odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[ADD] add i18n module in l10n_br,l10n_cr,l10n_ec,l10_it,l10n_mx,l10n_nl,l10n_pl,l10n_ro,l10n_th,l10n_ve 

bzr revid: ara@tinyerp.com-20110107070943-67kh2h0dnefwqacm
This commit is contained in:
ARA (OpenERP) 2011-01-07 12:39:43 +05:30
parent a8d88d65a6
commit d58767c1f6
44 changed files with 2648 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

29
addons/l10n_br/i18n/de.po Normal file
View File

@ -0,0 +1,29 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_br
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:40:10+0000\n"
"PO-Revision-Date: 2011-01-07 06:40:10+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_br
#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
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."
msgstr ""
#. module: l10n_br
#: model:ir.module.module,description:l10n_br.module_meta_information
#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
msgid "Brazilian Localization"
msgstr ""

29
addons/l10n_br/i18n/en_US.po Normal file
View File

@ -0,0 +1,29 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_br
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:40:10+0000\n"
"PO-Revision-Date: 2011-01-07 06:40:10+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_br
#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
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."
msgstr ""
#. module: l10n_br
#: model:ir.module.module,description:l10n_br.module_meta_information
#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
msgid "Brazilian Localization"
msgstr ""

29
addons/l10n_br/i18n/fr.po Normal file
View File

@ -0,0 +1,29 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_br
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:40:10+0000\n"
"PO-Revision-Date: 2011-01-07 06:40:10+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_br
#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
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."
msgstr ""
#. module: l10n_br
#: model:ir.module.module,description:l10n_br.module_meta_information
#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
msgid "Brazilian Localization"
msgstr ""

29
addons/l10n_br/i18n/l10n_br.pot Normal file
View File

@ -0,0 +1,29 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_br
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:40:10+0000\n"
"PO-Revision-Date: 2011-01-07 06:40:10+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_br
#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
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."
msgstr ""
#. module: l10n_br
#: model:ir.module.module,description:l10n_br.module_meta_information
#: model:ir.module.module,shortdesc:l10n_br.module_meta_information
msgid "Brazilian Localization"
msgstr ""

36
addons/l10n_cn/i18n/de.po Normal file
View File

@ -0,0 +1,36 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_cn
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 05:27:59+0000\n"
"PO-Revision-Date: 2011-01-07 05:27:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cn
#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
msgid "中国会计科目表"
msgstr ""
#. module: l10n_cn
#: model:ir.module.module,description:l10n_cn.module_meta_information
msgid "\n"
" 添加中文省份数据\n"
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
" "
msgstr ""
#. module: l10n_cn
#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_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."
msgstr ""

36
addons/l10n_cn/i18n/en_US.po Normal file
View File

@ -0,0 +1,36 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_cn
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 05:27:59+0000\n"
"PO-Revision-Date: 2011-01-07 05:27:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cn
#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
msgid "中国会计科目表"
msgstr ""
#. module: l10n_cn
#: model:ir.module.module,description:l10n_cn.module_meta_information
msgid "\n"
" 添加中文省份数据\n"
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
" "
msgstr ""
#. module: l10n_cn
#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_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."
msgstr ""

36
addons/l10n_cn/i18n/fr.po Normal file
View File

@ -0,0 +1,36 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_cn
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 05:27:59+0000\n"
"PO-Revision-Date: 2011-01-07 05:27:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cn
#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
msgid "中国会计科目表"
msgstr ""
#. module: l10n_cn
#: model:ir.module.module,description:l10n_cn.module_meta_information
msgid "\n"
" 添加中文省份数据\n"
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
" "
msgstr ""
#. module: l10n_cn
#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_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."
msgstr ""

36
addons/l10n_cn/i18n/l10n_cn.pot Normal file
View File

@ -0,0 +1,36 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_cn
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 05:27:59+0000\n"
"PO-Revision-Date: 2011-01-07 05:27:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cn
#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
msgid "中国会计科目表"
msgstr ""
#. module: l10n_cn
#: model:ir.module.module,description:l10n_cn.module_meta_information
msgid "\n"
" 添加中文省份数据\n"
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
" "
msgstr ""
#. module: l10n_cn
#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_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."
msgstr ""

