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Launchpad automatic translations update. 

bzr revid: launchpad_translations_on_behalf_of_openerp-20101215043854-s3j1x291m7kl3dig
bzr revid: launchpad_translations_on_behalf_of_openerp-20101215052125-i0y5f9gpuhsjreax
This commit is contained in:
Launchpad Translations on behalf of openerp 2010-12-15 05:21:25 +00:00
parent 84a3e9da63
commit 9b10499abe
2187 changed files with 104362 additions and 64906 deletions
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14
addons/account/i18n/ar.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1009,6 +1009,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1934,7 +1939,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2651,6 +2656,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/bg.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1016,6 +1016,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1941,7 +1946,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2667,6 +2672,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Сума по основен код"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/br.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/bs.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1020,6 +1020,11 @@ msgstr "Sedmica u godini"
msgid "Landscape Mode"
msgstr "Landscape mod"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1947,7 +1952,7 @@ msgstr "Otvori stavke"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2671,6 +2676,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Iznos osnovne šifre"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/ca.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1025,6 +1025,11 @@ msgstr "Setmana de l'any"
msgid "Landscape Mode"
msgstr "Mode horitzontal"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1955,7 +1960,7 @@ msgstr "Obre assentaments"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2682,6 +2687,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Import codi base"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/cs.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1009,6 +1009,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1934,7 +1939,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2651,6 +2656,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/da.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1012,6 +1012,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1937,7 +1942,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2660,6 +2665,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

27
addons/account/i18n/de.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-09 08:46+0000\n"
"PO-Revision-Date: 2010-12-14 21:38+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1073,6 +1073,11 @@ msgstr "Woche eines Jahres"
msgid "Landscape Mode"
msgstr "Überblick"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -2031,9 +2036,12 @@ msgstr "Bearbeite Buchungen"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"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 .."
#. module: account
#: field:account.automatic.reconcile,account_ids:0
@ -2793,6 +2801,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Steuergrundlage Betrag"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -11488,14 +11501,6 @@ msgstr ""
#~ msgid "UnknownError"
#~ 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 !"
#~ msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"

14
addons/account/i18n/el.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1032,6 +1032,11 @@ msgstr "Εβδομάδα Έτους"
msgid "Landscape Mode"
msgstr "Προβολή Τοπίου"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1965,7 +1970,7 @@ msgstr "Ανοικτές Εγγραφές"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2694,6 +2699,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Ποσό Βασικού Κώδικα"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

23
addons/account/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-14 03:42+0000\n"
"PO-Revision-Date: 2010-12-14 22:57+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1057,6 +1057,11 @@ msgstr "Semana del año"
msgid "Landscape Mode"
msgstr "Modo horizontal"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -2011,7 +2016,7 @@ msgstr "Abrir asientos"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"Un abono de proveedor de es una factura rectificativa de su proveedor "
@ -2761,6 +2766,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Importe código base"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -11364,3 +11374,10 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
#~ msgid "Low Level"
#~ msgstr "Nivel inferior"
#~ msgid ""
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "Un abono de proveedor de es una factura rectificativa de su proveedor "
#~ "indicando que le abona parte o totalmente la factura que le fue enviada."

14
addons/account/i18n/es_AR.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1024,6 +1024,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Modo apaisado"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1954,7 +1959,7 @@ msgstr "Abrir asientos"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2681,6 +2686,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Importe de código base"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/es_EC.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1026,6 +1026,11 @@ msgstr "Semana del Año"
msgid "Landscape Mode"
msgstr "Modo horizontal"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1953,7 +1958,7 @@ msgstr "Abrir Entradas"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2679,6 +2684,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Importe código base"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/et.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1009,6 +1009,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Rõhtpaigutus"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1934,7 +1939,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2651,6 +2656,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Basskoodi summa"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/eu.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/fa.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/fi.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1020,6 +1020,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Maisematila"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1948,7 +1953,7 @@ msgstr "Avoimet merkinnät"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2673,6 +2678,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Peruskoodin määrä"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

