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[IMP] update translations 

bzr revid: christophe@tinyerp.com-20090828162626-bx1vbht9efyo8lez
This commit is contained in:
Christophe Simonis 2009-08-28 18:26:26 +02:00
parent 91116d7418
commit acfad85353
3615 changed files with 28146 additions and 26986 deletions
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21
addons/account/i18n/account.pot
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-07 13:39:32+0000\n"
"PO-Revision-Date: 2009-08-07 13:39:32+0000\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

21
addons/account/i18n/ar_AR.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:07:20+0000\n"
"PO-Revision-Date: 2009-08-06 15:07:20+0000\n"
"POT-Creation-Date: 2009-08-28 15:24:54+0000\n"
"PO-Revision-Date: 2009-08-28 15:24:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

25
addons/account/i18n/bg_BG.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:09:41+0000\n"
"PO-Revision-Date: 2009-08-06 15:09:41+0000\n"
"POT-Creation-Date: 2009-08-28 15:27:14+0000\n"
"PO-Revision-Date: 2009-08-28 15:27:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Отстъпка (%)"
msgid "Write-Off amount"
msgstr "Сума за отписване"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr "Видове сметки"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Приложим код (if type=code)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Отваряне на дневник"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Стандартни записи"
#. module: account
#: help:account.account,check_history:0

21
addons/account/i18n/bs_BS.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:08:30+0000\n"
"PO-Revision-Date: 2009-08-06 15:08:30+0000\n"
"POT-Creation-Date: 2009-08-28 15:26:04+0000\n"
"PO-Revision-Date: 2009-08-28 15:26:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

25
addons/account/i18n/ca_ES.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:10:51+0000\n"
"PO-Revision-Date: 2009-08-06 15:10:51+0000\n"
"POT-Creation-Date: 2009-08-28 15:28:23+0000\n"
"PO-Revision-Date: 2009-08-28 15:28:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Descompte (%)"
msgid "Write-Off amount"
msgstr "Import desajustat"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Deixeu-lo buit si l'exercici fiscal pertany a varie companyies"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr "Factura analítica"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr "Tipus de comptes"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2375,9 +2380,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Codi aplicable (si tipus=codi)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Obre diari"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2465,7 +2470,7 @@ msgstr "Des de comptes analítics, crea factura."
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3581,9 +3586,9 @@ msgid "3 Months"
msgstr "3 mesos"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Assentaments estàndars"
#. module: account
#: help:account.account,check_history:0

25
addons/account/i18n/cs_CZ.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:15:39+0000\n"
"PO-Revision-Date: 2009-08-06 15:15:39+0000\n"
"POT-Creation-Date: 2009-08-28 15:33:04+0000\n"
"PO-Revision-Date: 2009-08-28 15:33:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Otevřít deník(Open Journal)"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Standartní položky"
#. module: account
#: help:account.account,check_history:0

25
addons/account/i18n/de_DE.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:21:50+0000\n"
"PO-Revision-Date: 2009-08-06 15:21:50+0000\n"
"POT-Creation-Date: 2009-08-28 15:40:25+0000\n"
"PO-Revision-Date: 2009-08-28 15:40:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -629,6 +629,11 @@ msgstr "Rabatt (%)"
msgid "Write-Off amount"
msgstr "Abschreibungsbetrag"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Leer lassen wenn Wirtschaftsjahr durch mehrere Unternehmen verwendet werden soll"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -949,7 +954,7 @@ msgstr "Rechnung (Analyse)"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1369,7 +1374,7 @@ msgstr "Kontoart"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2378,9 +2383,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Anzuwendender Typ (if type=code)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Öffne Journal"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2468,7 +2473,7 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto"
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3584,9 +3589,9 @@ msgid "3 Months"
msgstr "3 Monate"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Standard Buchung"
#. module: account
#: help:account.account,check_history:0

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

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:35:51+0000\n"
"PO-Revision-Date: 2009-08-06 15:35:51+0000\n"
"POT-Creation-Date: 2009-08-28 15:54:18+0000\n"
"PO-Revision-Date: 2009-08-28 15:54:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Código de Aplicación"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Abrir Libro"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