159
addons/l10n_cr/i18n/de.po Normal file
View File

@ -0,0 +1,159 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_cr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 05:56:37+0000\n"
"PO-Revision-Date: 2011-01-07 05:56:37+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
msgid "Ingeniero/a"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
msgid "Doctor"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
msgid "Licenciado"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
msgid "S.A.L."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
msgid "Dr."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
msgid "Sociedad Anónima Laboral"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
msgid "Licenciada"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
msgid "Doctora"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
msgid "Lic."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
msgid "Government"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
msgid "Educational Institution"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
msgid "MBA"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
msgid "Msc."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
msgid "Dra."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
msgid "Ind. Prof."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
msgid "Ing."
msgstr ""
#. module: l10n_cr
#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
msgid "Costa Rica - Chart of Accounts"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
msgid "Professor"
msgstr ""
#. module: l10n_cr
#: model:ir.module.module,description:l10n_cr.module_meta_information
msgid "Chart of accounts for Costa Rica\n"
"Includes:\n"
"* account.type\n"
"* account.account.template\n"
"* account.tax.template\n"
"* account.tax.code.template\n"
"* account.chart.template\n"
"\n"
"Everything is in English with Spanish translation. Further translations are welcome, please go to\n"
"http://translations.launchpad.net/openerp-costa-rica\n"
" "
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
msgid "Gov."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
msgid "Licda."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
msgid "Prof."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
msgid "Asociation"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
msgid "Asoc."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
msgid "Edu."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
msgid "Independant Professional"
msgstr ""

159
addons/l10n_cr/i18n/en_US.po Normal file
View File

@ -0,0 +1,159 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_cr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 05:56:37+0000\n"
"PO-Revision-Date: 2011-01-07 05:56:37+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
msgid "Ingeniero/a"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
msgid "Doctor"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
msgid "Licenciado"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
msgid "S.A.L."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
msgid "Dr."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
msgid "Sociedad Anónima Laboral"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
msgid "Licenciada"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
msgid "Doctora"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
msgid "Lic."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
msgid "Government"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
msgid "Educational Institution"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
msgid "MBA"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
msgid "Msc."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
msgid "Dra."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
msgid "Ind. Prof."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
msgid "Ing."
msgstr ""
#. module: l10n_cr
#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
msgid "Costa Rica - Chart of Accounts"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
msgid "Professor"
msgstr ""
#. module: l10n_cr
#: model:ir.module.module,description:l10n_cr.module_meta_information
msgid "Chart of accounts for Costa Rica\n"
"Includes:\n"
"* account.type\n"
"* account.account.template\n"
"* account.tax.template\n"
"* account.tax.code.template\n"
"* account.chart.template\n"
"\n"
"Everything is in English with Spanish translation. Further translations are welcome, please go to\n"
"http://translations.launchpad.net/openerp-costa-rica\n"
" "
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
msgid "Gov."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
msgid "Licda."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
msgid "Prof."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
msgid "Asociation"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
msgid "Asoc."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
msgid "Edu."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
msgid "Independant Professional"
msgstr ""