41
addons/account/i18n/fr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-12 07:11+0000\n"
"PO-Revision-Date: 2010-12-14 22:09+0000\n"
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1125,6 +1125,11 @@ msgstr "Semaine de l'année"
msgid "Landscape Mode"
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
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1858,7 +1863,7 @@ msgstr "Compte de provisions, pertes et profits"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !"
#. module: account
#: view:account.invoice.report:0
@ -2072,7 +2077,7 @@ msgstr "Écritures Ouvertes"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2194,7 +2199,7 @@ msgstr "Description"
#: code:addons/account/installer.py:0
#, python-format
msgid "ECNJ"
msgstr ""
msgstr "ECNJ"
#. module: account
#: view:account.subscription:0
@ -2345,6 +2350,9 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
"Ne trouve pas de journal de type %s pour cette société. \n"
"Vous pouvez en créer dans le menu : \n"
"Configuration\\Comptabilité financière\\Comptes\\Journaux"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@ -2795,6 +2803,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Montant Hors Taxe"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr "Vue"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -5366,6 +5379,8 @@ msgid ""
"Streamlines invoice payment and creates hooks to plug automated payment "
"systems in."
msgstr ""
"Simplifie le paiement des factures et crée points d'interface pour connecter "
"des systèmes de paiement automatique."
#. module: account
#: field:account.payment.term.line,value:0
@ -9495,7 +9510,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""
msgstr "Plan de comptes analytique"
#. module: account
#: help:account.invoice,residual:0
@ -9505,14 +9520,14 @@ msgstr "Montant Restant Dû"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr ""
msgstr "Rapports statistiques"
#. module: account
#: field:account.installer,progress:0
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progression de la Configuration"
#. module: account
#: view:account.fiscal.position.template:0
@ -9532,12 +9547,12 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr ""
msgstr "novembre"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""
msgstr "Le code du compte doit être unique par société."
#. module: account
#: help:account.invoice.line,account_id:0
@ -9548,7 +9563,7 @@ msgstr "Le compte de revenu ou de dépense associé au produit sélectionné."
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
msgstr "La date de l'écriture n'est pas dans la période définie."
#. module: account
#: field:account.subscription,period_total:0
@ -9564,7 +9579,7 @@ msgstr "Journal Général"
#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr ""
msgstr "Rechercher une facture"
#. module: account
#: report:account.invoice:0
@ -9598,7 +9613,7 @@ msgstr "Informations générales"
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr ""
msgstr "Documents comptables"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines

14
addons/account/i18n/gl.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr "Semana do ano"
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/gu.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/he.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/hi.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/hr.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1014,6 +1014,11 @@ msgstr "Tjedan"
msgid "Landscape Mode"
msgstr "Prosireni način"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1941,7 +1946,7 @@ msgstr "Otvori stavke"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2663,6 +2668,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Iznos osnvice"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/hu.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1009,6 +1009,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Fekvő mód"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1934,7 +1939,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2651,6 +2656,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/id.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr "Minggu dalam setahun"
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

23
addons/account/i18n/it.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-14 01:36+0000\n"
"PO-Revision-Date: 2010-12-15 00:19+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1062,6 +1062,11 @@ msgstr "Settimana dell'anno"
msgid "Landscape Mode"
msgstr "Modalità Orizzontale"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -2012,7 +2017,7 @@ msgstr "Apri registrazioni"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"Il rimborso da un fornitore consiste in una nota di credito che indica che "
@ -2759,6 +2764,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Importo codice base"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -10553,3 +10563,10 @@ msgstr ""
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
#~ msgid ""
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "Il rimborso da un fornitore consiste in una nota di credito che indica che "
#~ "rimborsa in tutto od in parte una fattura che ha inviato."

14
addons/account/i18n/kab.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/ko.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/lt.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1021,6 +1021,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Spausdinti horizontaliai"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1948,7 +1953,7 @@ msgstr "Atviri įrašai"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2669,6 +2674,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Bazės suma"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/lv.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2657,6 +2662,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/mn.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1035,6 +1035,11 @@ msgstr "Жилийн долоо хоног"
msgid "Landscape Mode"
msgstr "Хэвтээ горим"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1978,7 +1983,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2716,6 +2721,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Суурь ангилалын дүн"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/nb.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

18
addons/account/i18n/nl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-04 08:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-14 21:02+0000\n"
"Last-Translator: Christophe (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1043,6 +1043,11 @@ msgstr "Weeknummer"
msgid "Landscape Mode"
msgstr "Landschap modus"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1988,7 +1993,7 @@ msgstr "Open boekingen"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2720,6 +2725,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Basiscode bedrag"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr "Weergave"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/nl_BE.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1017,6 +1017,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Maak factuur volgens analytische rekeningen"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1942,7 +1947,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2665,6 +2670,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Basisbedrag"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/oc.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr "Mode paysage"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/pl.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1056,6 +1056,11 @@ msgstr "Tydzień roku"
msgid "Landscape Mode"
msgstr "Poziomo"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1984,7 +1989,7 @@ msgstr "Zapisy otwarte"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2710,6 +2715,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Kwota do rejestru podstawy"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

