
||||||
#~ msgid "Invoicing"
|
#~ msgid "Invoicing"
|
||||||
#~ msgstr "Sąskaitų išrašymas"
|
#~ msgstr "Sąskaitų išrašymas"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "The Object name must start with x_ and not contain any special character !"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
|
||||||
|
#~ "simbolių!"
|
||||||
|
|
||||||
#~ msgid "My Accounts"
|
#~ msgid "My Accounts"
|
||||||
#~ msgstr "Mano sąskaitos"
|
#~ msgstr "Mano sąskaitos"
|
||||||
|
|
||||||
|
|
|
||||||
|
|
@ -7,14 +7,14 @@ msgid ""
|
||||||
msgstr ""
|
msgstr ""
|
||||||
"Project-Id-Version: openobject-addons\n"
|
"Project-Id-Version: openobject-addons\n"
|
||||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
"POT-Creation-Date: 2010-12-03 15:42+0000\n"
|
||||||
"PO-Revision-Date: 2009-09-08 14:28+0000\n"
|
"PO-Revision-Date: 2009-09-08 14:28+0000\n"
|
||||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||||
"Language-Team: Latvian <lv@li.org>\n"
|
"Language-Team: Latvian <lv@li.org>\n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: 8bit\n"
|
"Content-Transfer-Encoding: 8bit\n"
|
||||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
"X-Launchpad-Export-Date: 2010-12-14 05:20+0000\n"
|
||||||
"X-Generator: Launchpad (build Unknown)\n"
|
"X-Generator: Launchpad (build Unknown)\n"
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -24,17 +24,6 @@ msgid ""
|
||||||
"invoiced."
|
"invoiced."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.model:0
|
|
||||||
msgid ""
|
|
||||||
"The Object name must start with x_ and not contain any special character !"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.actions.act_window:0
|
|
||||||
msgid "Invalid model name in the action definition."
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,remaining_ca:0
|
#: help:account.analytic.account,remaining_ca:0
|
||||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||||
|
|
@ -56,19 +45,14 @@ msgstr ""
|
||||||
msgid "Theorical Revenue"
|
msgid "Theorical Revenue"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: field:account.analytic.account,last_invoice_date:0
|
|
||||||
msgid "Last Invoice Date"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,last_invoice_date:0
|
#: help:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Date of the last invoice created for this analytic account."
|
msgid "Date of the last invoice created for this analytic account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: constraint:ir.ui.menu:0
|
#: field:account.analytic.account,last_invoice_date:0
|
||||||
msgid "Error ! You can not create recursive Menu."
|
msgid "Last Invoice Date"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
|
|
@ -154,11 +138,6 @@ msgstr ""
|
||||||
msgid "Date of the latest work done on this account."
|
msgid "Date of the latest work done on this account."
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
|
||||||
#: constraint:ir.ui.view:0
|
|
||||||
msgid "Invalid XML for View Architecture!"
|
|
||||||
msgstr ""
|
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||||
msgid "report_account_analytic"
|
msgid "report_account_analytic"
|
||||||
|
|
@ -280,6 +259,11 @@ msgstr ""
|
||||||
msgid "Hours Tot"
|
msgid "Hours Tot"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_analytic_analysis
|
||||||
|
#: constraint:account.analytic.account:0
|
||||||
|
msgid "Error! You can not create recursive analytic accounts."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
#. module: account_analytic_analysis
|
#. module: account_analytic_analysis
|
||||||
#: help:account.analytic.account,total_cost:0
|
#: help:account.analytic.account,total_cost:0
|
||||||
msgid ""
|
msgid ""
|
||||||
|
|
|
||||||
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Loading…
Reference in New Issue