159
addons/l10n_cr/i18n/fr.po Normal file
View File

@ -0,0 +1,159 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_cr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 05:56:37+0000\n"
"PO-Revision-Date: 2011-01-07 05:56:37+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
msgid "Ingeniero/a"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
msgid "Doctor"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
msgid "Licenciado"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
msgid "S.A.L."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
msgid "Dr."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
msgid "Sociedad Anónima Laboral"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
msgid "Licenciada"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
msgid "Doctora"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
msgid "Lic."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
msgid "Government"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
msgid "Educational Institution"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
msgid "MBA"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
msgid "Msc."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
msgid "Dra."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
msgid "Ind. Prof."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
msgid "Ing."
msgstr ""
#. module: l10n_cr
#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
msgid "Costa Rica - Chart of Accounts"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
msgid "Professor"
msgstr ""
#. module: l10n_cr
#: model:ir.module.module,description:l10n_cr.module_meta_information
msgid "Chart of accounts for Costa Rica\n"
"Includes:\n"
"* account.type\n"
"* account.account.template\n"
"* account.tax.template\n"
"* account.tax.code.template\n"
"* account.chart.template\n"
"\n"
"Everything is in English with Spanish translation. Further translations are welcome, please go to\n"
"http://translations.launchpad.net/openerp-costa-rica\n"
" "
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
msgid "Gov."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
msgid "Licda."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
msgid "Prof."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
msgid "Asociation"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
msgid "Asoc."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
msgid "Edu."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
msgid "Independant Professional"
msgstr ""

159
addons/l10n_cr/i18n/l10n_cr.pot Normal file
View File

@ -0,0 +1,159 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_cr
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 05:56:37+0000\n"
"PO-Revision-Date: 2011-01-07 05:56:37+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
msgid "Ingeniero/a"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
msgid "Doctor"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
msgid "Licenciado"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
msgid "S.A.L."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
msgid "Dr."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
msgid "Sociedad Anónima Laboral"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
msgid "Licenciada"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
msgid "Doctora"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
msgid "Lic."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
msgid "Government"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
msgid "Educational Institution"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
msgid "MBA"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
msgid "Msc."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
msgid "Dra."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
msgid "Ind. Prof."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
msgid "Ing."
msgstr ""
#. module: l10n_cr
#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
msgid "Costa Rica - Chart of Accounts"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
msgid "Professor"
msgstr ""
#. module: l10n_cr
#: model:ir.module.module,description:l10n_cr.module_meta_information
msgid "Chart of accounts for Costa Rica\n"
"Includes:\n"
"* account.type\n"
"* account.account.template\n"
"* account.tax.template\n"
"* account.tax.code.template\n"
"* account.chart.template\n"
"\n"
"Everything is in English with Spanish translation. Further translations are welcome, please go to\n"
"http://translations.launchpad.net/openerp-costa-rica\n"
" "
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
msgid "Gov."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
msgid "Licda."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
msgid "Prof."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
msgid "Asociation"
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
msgid "Asoc."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
msgid "Edu."
msgstr ""
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
msgid "Independant Professional"
msgstr ""

35
addons/l10n_ec/i18n/de.po Normal file
View File

@ -0,0 +1,35 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ec
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:01:29+0000\n"
"PO-Revision-Date: 2011-01-07 06:01:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ec
#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
msgid "Ecuador - Accounting Chart"
msgstr ""
#. module: l10n_ec
#: model:ir.module.module,description:l10n_ec.module_meta_information
msgid "\n"
" This is the base module to manage the accounting chart for Ecuador in OpenERP.\n"
" "
msgstr ""
#. module: l10n_ec
#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
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."
msgstr ""

35
addons/l10n_ec/i18n/en_US.po Normal file
View File

@ -0,0 +1,35 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ec
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:01:29+0000\n"
"PO-Revision-Date: 2011-01-07 06:01:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ec
#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
msgid "Ecuador - Accounting Chart"
msgstr ""
#. module: l10n_ec
#: model:ir.module.module,description:l10n_ec.module_meta_information
msgid "\n"
" This is the base module to manage the accounting chart for Ecuador in OpenERP.\n"
" "
msgstr ""
#. module: l10n_ec
#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
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."
msgstr ""

35
addons/l10n_ec/i18n/fr.po Normal file
View File

@ -0,0 +1,35 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ec
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:01:29+0000\n"
"PO-Revision-Date: 2011-01-07 06:01:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ec
#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
msgid "Ecuador - Accounting Chart"
msgstr ""
#. module: l10n_ec
#: model:ir.module.module,description:l10n_ec.module_meta_information
msgid "\n"
" This is the base module to manage the accounting chart for Ecuador in OpenERP.\n"
" "
msgstr ""
#. module: l10n_ec
#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
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."
msgstr ""