18
addons/account/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-13 23:22+0000\n"
"Last-Translator: Paulino Ascenção <Unknown>\n"
"PO-Revision-Date: 2010-12-14 22:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1048,6 +1048,11 @@ msgstr "Semana do ano"
msgid "Landscape Mode"
msgstr "Modo \"Landescape\""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1989,7 +1994,7 @@ msgstr "Movimentos em aberto"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2718,6 +2723,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Montante de código base"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/pt_BR.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1042,6 +1042,11 @@ msgstr "Semana do Ano"
msgid "Landscape Mode"
msgstr "Modo paisagem"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1970,7 +1975,7 @@ msgstr "Lançamentos abertos"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2695,6 +2700,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Valor do código básico"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/ro.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1022,6 +1022,11 @@ msgstr "Saptamana din an"
msgid "Landscape Mode"
msgstr "Mod vedere"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1950,7 +1955,7 @@ msgstr "Înregistrări deschise"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2676,6 +2681,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Suma cod bază"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

336
addons/account/i18n/ru.po
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File diff suppressed because it is too large Load Diff

14
addons/account/i18n/si.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/sk.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/sl.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1017,6 +1017,11 @@ msgstr "Teden v letu"
msgid "Landscape Mode"
msgstr "Ležeče"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1942,7 +1947,7 @@ msgstr "Odprte postavke"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2660,6 +2665,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Znesek osnove"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/sq.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1012,6 +1012,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1937,7 +1942,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2660,6 +2665,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Vlera Kodit Bazik"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/sr.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1021,6 +1021,11 @@ msgstr "Nedelja u godini"
msgid "Landscape Mode"
msgstr "Prosireni način"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1948,7 +1953,7 @@ msgstr "Otvori stavke"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2673,6 +2678,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Iznos osnvice"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/sr@latin.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

18
addons/account/i18n/sv.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-13 21:58+0000\n"
"Last-Translator: Magnus Brandt, Aspirix AB <Unknown>\n"
"PO-Revision-Date: 2010-12-14 22:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1025,6 +1025,11 @@ msgstr "Veckonummer"
msgid "Landscape Mode"
msgstr "Landscape Mode"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1957,7 +1962,7 @@ msgstr "Open Entries"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2685,6 +2690,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Baskodsbelopp"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr "Visa"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/ta.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/te.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/th.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/tlh.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1009,6 +1009,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1934,7 +1939,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2651,6 +2656,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/tr.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1045,6 +1045,11 @@ msgstr "Yıl:Hafta"
msgid "Landscape Mode"
msgstr "Landscape Mode"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1989,7 +1994,7 @@ msgstr "Open Entries"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2728,6 +2733,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Base Code Amount"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/ug.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/uk.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1014,6 +1014,11 @@ msgstr "Тиждень року"
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1939,7 +1944,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2656,6 +2661,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Сума по базовому коду"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

27
addons/account/i18n/vi.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-12 05:31+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n"
"PO-Revision-Date: 2010-12-15 02:08+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1059,6 +1059,11 @@ msgstr "Week of Year"
msgid "Landscape Mode"
msgstr "Landscape Mode"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -2009,9 +2014,11 @@ msgstr "Open Entries"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"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."
#. module: account
#: field:account.automatic.reconcile,account_ids:0
@ -2757,6 +2764,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Base Code Amount"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -10131,13 +10143,6 @@ msgstr "You cannot remove an account which has account entries!. "
#~ msgid "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"
#~ msgstr "Select recurring to create a manualy recurring accounting entries"

14
addons/account/i18n/zh_CN.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1009,6 +1009,11 @@ msgstr "会计年度里的周"
msgid "Landscape Mode"
msgstr "横向模式"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1934,7 +1939,7 @@ msgstr "打开凭证"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2653,6 +2658,11 @@ msgstr ""
msgid "Base Code Amount"
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
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/zh_HK.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1010,6 +1010,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1935,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2652,6 +2657,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

14
addons/account/i18n/zh_TW.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:15+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1009,6 +1009,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1934,7 +1939,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"A vendor refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
@ -2651,6 +2656,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"

2
addons/account_accountant/i18n/da.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/de.po
View File

