Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20140307063958-kinuz5ttk6v13wb0
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@ -13,7 +13,7 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-03-06 05:43+0000\n"
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"X-Launchpad-Export-Date: 2014-03-07 06:39+0000\n"
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"X-Generator: Launchpad (build 16948)\n"
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"X-Generator: Launchpad (build 16948)\n"
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#. module: account
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#. module: account
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@ -436,7 +436,7 @@ msgid ""
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msgstr ""
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msgstr ""
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"此处可以管理属于公司或者个人的资产.\n"
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"此处可以管理属于公司或者个人的资产.\n"
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" 跟踪资产折旧的发生,创建折旧明细账户。.\n"
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" 跟踪资产折旧的发生,创建折旧明细账户。.\n"
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" 要安装account_asset模块. 如果不检查box, 可以处理传票和付款,\n"
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" 要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n"
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" 但不能处理账记(分录明细, 科目表, ...)"
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" 但不能处理账记(分录明细, 科目表, ...)"
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#. module: account
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#. module: account
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@ -7732,7 +7732,7 @@ msgstr "发票明细"
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#. module: account
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#. module: account
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#: view:account.invoice.report:0
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#: view:account.invoice.report:0
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msgid "Customer And Supplier Refunds"
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msgid "Customer And Supplier Refunds"
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msgstr "客户和供应商红字传票"
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msgstr "客户和供应商红字发票"
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#. module: account
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#. module: account
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#: field:account.financial.report,sign:0
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#: field:account.financial.report,sign:0
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