35
addons/l10n_ec/i18n/l10n_ec.pot Normal file
View File

@ -0,0 +1,35 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ec
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:01:29+0000\n"
"PO-Revision-Date: 2011-01-07 06:01:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ec
#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
msgid "Ecuador - Accounting Chart"
msgstr ""
#. module: l10n_ec
#: model:ir.module.module,description:l10n_ec.module_meta_information
msgid "\n"
" This is the base module to manage the accounting chart for Ecuador in OpenERP.\n"
" "
msgstr ""
#. module: l10n_ec
#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
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."
msgstr ""

155
addons/l10n_it/i18n/de.po Normal file
View File

@ -0,0 +1,155 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_it
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:04:30+0000\n"
"PO-Revision-Date: 2011-01-07 06:04:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
msgid "Registro acquisti"
msgstr ""
#. module: l10n_it
#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
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."
msgstr ""
#. module: l10n_it
#: view:account.report_libroiva:0
msgid "Anno Fiscale"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.it
msgid "Italia"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "REGISTRO IVA"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Protocollo"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.extra
msgid "Regime Extra comunitario"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "VENDITE"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Aliquota"
msgstr ""
#. module: l10n_it
#: field:account.report_libroiva,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_it
#: field:account.report_libroiva,name:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Numero"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "Fornitore"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "ACQUISTI"
msgstr ""
#. module: l10n_it
#: model:ir.module.module,description:l10n_it.module_meta_information
msgid "\n"
" Piano dei conti italiano di un'impresa generica\n"
" "
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "Cliente"
msgstr ""
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
msgid "Registro vendite"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Periodo"
msgstr ""
#. module: l10n_it
#: view:account.report_libroiva:0
#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
msgid "Registri IVA"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imposta"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.intra
msgid "Regime Intra comunitario"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Data fattura"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imponibile"
msgstr ""
#. module: l10n_it
#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
msgid "Italy - Generic Chart of Accounts"
msgstr ""
#. module: l10n_it
#: model:ir.model,name:l10n_it.model_account_report_libroiva
msgid "SQL view for libro IVA"
msgstr ""

155
addons/l10n_it/i18n/en_US.po Normal file
View File

@ -0,0 +1,155 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_it
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:04:30+0000\n"
"PO-Revision-Date: 2011-01-07 06:04:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
msgid "Registro acquisti"
msgstr ""
#. module: l10n_it
#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
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."
msgstr ""
#. module: l10n_it
#: view:account.report_libroiva:0
msgid "Anno Fiscale"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.it
msgid "Italia"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "REGISTRO IVA"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Protocollo"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.extra
msgid "Regime Extra comunitario"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "VENDITE"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Aliquota"
msgstr ""
#. module: l10n_it
#: field:account.report_libroiva,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_it
#: field:account.report_libroiva,name:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Numero"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "Fornitore"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "ACQUISTI"
msgstr ""
#. module: l10n_it
#: model:ir.module.module,description:l10n_it.module_meta_information
msgid "\n"
" Piano dei conti italiano di un'impresa generica\n"
" "
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "Cliente"
msgstr ""
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
msgid "Registro vendite"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Periodo"
msgstr ""
#. module: l10n_it
#: view:account.report_libroiva:0
#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
msgid "Registri IVA"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imposta"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.intra
msgid "Regime Intra comunitario"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Data fattura"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imponibile"
msgstr ""
#. module: l10n_it
#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
msgid "Italy - Generic Chart of Accounts"
msgstr ""
#. module: l10n_it
#: model:ir.model,name:l10n_it.model_account_report_libroiva
msgid "SQL view for libro IVA"
msgstr ""