@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/el.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/es.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/es_EC.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/fr.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/it.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/nl.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/pl.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/pt.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/pt_BR.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/ro.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/ru.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/sk.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/sl.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/sr.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/sr@latin.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/sv.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/tr.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/uk.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

2
addons/account_accountant/i18n/vi.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant

35
addons/account_analytic_default/i18n/ar.po
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@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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 20:39+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,17 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "حساب التحليل الإفتراضي"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "اسم الكائن يجب أن يبدأ ب _x ولا يحتوي على رموز خاصة"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -67,11 +56,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "إسم الموديل غير صالح."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -133,11 +117,6 @@ msgstr "المدخلات"
msgid "End Date"
msgstr "تاريخ الإنتهاء"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "هناك خطأ في XML لم يتم العرض"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -197,8 +176,18 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "اسم الكائن يجب أن يبدأ ب _x ولا يحتوي على رموز خاصة"
#~ msgid "Seq"
#~ msgstr "مايلي"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "هناك خطأ في XML لم يتم العرض"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "إسم الموديل غير صالح."
#~ msgid "Analytic Distributions"
#~ msgstr "تحليل التوزيعات"

39
addons/account_analytic_default/i18n/bg.po
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@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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 20:41+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,19 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Аналитична сметка по подразбиране"
#. module: account_analytic_default
#: 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_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -69,11 +56,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Невалидно име на модел при задаването на действие."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -135,11 +117,6 @@ msgstr "Записи"
msgid "End Date"
msgstr "Крайна дата"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -199,8 +176,20 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#~ 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 "Seq"
#~ msgstr "Поредност"
#~ msgid "Analytic Distributions"
#~ msgstr "Разпределение на аналитична сметка"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Невалидно име на модел при задаването на действие."

37
addons/account_analytic_default/i18n/bs.po
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@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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 20:41+0000\n"
"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,18 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Uobičajene postavke analize računa"
#. module: account_analytic_default
#: 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_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -68,11 +56,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Neispravan naziv modela u definiciji zadatka."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -134,11 +117,6 @@ msgstr "Unosi"
msgid "End Date"
msgstr "Završni datum"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -198,8 +176,19 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#~ 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 "Seq"
#~ msgstr "Redoslijed"
#~ msgid "Analytic Distributions"
#~ msgstr "Raspodjele analitike"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Neispravan naziv modela u definiciji zadatka."

39
addons/account_analytic_default/i18n/ca.po
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@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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: 2009-11-17 09:38+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -22,19 +22,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Comptes analítics per defecte"
#. module: account_analytic_default
#: 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_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -70,11 +57,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: 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_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -136,11 +118,6 @@ msgstr "Assentaments"
msgid "End Date"
msgstr "Data final"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -200,8 +177,20 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#~ 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 "Seq"
#~ msgstr "Seqüència"
#~ msgid "Analytic Distributions"
#~ msgstr "Distribucions analítiques"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom de model no vàlid en la definició de l'acció."

37
addons/account_analytic_default/i18n/cs.po
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@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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 20:42+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,18 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Výchozí analytický účet"
#. module: account_analytic_default
#: 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_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -68,11 +56,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Špatný název modelu v definici akce"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -134,11 +117,6 @@ msgstr "Položky"
msgid "End Date"
msgstr "Koncové datum"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalidní XML pro zobrazení architektury!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -203,3 +181,14 @@ msgstr ""
#~ msgid "Analytic Distributions"
#~ msgstr "Analytická distribuce"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalidní XML pro zobrazení architektury!"
#~ 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 "Invalid model name in the action definition."
#~ msgstr "Špatný název modelu v definici akce"

2
addons/account_analytic_default/i18n/de.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-11 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default

42
addons/account_analytic_default/i18n/el.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\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: 2010-11-14 08:17+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -22,19 +22,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Προκαθορισμένος Λογαριασμός Αναλυτικής"
#. module: account_analytic_default
#: 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_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Λάθος δεν μπορείς να δημιουργήσεις κενό Μενού."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -70,11 +57,6 @@ msgstr "Ομαδοποίηση Κατά..."
msgid "Default end date for this Analytical Account"
msgstr "Προκαθορισμένη Ημερομηνία Λήξης γι' αυτόν τον Λογαριασμό Αναλυτικής"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -136,11 +118,6 @@ msgstr "Εγγραφές"
msgid "End Date"
msgstr "Ημερομηνία Λήξης"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "'Ακυρο XML για αρχιτεκτονική όψης!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -200,8 +177,23 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#~ 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 "Seq"
#~ msgstr "Αλληλ."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "'Ακυρο XML για αρχιτεκτονική όψης!"
#~ msgid "Analytic Distributions"
#~ msgstr "Αναλυτικές Διανομές"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Λάθος δεν μπορείς να δημιουργήσεις κενό Μενού."