25
addons/account/i18n/es_ES.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:37:12+0000\n"
"PO-Revision-Date: 2009-08-06 15:37:12+0000\n"
"POT-Creation-Date: 2009-08-28 15:55:34+0000\n"
"PO-Revision-Date: 2009-08-28 15:55:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Descuento (%)"
msgid "Write-Off amount"
msgstr "Importe desajuste"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr "Factura analítica"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr "Tipos de cuentas"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Código aplicable (si tipo=código)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Abrir diario"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr "Desde cuentas analíticas, crear factura."
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr "3 meses"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Asientos estándares"
#. module: account
#: help:account.account,check_history:0

37
addons/account/i18n/et_EE.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:19:24+0000\n"
"PO-Revision-Date: 2009-08-06 15:19:24+0000\n"
"POT-Creation-Date: 2009-08-28 15:36:36+0000\n"
"PO-Revision-Date: 2009-08-28 15:36:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -102,7 +102,7 @@ msgstr "Konto statistika"
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Trüki maksude aruanne"
msgstr "Prindi maksuaruanne"
#. module: account
#: field:account.account,parent_id:0
@ -625,6 +625,11 @@ msgstr "Allahindlus (%)"
msgid "Write-Off amount"
msgstr "Mahakandmise summa"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Jäta tühjaks kui majandusaasta kuulub mitmele firmale."
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr "Analüütiline arve"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1120,7 +1125,7 @@ msgstr ""
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""
msgstr "Finantspositsiooni mall"
#. module: account
#: field:account.payment.term,line_ids:0
@ -1365,7 +1370,7 @@ msgstr "Konto tüübid"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -2711,7 +2716,7 @@ msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr ""
msgstr "_Mine"
#. module: account
#: field:res.partner,ref_companies:0
@ -3551,7 +3556,7 @@ msgstr "Järjekord"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
msgstr "Mall finantspositsioonile"
#. module: account
#: view:account.bank.statement:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr "3 kuud"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
@ -3632,7 +3637,7 @@ msgstr ""
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Alguskuupäev"
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
@ -3918,7 +3923,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr ""
msgstr "Vahesumma maksuta"
#. module: account
#: field:account.invoice.line,invoice_id:0
@ -5133,7 +5138,7 @@ msgstr ""
#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Oled sa kindel="
msgstr "Oled sa kindel?"
#. module: account
#: rml:account.invoice:0
@ -5741,7 +5746,7 @@ msgstr "Maksetingimus"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr ""
msgstr "Finantspositsioonid"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0

21
addons/account/i18n/fi_FI.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:42:22+0000\n"
"PO-Revision-Date: 2009-08-06 15:42:22+0000\n"
"POT-Creation-Date: 2009-08-28 15:37:49+0000\n"
"PO-Revision-Date: 2009-08-28 15:37:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

289
addons/account/i18n/fr_FR.po
View File

File diff suppressed because it is too large Load Diff

21
addons/account/i18n/hr_HR.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:14:26+0000\n"
"PO-Revision-Date: 2009-08-06 15:14:26+0000\n"
"POT-Creation-Date: 2009-08-28 15:31:54+0000\n"
"PO-Revision-Date: 2009-08-28 15:31:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

21
addons/account/i18n/hu_HU.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:23:07+0000\n"
"PO-Revision-Date: 2009-08-06 15:23:07+0000\n"
"POT-Creation-Date: 2009-08-28 15:41:42+0000\n"
"PO-Revision-Date: 2009-08-28 15:41:42+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

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

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:24:20+0000\n"
"PO-Revision-Date: 2009-08-06 15:24:20+0000\n"
"POT-Creation-Date: 2009-08-28 15:42:56+0000\n"
"PO-Revision-Date: 2009-08-28 15:42:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Potongan (%)"
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr "Tipe Akun"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Kode Terapan (if type=code)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Buka Jurnal"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

25
addons/account/i18n/it_IT.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:25:35+0000\n"
"PO-Revision-Date: 2009-08-06 15:25:35+0000\n"
"POT-Creation-Date: 2009-08-28 15:44:13+0000\n"
"PO-Revision-Date: 2009-08-28 15:44:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Sconto (%)"
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr "fattura analitica"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr "Tipi di conto"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Codice applicabile (se tipo=codice)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Apri Libro Giornale"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr "Trimestri"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Registrazioni standard"
#. module: account
#: help:account.account,check_history:0

2
addons/account/i18n/kab_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: 2009-08-06 09:07+0000\n"
"X-Launchpad-Export-Date: 2009-08-28 10:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

2
addons/account/i18n/ko_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: 2009-08-06 09:07+0000\n"
"X-Launchpad-Export-Date: 2009-08-28 10:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