155
addons/l10n_it/i18n/fr.po Normal file
View File

@ -0,0 +1,155 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_it
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:04:30+0000\n"
"PO-Revision-Date: 2011-01-07 06:04:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
msgid "Registro acquisti"
msgstr ""
#. module: l10n_it
#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
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."
msgstr ""
#. module: l10n_it
#: view:account.report_libroiva:0
msgid "Anno Fiscale"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.it
msgid "Italia"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "REGISTRO IVA"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Protocollo"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.extra
msgid "Regime Extra comunitario"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "VENDITE"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Aliquota"
msgstr ""
#. module: l10n_it
#: field:account.report_libroiva,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_it
#: field:account.report_libroiva,name:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Numero"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "Fornitore"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "ACQUISTI"
msgstr ""
#. module: l10n_it
#: model:ir.module.module,description:l10n_it.module_meta_information
msgid "\n"
" Piano dei conti italiano di un'impresa generica\n"
" "
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "Cliente"
msgstr ""
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
msgid "Registro vendite"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Periodo"
msgstr ""
#. module: l10n_it
#: view:account.report_libroiva:0
#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
msgid "Registri IVA"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imposta"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.intra
msgid "Regime Intra comunitario"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Data fattura"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imponibile"
msgstr ""
#. module: l10n_it
#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
msgid "Italy - Generic Chart of Accounts"
msgstr ""
#. module: l10n_it
#: model:ir.model,name:l10n_it.model_account_report_libroiva
msgid "SQL view for libro IVA"
msgstr ""

155
addons/l10n_it/i18n/l10n_it.pot Normal file
View File

@ -0,0 +1,155 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_it
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:04:30+0000\n"
"PO-Revision-Date: 2011-01-07 06:04:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
msgid "Registro acquisti"
msgstr ""
#. module: l10n_it
#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
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."
msgstr ""
#. module: l10n_it
#: view:account.report_libroiva:0
msgid "Anno Fiscale"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.it
msgid "Italia"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "REGISTRO IVA"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Protocollo"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.extra
msgid "Regime Extra comunitario"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "VENDITE"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Aliquota"
msgstr ""
#. module: l10n_it
#: field:account.report_libroiva,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_it
#: field:account.report_libroiva,name:0
msgid "Fiscal year"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Numero"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "Fornitore"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "ACQUISTI"
msgstr ""
#. module: l10n_it
#: model:ir.module.module,description:l10n_it.module_meta_information
msgid "\n"
" Piano dei conti italiano di un'impresa generica\n"
" "
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "Cliente"
msgstr ""
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
msgid "Registro vendite"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Periodo"
msgstr ""
#. module: l10n_it
#: view:account.report_libroiva:0
#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
msgid "Registri IVA"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imposta"
msgstr ""
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.intra
msgid "Regime Intra comunitario"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Data fattura"
msgstr ""
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imponibile"
msgstr ""
#. module: l10n_it
#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
msgid "Italy - Generic Chart of Accounts"
msgstr ""
#. module: l10n_it
#: model:ir.model,name:l10n_it.model_account_report_libroiva
msgid "SQL view for libro IVA"
msgstr ""

33
addons/l10n_mx/i18n/de.po Normal file
View File

@ -0,0 +1,33 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:07:58+0000\n"
"PO-Revision-Date: 2011-01-07 06:07:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_mx
#: model:ir.module.module,description:l10n_mx.module_meta_information
msgid "This is the module to manage the accounting chart for Mexico in Open ERP."
msgstr ""
#. module: l10n_mx
#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_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."
msgstr ""
#. module: l10n_mx
#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
msgid "Mexico - Chart of Account"
msgstr ""

33
addons/l10n_mx/i18n/en_US.po Normal file
View File

@ -0,0 +1,33 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:07:58+0000\n"
"PO-Revision-Date: 2011-01-07 06:07:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_mx
#: model:ir.module.module,description:l10n_mx.module_meta_information
msgid "This is the module to manage the accounting chart for Mexico in Open ERP."
msgstr ""
#. module: l10n_mx
#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_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."
msgstr ""
#. module: l10n_mx
#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
msgid "Mexico - Chart of Account"
msgstr ""

33
addons/l10n_mx/i18n/fr.po Normal file
View File

@ -0,0 +1,33 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:07:58+0000\n"
"PO-Revision-Date: 2011-01-07 06:07:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_mx
#: model:ir.module.module,description:l10n_mx.module_meta_information
msgid "This is the module to manage the accounting chart for Mexico in Open ERP."
msgstr ""
#. module: l10n_mx
#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_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."
msgstr ""
#. module: l10n_mx
#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
msgid "Mexico - Chart of Account"
msgstr ""

