Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121101043649-5rzrir0djswt67t6
This commit is contained in:
Launchpad Translations on behalf of openerp 2012-11-01 04:36:49 +00:00
parent a7874fc421
commit b006809773
4 changed files with 100 additions and 17 deletions

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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-10-26 09:03+0000\n"
"PO-Revision-Date: 2012-10-31 10:41+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-01 04:36+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account
#: view:account.invoice.report:0
@ -7939,7 +7939,7 @@ msgstr "Строка кассы"
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Книгапартнера"
msgstr "Книга партнера"
#. module: account
#: selection:account.tax.template,type:0

83
addons/l10n_ve/i18n/de.po Normal file
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@ -0,0 +1,83 @@
# German translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-10-31 15:43+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-01 04:36+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_receivable
msgid "Receivable"
msgstr "Forderungen"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_expense
msgid "Expense"
msgstr "Ausgaben"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_equity
msgid "Equity"
msgstr ""
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_tax
msgid "Tax"
msgstr "Steuer"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_cash
msgid "Cash"
msgstr "Barkasse"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_payable
msgid "Payable"
msgstr "Verbindlichkeiten"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_asset
msgid "Asset"
msgstr "Anlagegüter"
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_income
msgid "Income"
msgstr "Einnahmen"
#. module: l10n_ve
#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
"Esto es el mismo wizard que corre de la Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
" "
msgstr ""
#. module: l10n_ve
#: model:account.account.type,name:l10n_ve.account_type_view
msgid "View"
msgstr "Sicht"

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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-10 18:27+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"PO-Revision-Date: 2012-10-31 09:46+0000\n"
"Last-Translator: Krešimir Jeđud <kresimir.jedud@infokom.hr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 04:54+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-01 04:36+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
@ -916,7 +916,7 @@ msgstr "POS Order lines"
#. module: point_of_sale
#: view:pos.receipt:0
msgid "Receipt :"
msgstr "Receipt :"
msgstr "Račun"
#. module: point_of_sale
#: field:account.bank.statement.line,pos_statement_id:0
@ -1671,7 +1671,7 @@ msgstr "Račun br."
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
msgid "Receipt"
msgstr "Receipt"
msgstr "Račun"
#. module: point_of_sale
#: view:pos.open.statement:0
@ -2639,7 +2639,7 @@ msgstr "Godina"
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
msgid "Disc (%)"
msgstr ""
msgstr "Popust(%)"
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
@ -2650,7 +2650,7 @@ msgstr ""
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
msgid "Tax:"
msgstr ""
msgstr "Porez:"
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
@ -2671,17 +2671,17 @@ msgstr ""
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
msgid "Change:"
msgstr ""
msgstr "Za vratiti:"
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
msgid "Back to Products"
msgstr ""
msgstr "Povratak"
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
msgid "Validate"
msgstr ""
msgstr "Potvrdi"
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
@ -2703,7 +2703,7 @@ msgstr ""
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
msgid "Next Order"
msgstr ""
msgstr "Sljedeći račun"
#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248

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@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-31 04:40+0000\n"
"X-Launchpad-Export-Date: 2012-11-01 04:36+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: stock_location