66
addons/account_analytic_default/i18n/es.po
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@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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: 2010-11-19 09:25+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,19 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Cuenta analítica por defecto"
#. module: account_analytic_default
#: 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 carácter "
"especial!"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "¡Error! No puede crear menús recursivos."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -73,11 +60,6 @@ msgstr "Agrupar por..."
msgid "Default end date for this Analytical Account"
msgstr "Fecha final por defecto para esta cuenta analítica."
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -105,11 +87,6 @@ msgstr ""
msgid "Sale Order Line"
msgstr "Línea pedido de venta"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -148,11 +125,6 @@ msgstr "Asientos"
msgid "End Date"
msgstr "Fecha final"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -185,11 +157,6 @@ msgstr ""
msgid "Sequence"
msgstr "Secuencia"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -225,13 +192,32 @@ msgstr ""
"Indica el orden de la secuencia cuando se muestra una lista de distribución "
"analítica."
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML inválido para la definición de la vista!"
#~ 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 carácter "
#~ "especial!"
#~ msgid "Seq"
#~ msgstr "Secuencia"
#~ msgid "Analytic Distributions"
#~ msgstr "Distribuciones analíticas"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de acción."
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "¡Error! No puede crear menús recursivos."
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "¡El ID del certificado del módulo debe ser único!"
#~ msgid "The name of the module must be unique !"
#~ msgstr "¡El nombre del módulo debe ser único!"

36
addons/account_analytic_default/i18n/es_AR.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\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: 2009-09-14 15:05+0000\n"
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,19 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Cuentas analíticas predeterminadas"
#. module: account_analytic_default
#: 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_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -69,11 +56,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -135,11 +117,6 @@ msgstr "Asientos"
msgid "End Date"
msgstr "Fecha de fin"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -199,8 +176,17 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#~ 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 "Seq"
#~ msgstr "Secuencia"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML inválido para la definición de la vista!"
#~ msgid "Analytic Distributions"
#~ msgstr "Distribuciones analíticas"

2
addons/account_analytic_default/i18n/es_EC.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default

40
addons/account_analytic_default/i18n/et.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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: 2010-10-27 08:04+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,18 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Vaikimisi analüütiline konto"
#. module: account_analytic_default
#: 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_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Viga! Te ei saa luua rekursiivset menüüd."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -68,11 +56,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Vigane mudeli nimi toimingu definitsioonis."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -134,11 +117,6 @@ msgstr "Kirjed"
msgid "End Date"
msgstr "Lõppkuupäev"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -199,8 +177,22 @@ msgid ""
msgstr ""
"Annab sorteeritud järjestuse, kui näidatakse nimekirja analüütilist jaotust"
#~ 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 "Seq"
#~ msgstr "Jrk"
#~ msgid "Analytic Distributions"
#~ msgstr "Analüütilised jaotused"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Viga! Te ei saa luua rekursiivset menüüd."

35
addons/account_analytic_default/i18n/fi.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\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: 2010-08-02 20:43+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -22,17 +22,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Tilin analyyttiset oletukset"
#. module: account_analytic_default
#: 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_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -68,11 +57,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -134,11 +118,6 @@ msgstr "Kirjaus"
msgid "End Date"
msgstr "Lopetuspäivämäärä"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -201,5 +180,15 @@ msgstr ""
#~ msgid "Analytic Distributions"
#~ msgstr "Analyyttiset levitykset"
#~ 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 "Seq"
#~ msgstr "Sarja"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Virheellinen XML näkymä-arkkitehtuurille!"

2
addons/account_analytic_default/i18n/fr.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default

39
addons/account_analytic_default/i18n/gl.po
View File

@ -8,14 +8,14 @@ msgid ""
msgstr ""
"Project-Id-Version: account-analytic-default-es\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: 2009-11-17 09:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -23,19 +23,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Contas analíticas predefinidas"
#. module: account_analytic_default
#: 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_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -71,11 +58,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "El nome del modelu nun ye válidu pa la definición de l'aición"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -137,11 +119,6 @@ msgstr "Asentos"
msgid "End Date"
msgstr "Data final"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML non válido para a definición da vista!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -201,8 +178,20 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#~ 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 "Seq"
#~ msgstr "Secuencia"
#~ msgid "Analytic Distributions"
#~ msgstr "Distribucións analíticas"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "El nome del modelu nun ye válidu pa la definición de l'aición"