33
addons/l10n_mx/i18n/l10n_mx.pot Normal file
View File

@ -0,0 +1,33 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_mx
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:07:58+0000\n"
"PO-Revision-Date: 2011-01-07 06:07:58+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_mx
#: model:ir.module.module,description:l10n_mx.module_meta_information
msgid "This is the module to manage the accounting chart for Mexico in Open ERP."
msgstr ""
#. module: l10n_mx
#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_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."
msgstr ""
#. module: l10n_mx
#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
msgid "Mexico - Chart of Account"
msgstr ""

54
addons/l10n_nl/i18n/de.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_nl
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:11:30+0000\n"
"PO-Revision-Date: 2011-01-07 06:11:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_nl
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
msgid "Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
""
msgstr ""
#. module: l10n_nl
#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
msgid "Netherlands - Grootboek en BTW rekeningen"
msgstr ""
#. module: l10n_nl
#: model:ir.module.module,description:l10n_nl.module_meta_information
msgid "\n"
"Read changelog in file __terp__.py for version information. \n"
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen\n"
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n"
" \n"
" Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
" \n"
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
" \n"
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
" \n"
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" "
msgstr ""

54
addons/l10n_nl/i18n/en_US.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_nl
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:11:30+0000\n"
"PO-Revision-Date: 2011-01-07 06:11:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_nl
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
msgid "Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
""
msgstr ""
#. module: l10n_nl
#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
msgid "Netherlands - Grootboek en BTW rekeningen"
msgstr ""
#. module: l10n_nl
#: model:ir.module.module,description:l10n_nl.module_meta_information
msgid "\n"
"Read changelog in file __terp__.py for version information. \n"
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen\n"
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n"
" \n"
" Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
" \n"
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
" \n"
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
" \n"
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" "
msgstr ""

54
addons/l10n_nl/i18n/fr.po Normal file
View File

@ -0,0 +1,54 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_nl
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:11:30+0000\n"
"PO-Revision-Date: 2011-01-07 06:11:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_nl
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
msgid "Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
""
msgstr ""
#. module: l10n_nl
#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
msgid "Netherlands - Grootboek en BTW rekeningen"
msgstr ""
#. module: l10n_nl
#: model:ir.module.module,description:l10n_nl.module_meta_information
msgid "\n"
"Read changelog in file __terp__.py for version information. \n"
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen\n"
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n"
" \n"
" Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
" \n"
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
" \n"
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
" \n"
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" "
msgstr ""

54
addons/l10n_nl/i18n/l10n_nl.pot Normal file
View File

@ -0,0 +1,54 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_nl
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:11:30+0000\n"
"PO-Revision-Date: 2011-01-07 06:11:30+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_nl
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
msgid "Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
""
msgstr ""
#. module: l10n_nl
#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
msgid "Netherlands - Grootboek en BTW rekeningen"
msgstr ""
#. module: l10n_nl
#: model:ir.module.module,description:l10n_nl.module_meta_information
msgid "\n"
"Read changelog in file __terp__.py for version information. \n"
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen\n"
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.\n"
" \n"
" Na installatie van deze module word de configuratie wizard voor \"Accounting\" aangeroepen.\n"
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.\n"
" \n"
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.\n"
" \n"
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n"
" \n"
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" "
msgstr ""

39
addons/l10n_pl/i18n/de.po Normal file
View File

@ -0,0 +1,39 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_pl
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:14:22+0000\n"
"PO-Revision-Date: 2011-01-07 06:14:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_pl
#: model:ir.module.module,description:l10n_pl.module_meta_information
msgid "\n"
" This is the module to manage the accounting chart and taxes for Poland in Open ERP.\n"
" \n"
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków\n"
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając,\n"
" że wszystkie towary są w obrocie hurtowym.\n"
" "
msgstr ""
#. module: l10n_pl
#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
msgid "Poland - Chart of Accounts"
msgstr ""
#. module: l10n_pl
#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_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."
msgstr ""