21
addons/account/i18n/lt_LT.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:26:49+0000\n"
"PO-Revision-Date: 2009-08-06 15:26:49+0000\n"
"POT-Creation-Date: 2009-08-28 15:45:27+0000\n"
"PO-Revision-Date: 2009-08-28 15:45:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

21
addons/account/i18n/nl_BE.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:16:52+0000\n"
"PO-Revision-Date: 2009-08-06 15:16:52+0000\n"
"POT-Creation-Date: 2009-08-28 15:34:14+0000\n"
"PO-Revision-Date: 2009-08-28 15:34:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

25
addons/account/i18n/nl_NL.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:18:09+0000\n"
"PO-Revision-Date: 2009-08-06 15:18:09+0000\n"
"POT-Creation-Date: 2009-08-28 15:35:24+0000\n"
"PO-Revision-Date: 2009-08-28 15:35:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Korting (%)"
msgid "Write-Off amount"
msgstr "Af te boeken bedrag"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Leeg laten wanneer het boekjaar door meerdere bedrijven wordt gebruikt."
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr "Kostenplaats factuur"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr "Categoriën grootboekrekeningen"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Van Toepassing zijnde Code (IF type=code)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Open dagboek"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr "Van analytische rekeningen, Maak factuur."
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr "3 maanden"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Standaard boekingen"
#. module: account
#: help:account.account,check_history:0

21
addons/account/i18n/pl_PL.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:28:04+0000\n"
"PO-Revision-Date: 2009-08-06 15:28:04+0000\n"
"POT-Creation-Date: 2009-08-28 15:46:40+0000\n"
"PO-Revision-Date: 2009-08-28 15:46:40+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

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

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:29:17+0000\n"
"PO-Revision-Date: 2009-08-06 15:29:17+0000\n"
"POT-Creation-Date: 2009-08-28 15:47:59+0000\n"
"PO-Revision-Date: 2009-08-28 15:47:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Desconto (%)"
msgid "Write-Off amount"
msgstr "Quantidade da amortização"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr "Fatura analítica"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr "Tipos de Conta"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr "De contas analíticas, criar fatura."
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr "3 meses"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Lançamentos padrões"
#. module: account
#: help:account.account,check_history:0

25
addons/account/i18n/pt_PT.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:30:35+0000\n"
"PO-Revision-Date: 2009-08-06 15:30:35+0000\n"
"POT-Creation-Date: 2009-08-28 15:49:14+0000\n"
"PO-Revision-Date: 2009-08-28 15:49:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Desconto (%)"
msgid "Write-Off amount"
msgstr "Fechar montante"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr "Factura analítica"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr "Tipos de conta"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Código Aplicavel (se tipo=código)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Diário aberto"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr "De contas analíticas, criar factura."
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr "3 Meses"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Entradas padrão"
#. module: account
#: help:account.account,check_history:0

21
addons/account/i18n/ro_RO.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:31:50+0000\n"
"PO-Revision-Date: 2009-08-06 15:31:50+0000\n"
"POT-Creation-Date: 2009-08-28 15:50:29+0000\n"
"PO-Revision-Date: 2009-08-28 15:50:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

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

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:33:10+0000\n"
"PO-Revision-Date: 2009-08-06 15:33:10+0000\n"
"POT-Creation-Date: 2009-08-28 15:51:44+0000\n"
"PO-Revision-Date: 2009-08-28 15:51:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Скидка (%)"
msgid "Write-Off amount"
msgstr "Количество к списанию"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1114,7 +1119,7 @@ msgstr ""
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr ""
msgstr "Сумма выраженная в дополнительной другой валюте."
#. module: account
#: view:account.fiscal.position.template:0
@ -1365,7 +1370,7 @@ msgstr "Типы счетов"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Применимый код (если тип=код)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Открыть журнал"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Стандартные проводки"
#. module: account
#: help:account.account,check_history:0

2
addons/account/i18n/si_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: 2009-08-06 09:07+0000\n"
"X-Launchpad-Export-Date: 2009-08-28 10:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

25
addons/account/i18n/sl_SL.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:34:33+0000\n"
"PO-Revision-Date: 2009-08-06 15:34:33+0000\n"
"POT-Creation-Date: 2009-08-28 15:53:01+0000\n"
"PO-Revision-Date: 2009-08-28 15:53:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Popust (%)"
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr "Vrste kontov"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Odpri dnevnik"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Običane vknjižbe"
#. module: account
#: help:account.account,check_history:0