37
addons/account_analytic_default/i18n/hr.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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 20:44+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,18 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Uobičajene postavke analize računa"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta mora početi sa x_ i ne smije sadržavati specijalne znakove !"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -68,11 +56,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nevažeće ime modela u definiciji akcije."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -134,11 +117,6 @@ msgstr "Stavke"
msgid "End Date"
msgstr "Završni datum"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neispravan XML za arhitekturu prikaza!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -198,8 +176,19 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neispravan XML za arhitekturu prikaza!"
#~ msgid "Seq"
#~ msgstr "Redoslijed"
#~ msgid "Analytic Distributions"
#~ msgstr "Raspodjele analitike"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Naziv objekta mora početi sa x_ i ne smije sadržavati specijalne znakove !"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nevažeće ime modela u definiciji akcije."

25
addons/account_analytic_default/i18n/hu.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\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"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,17 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -67,11 +56,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -133,11 +117,6 @@ msgstr ""
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""

25
addons/account_analytic_default/i18n/id.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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 16:11+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,17 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -67,11 +56,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -133,11 +117,6 @@ msgstr "Transaksi"
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""

64
addons/account_analytic_default/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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: 2010-11-22 07:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,19 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Valori predefiniti Conti Analitici"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
"speciali!"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -69,11 +56,6 @@ msgstr "Raggruppa per..."
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome del modulo non valido nella definizione dell'azione."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -97,11 +79,6 @@ msgstr ""
msgid "Sale Order Line"
msgstr "Riga Ordine di Vendita"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -140,11 +117,6 @@ msgstr "Registrazioni"
msgid "End Date"
msgstr "Data finale"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -171,11 +143,6 @@ msgstr ""
msgid "Sequence"
msgstr "Sequenza"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -209,13 +176,32 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML non valido per Visualizzazione Architettura!"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
#~ "speciali!"
#~ msgid "Seq"
#~ msgstr "Seq"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nome del modulo non valido nella definizione dell'azione."
#~ msgid "Analytic Distributions"
#~ msgstr "Distribuzione conto analitico"
#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "L'ID certificato del modulo deve essere unico!"
#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid "The name of the module must be unique !"
#~ msgstr "Il nome del modulo deve essere unico!"

32
addons/account_analytic_default/i18n/ko.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\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 12:59+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -22,17 +22,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "계정 분석 디폴트"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자가 포함되면 안됩니다."
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -68,11 +57,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -134,11 +118,6 @@ msgstr "엔트리"
msgid "End Date"
msgstr "마감 날짜"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -203,3 +182,10 @@ msgstr ""
#~ msgid "Analytic Distributions"
#~ msgstr "분석 배분"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자가 포함되면 안됩니다."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"

34
addons/account_analytic_default/i18n/lt.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -21,18 +21,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -68,11 +56,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -134,11 +117,6 @@ msgstr "Įrašai"
msgid "End Date"
msgstr "Pabaigos data"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Netinkamas XML peržiūros architektūrai!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -200,3 +178,11 @@ msgstr ""
#~ msgid "Seq"
#~ msgstr "Seka"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Netinkamas XML peržiūros architektūrai!"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"

25
addons/account_analytic_default/i18n/lv.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\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 15:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -22,17 +22,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Analītiskais Konts pēc Noklusējuma"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -68,11 +57,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -134,11 +118,6 @@ msgstr "Ieraksti"
msgid "End Date"
msgstr "Beigu Datums"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""

39
addons/account_analytic_default/i18n/mn.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\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: 2010-08-12 06:37+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-12-15 05:05+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -22,19 +22,6 @@ msgstr ""
msgid "Account Analytic Default"
msgstr "Дансны аналитик үндсэн утга"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
"болохгүй!"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
@ -70,11 +57,6 @@ msgstr ""
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр заасан байна."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
@ -136,11 +118,6 @@ msgstr "Бичлэгүүд"
msgid "End Date"
msgstr "Дуусах огноо"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Дэлгэцийн XML алдаатай!"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
@ -200,8 +177,20 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
#~ "болохгүй!"
#~ msgid "Seq"
#~ msgstr "Д/д"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Дэлгэцийн XML алдаатай!"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр заасан байна."
#~ msgid "Analytic Distributions"
#~ msgstr "Аналитик тархалт"

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