39
addons/l10n_pl/i18n/en_US.po Normal file
View File

@ -0,0 +1,39 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_pl
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:14:22+0000\n"
"PO-Revision-Date: 2011-01-07 06:14:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_pl
#: model:ir.module.module,description:l10n_pl.module_meta_information
msgid "\n"
" This is the module to manage the accounting chart and taxes for Poland in Open ERP.\n"
" \n"
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków\n"
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając,\n"
" że wszystkie towary są w obrocie hurtowym.\n"
" "
msgstr ""
#. module: l10n_pl
#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
msgid "Poland - Chart of Accounts"
msgstr ""
#. module: l10n_pl
#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_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."
msgstr ""

39
addons/l10n_pl/i18n/fr.po Normal file
View File

@ -0,0 +1,39 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_pl
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:14:22+0000\n"
"PO-Revision-Date: 2011-01-07 06:14:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_pl
#: model:ir.module.module,description:l10n_pl.module_meta_information
msgid "\n"
" This is the module to manage the accounting chart and taxes for Poland in Open ERP.\n"
" \n"
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków\n"
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając,\n"
" że wszystkie towary są w obrocie hurtowym.\n"
" "
msgstr ""
#. module: l10n_pl
#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
msgid "Poland - Chart of Accounts"
msgstr ""
#. module: l10n_pl
#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_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."
msgstr ""

39
addons/l10n_pl/i18n/l10n_pl.pot Normal file
View File

@ -0,0 +1,39 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_pl
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:14:22+0000\n"
"PO-Revision-Date: 2011-01-07 06:14:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_pl
#: model:ir.module.module,description:l10n_pl.module_meta_information
msgid "\n"
" This is the module to manage the accounting chart and taxes for Poland in Open ERP.\n"
" \n"
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków\n"
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając,\n"
" że wszystkie towary są w obrocie hurtowym.\n"
" "
msgstr ""
#. module: l10n_pl
#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
msgid "Poland - Chart of Accounts"
msgstr ""
#. module: l10n_pl
#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_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."
msgstr ""

48
addons/l10n_ro/i18n/de.po Normal file
View File

@ -0,0 +1,48 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ro
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:16:44+0000\n"
"PO-Revision-Date: 2011-01-07 06:16:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
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."
msgstr ""
#. module: l10n_ro
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
msgid "Romania - Chart of Accounts"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:ir.module.module,description:l10n_ro.module_meta_information
msgid "This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP."
msgstr ""

48
addons/l10n_ro/i18n/en_US.po Normal file
View File

@ -0,0 +1,48 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ro
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:16:44+0000\n"
"PO-Revision-Date: 2011-01-07 06:16:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
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."
msgstr ""
#. module: l10n_ro
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
msgid "Romania - Chart of Accounts"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:ir.module.module,description:l10n_ro.module_meta_information
msgid "This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP."
msgstr ""

48
addons/l10n_ro/i18n/fr.po Normal file
View File

@ -0,0 +1,48 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ro
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:16:44+0000\n"
"PO-Revision-Date: 2011-01-07 06:16:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
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."
msgstr ""
#. module: l10n_ro
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
msgid "Romania - Chart of Accounts"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:ir.module.module,description:l10n_ro.module_meta_information
msgid "This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP."
msgstr ""

48
addons/l10n_ro/i18n/l10n_ro.pot Normal file
View File

@ -0,0 +1,48 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ro
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:16:44+0000\n"
"PO-Revision-Date: 2011-01-07 06:16:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr ""
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr ""
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
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."
msgstr ""
#. module: l10n_ro
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
msgid "Romania - Chart of Accounts"
msgstr ""
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr ""
#. module: l10n_ro
#: model:ir.module.module,description:l10n_ro.module_meta_information
msgid "This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP."
msgstr ""