99
addons/account/i18n/sv_SV.po → addons/account/i18n/sq_AL.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:43:38+0000\n"
"PO-Revision-Date: 2009-08-06 15:43:38+0000\n"
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -49,7 +49,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Tillgång"
msgstr ""
#. module: account
#: constraint:ir.actions.act_window:0
@ -146,7 +146,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
msgstr "Poster"
msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
@ -291,7 +291,7 @@ msgstr ""
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Ursprung"
msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
@ -301,7 +301,7 @@ msgstr ""
#. module: account
#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referens"
msgstr ""
#. module: account
#: wizard_view:account.subscription.generate,init:0
@ -323,7 +323,7 @@ msgstr ""
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Skatt"
msgstr ""
#. module: account
#: rml:account.general.journal:0
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -699,7 +704,7 @@ msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Fältnamn"
msgstr ""
#. module: account
#: field:account.tax.code,sign:0
@ -844,7 +849,7 @@ msgstr ""
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Krävs"
msgstr ""
#. module: account
#: field:product.category,property_account_expense_categ:0
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1125,7 +1130,7 @@ msgstr ""
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Villkor"
msgstr ""
#. module: account
#: rml:account.vat.declaration:0
@ -1254,7 +1259,7 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Värde"
msgstr ""
#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
@ -1266,7 +1271,7 @@ msgstr ""
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modell"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -1452,7 +1457,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Inkomst"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
@ -1736,7 +1741,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Grafer"
msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0
@ -1819,7 +1824,7 @@ msgstr ""
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Typ"
msgstr ""
#. module: account
#: view:account.journal:0
@ -1875,7 +1880,7 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Antal dagar"
msgstr ""
#. module: account
#: help:account.invoice,reference:0
@ -1905,7 +1910,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Överföringar"
msgstr ""
#. module: account
#: rml:account.overdue:0
@ -2000,7 +2005,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Utgift"
msgstr ""
#. module: account
#: field:account.journal,invoice_sequence_id:0
@ -2083,7 +2088,7 @@ msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Beräkning"
msgstr ""
#. module: account
#: view:account.analytic.line:0
@ -2197,7 +2202,7 @@ msgstr ""
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Produktskatter"
msgstr ""
#. module: account
#: field:account.invoice,date_invoice:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -2695,7 +2700,7 @@ msgstr ""
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Namn"
msgstr ""
#. module: account
#: wizard_view:account.move.line.reconcile,init_full:0
@ -2932,7 +2937,7 @@ msgstr ""
#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Skrivskyddad"
msgstr ""
#. module: account
#: help:account.model.line,date_maturity:0
@ -3166,14 +3171,14 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Finansiell hantering"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Ingen"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
@ -3337,13 +3342,13 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Fakturarad"
msgstr ""
#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Genväg"
msgstr ""
#. module: account
#: wizard_view:account.move.validate,init:0
@ -3501,7 +3506,7 @@ msgstr ""
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manuell"
msgstr ""
#. module: account
#: view:account.invoice:0
@ -3546,7 +3551,7 @@ msgstr ""
#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Sekvens"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
@ -3670,7 +3675,7 @@ msgstr ""
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Anteckning"
msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
@ -3734,7 +3739,7 @@ msgstr ""
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Kolumner"
msgstr ""
#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
@ -3798,7 +3803,7 @@ msgstr ""
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupper"
msgstr ""
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
@ -3814,7 +3819,7 @@ msgstr ""
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktiv"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
@ -3860,7 +3865,7 @@ msgstr ""
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Valuta"
msgstr ""
#. module: account
#: field:account.account,credit:0
@ -4000,7 +4005,7 @@ msgstr ""
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Klar"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
@ -4054,7 +4059,7 @@ msgstr ""
#. module: account
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
msgstr ""
#. module: account
#: help:account.account.type,sign:0
@ -4550,7 +4555,7 @@ msgstr ""
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikon"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_journal_period
@ -4860,7 +4865,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Konfiguration"
msgstr ""
#. module: account
#: view:account.analytic.line:0
@ -4963,7 +4968,7 @@ msgstr ""
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domän"
msgstr ""
#. module: account
#: view:account.analytic.account:0
@ -5309,7 +5314,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Fakturaskatt"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
@ -5428,7 +5433,7 @@ msgstr ""
#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Aktuellt datum"
msgstr ""
#. module: account
#: selection:account.move,type:0
@ -5606,7 +5611,7 @@ msgstr ""
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Kontant"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0

21
addons/account/i18n/sv_SE.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:38:30+0000\n"
"PO-Revision-Date: 2009-08-06 15:38:30+0000\n"
"POT-Creation-Date: 2009-08-28 15:56:49+0000\n"
"PO-Revision-Date: 2009-08-28 15:56:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

21
addons/account/i18n/tr_TR.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:39:49+0000\n"
"PO-Revision-Date: 2009-08-06 15:39:49+0000\n"
"POT-Creation-Date: 2009-08-28 15:58:04+0000\n"
"PO-Revision-Date: 2009-08-28 15:58:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

25
addons/account/i18n/uk_UK.po → addons/account/i18n/uk_UA.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:44:52+0000\n"
"PO-Revision-Date: 2009-08-06 15:44:52+0000\n"
"POT-Creation-Date: 2009-08-28 15:59:20+0000\n"
"PO-Revision-Date: 2009-08-28 15:59:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr "Знижка (%)"
msgid "Write-Off amount"
msgstr "Сума списання"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Залишити пустим, якщо податковий рік належить кільком компаніям."
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr "Типи рахунків"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Придатний код (якщо тип=код)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Відкрити журнал"
#. module: account
#: rml:account.analytic.account.journal:0
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Стандартні записи"
#. module: account
#: help:account.account,check_history:0

71
addons/account/i18n/cs_CS.po → addons/account/i18n/vi_VN.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:41:09+0000\n"
"PO-Revision-Date: 2009-08-06 15:41:09+0000\n"
"POT-Creation-Date: 2009-08-28 16:00:37+0000\n"
"PO-Revision-Date: 2009-08-28 16:00:37+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -79,7 +79,7 @@ msgstr ""
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Výsledek vyrovnání(Reconciliation result)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@ -306,7 +306,7 @@ msgstr ""
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Vypočítat předpaltné(Subscription Compute)"
msgstr ""
#. module: account
#: rml:account.central.journal:0
@ -445,7 +445,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Bankovní vyrovnání(Bank reconciliation)"
msgstr ""
#. module: account
#: rml:account.invoice:0
@ -612,7 +612,7 @@ msgstr ""
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)"
msgstr ""
#. module: account
#: field:account.invoice.line,discount:0
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -757,7 +762,7 @@ msgstr ""
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Generovat položky před:"
msgstr ""
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@ -871,7 +876,7 @@ msgstr ""
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Fiskální rok"
msgstr ""
#. module: account
#: help:account.tax,tax_group:0
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1151,7 +1156,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Bankovní účet"
msgstr ""
#. module: account
#: field:account.chart.template,tax_template_ids:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -1513,7 +1518,7 @@ msgstr ""
#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Otevřeno pro vyrovnání(Open for reconciliation)"
msgstr ""
#. module: account
#: model:account.journal,name:account.bilan_journal
@ -1724,7 +1729,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Délka období (dny)"
msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
@ -1846,7 +1851,7 @@ msgstr ""
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Zaplatit fakturu"
msgstr ""
#. module: account
#: constraint:account.invoice:0
@ -2010,7 +2015,7 @@ msgstr ""
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Možnosti(Options)"
msgstr ""
#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -2601,7 +2606,7 @@ msgstr ""
#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr "Power(Power)"
msgstr ""
#. module: account
#: wizard_view:account.analytic.line,init:0
@ -2756,7 +2761,7 @@ msgstr ""
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Přesun odpisu(Write-Off Move)"
msgstr ""
#. module: account
#: view:account.move.line:0
@ -2779,7 +2784,7 @@ msgstr ""
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Vyrovnání(Reconcile)"
msgstr ""
#. module: account
#: rml:account.overdue:0
@ -2892,7 +2897,7 @@ msgstr ""
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
msgid "Reconciliation"
msgstr "Vyrovnanost(Reconciliation)"
msgstr ""
#. module: account
#: field:account.move.line,centralisation:0
@ -3166,7 +3171,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Finanční hospodaření"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
@ -3379,7 +3384,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Majitel bankovního účtu"
msgstr ""
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@ -3496,7 +3501,7 @@ msgstr ""
#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr "Max.množství odpisu(Maximum write-off amount)"
msgstr ""
#. module: account
#: field:account.invoice.tax,manual:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
@ -4634,7 +4639,7 @@ msgstr ""
#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Open za nevyrovnání(Open for unreconciliation)"
msgstr ""
#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
@ -4645,7 +4650,7 @@ msgstr ""
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "OK(OK)"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
@ -4823,7 +4828,7 @@ msgstr ""
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transakce na vyrovnání(Reconciled transactions)"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
@ -4860,7 +4865,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Konfigurace"
msgstr ""
#. module: account
#: view:account.analytic.line:0
@ -5133,7 +5138,7 @@ msgstr ""
#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Jste si jisti?"
msgstr ""
#. module: account
#: rml:account.invoice:0
@ -5627,7 +5632,7 @@ msgstr ""
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Přestupný rok(Fiscal Year)"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
@ -5704,7 +5709,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detaily o bance"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_expense:0