35
addons/l10n_th/i18n/de.po Normal file
View File

@ -0,0 +1,35 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_th
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:19:17+0000\n"
"PO-Revision-Date: 2011-01-07 06:19:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_th
#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
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."
msgstr ""
#. module: l10n_th
#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
msgid "Thailand - Thai Chart of Accounts"
msgstr ""
#. module: l10n_th
#: model:ir.module.module,description:l10n_th.module_meta_information
msgid "\n"
"Chart of accounts for Thailand.\n"
" "
msgstr ""

35
addons/l10n_th/i18n/en_US.po Normal file
View File

@ -0,0 +1,35 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_th
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:19:17+0000\n"
"PO-Revision-Date: 2011-01-07 06:19:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_th
#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
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."
msgstr ""
#. module: l10n_th
#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
msgid "Thailand - Thai Chart of Accounts"
msgstr ""
#. module: l10n_th
#: model:ir.module.module,description:l10n_th.module_meta_information
msgid "\n"
"Chart of accounts for Thailand.\n"
" "
msgstr ""

35
addons/l10n_th/i18n/fr.po Normal file
View File

@ -0,0 +1,35 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_th
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:19:17+0000\n"
"PO-Revision-Date: 2011-01-07 06:19:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_th
#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
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."
msgstr ""
#. module: l10n_th
#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
msgid "Thailand - Thai Chart of Accounts"
msgstr ""
#. module: l10n_th
#: model:ir.module.module,description:l10n_th.module_meta_information
msgid "\n"
"Chart of accounts for Thailand.\n"
" "
msgstr ""

35
addons/l10n_th/i18n/l10n_th.pot Normal file
View File

@ -0,0 +1,35 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_th
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:19:17+0000\n"
"PO-Revision-Date: 2011-01-07 06:19:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_th
#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
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."
msgstr ""
#. module: l10n_th
#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
msgid "Thailand - Thai Chart of Accounts"
msgstr ""
#. module: l10n_th
#: model:ir.module.module,description:l10n_th.module_meta_information
msgid "\n"
"Chart of accounts for Thailand.\n"
" "
msgstr ""

39
addons/l10n_ve/i18n/de.po Normal file
View File

@ -0,0 +1,39 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ve
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:21:09+0000\n"
"PO-Revision-Date: 2011-01-07 06:21:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. 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:ir.module.module,description:l10n_ve.module_meta_information
msgid "\n"
"This is the module to manage the accounting chart for Venezuela in Open ERP.\n"
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
""
msgstr ""
#. module: l10n_ve
#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
msgid "Venezuela -Chart of Account"
msgstr ""

39
addons/l10n_ve/i18n/en_US.po Normal file
View File

@ -0,0 +1,39 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ve
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:21:09+0000\n"
"PO-Revision-Date: 2011-01-07 06:21:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. 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:ir.module.module,description:l10n_ve.module_meta_information
msgid "\n"
"This is the module to manage the accounting chart for Venezuela in Open ERP.\n"
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
""
msgstr ""
#. module: l10n_ve
#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
msgid "Venezuela -Chart of Account"
msgstr ""

39
addons/l10n_ve/i18n/fr.po Normal file
View File

@ -0,0 +1,39 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ve
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:21:09+0000\n"
"PO-Revision-Date: 2011-01-07 06:21:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. 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:ir.module.module,description:l10n_ve.module_meta_information
msgid "\n"
"This is the module to manage the accounting chart for Venezuela in Open ERP.\n"
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
""
msgstr ""
#. module: l10n_ve
#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
msgid "Venezuela -Chart of Account"
msgstr ""

39
addons/l10n_ve/i18n/l10n_ve.pot Normal file
View File

@ -0,0 +1,39 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_ve
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-07 06:21:09+0000\n"
"PO-Revision-Date: 2011-01-07 06:21:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. 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:ir.module.module,description:l10n_ve.module_meta_information
msgid "\n"
"This is the module to manage the accounting chart for Venezuela in Open ERP.\n"
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
""
msgstr ""
#. module: l10n_ve
#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
msgid "Venezuela -Chart of Account"
msgstr ""