21
addons/account/i18n/zh_CN.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:12:04+0000\n"
"PO-Revision-Date: 2009-08-06 15:12:04+0000\n"
"POT-Creation-Date: 2009-08-28 15:29:32+0000\n"
"PO-Revision-Date: 2009-08-28 15:29:32+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

21
addons/account/i18n/zh_TW.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:13:15+0000\n"
"PO-Revision-Date: 2009-08-06 15:13:15+0000\n"
"POT-Creation-Date: 2009-08-28 15:30:43+0000\n"
"PO-Revision-Date: 2009-08-28 15:30:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr "适用编码(如果类型=编码)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

6
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8
addons/account_analytic_analysis/i18n/fr_FR.po
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msgstr ""
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@ -69,7 +69,7 @@ msgstr "Revenu théorique"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de modèle invalide pour la définition de l'action"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0

6
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2
addons/account_analytic_analysis/i18n/ko_KO.po
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@ -14,7 +14,7 @@ msgstr ""
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis

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addons/account_analytic_analysis/i18n/cs_CS.po → addons/account_analytic_analysis/i18n/sq_AL.po
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6
addons/account_analytic_analysis/i18n/uk_UK.po → addons/account_analytic_analysis/i18n/uk_UA.po
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@ -4,10 +4,10 @@
#
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msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
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8
addons/account_analytic_analysis/i18n/sv_SV.po → addons/account_analytic_analysis/i18n/vi_VN.po
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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@ -79,7 +79,7 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new

6
addons/account_analytic_analysis/i18n/zh_CN.po
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addons/account_analytic_default/i18n/bg_BG.po
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addons/account_analytic_default/i18n/et_EE.po
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@ -4,10 +4,10 @@
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msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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6
addons/account_analytic_default/i18n/fi_FI.po
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:42:22+0000\n"
"PO-Revision-Date: 2009-08-06 15:42:22+0000\n"
"POT-Creation-Date: 2009-08-28 15:37:49+0000\n"
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10
addons/account_analytic_default/i18n/fr_FR.po
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-07 13:38:24+0000\n"
"PO-Revision-Date: 2009-08-07 13:38:24+0000\n"
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@ -25,7 +25,7 @@ msgstr "Analytique par défaut"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
msgstr "Compte Analytique par Défaut"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
@ -80,7 +80,7 @@ msgstr "Utilisateur"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de modèle invalide pour la définition de l'action"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open

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6
addons/account_analytic_default/i18n/cs_CS.po → addons/account_analytic_default/i18n/sq_AL.po
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
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msgid ""
msgstr ""
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@ -4,10 +4,10 @@
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msgstr ""
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6
addons/account_analytic_default/i18n/uk_UK.po → addons/account_analytic_default/i18n/uk_UA.po
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:44:53+0000\n"
"PO-Revision-Date: 2009-08-06 15:44:53+0000\n"
"POT-Creation-Date: 2009-08-28 15:59:20+0000\n"
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"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"

10
addons/account_analytic_default/i18n/sv_SV.po → addons/account_analytic_default/i18n/vi_VN.po
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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@ -35,7 +35,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -85,7 +85,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Poster"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,partner_id:0

6
addons/account_analytic_default/i18n/zh_CN.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:12:04+0000\n"
"PO-Revision-Date: 2009-08-06 15:12:04+0000\n"
"POT-Creation-Date: 2009-08-28 15:29:32+0000\n"
"PO-Revision-Date: 2009-08-28 15:29:32+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"

6
addons/account_analytic_default/i18n/zh_TW.po
View File

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:13:15+0000\n"
"PO-Revision-Date: 2009-08-06 15:13:15+0000\n"
"POT-Creation-Date: 2009-08-28 15:30:43+0000\n"
"PO-Revision-Date: 2009-08-28 15:30:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"

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