145 lines
3.5 KiB
Plaintext
145 lines
3.5 KiB
Plaintext
# Translation of OpenERP Server.
|
|
# This file contains the translation of the following modules:
|
|
# * l10n_ma
|
|
#
|
|
# Translators:
|
|
# Bogdan, 2015
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo 8.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
|
"PO-Revision-Date: 2015-08-22 14:25+0000\n"
|
|
"Last-Translator: Bogdan\n"
|
|
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: uk\n"
|
|
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_imm
|
|
msgid "Immobilisations"
|
|
msgstr "Immobilisations"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_ach
|
|
msgid "Charges Achats"
|
|
msgstr "Charges Achats"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_tpl
|
|
msgid "Titres de placement"
|
|
msgstr "Titres de placement"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_vue
|
|
msgid "Vue"
|
|
msgstr "Vue"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_dct
|
|
msgid "Dettes à court terme"
|
|
msgstr "Dettes à court terme"
|
|
|
|
#. module: l10n_ma
|
|
#: sql_constraint:l10n.ma.report:0
|
|
msgid "The code report must be unique !"
|
|
msgstr "The code report must be unique !"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_stk
|
|
msgid "Stocks"
|
|
msgstr "Stocks"
|
|
|
|
#. module: l10n_ma
|
|
#: field:l10n.ma.line,code:0
|
|
msgid "Variable Name"
|
|
msgstr "Variable Name"
|
|
|
|
#. module: l10n_ma
|
|
#: field:l10n.ma.line,definition:0
|
|
msgid "Definition"
|
|
msgstr "Definition"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_dlt
|
|
msgid "Dettes à long terme"
|
|
msgstr "Dettes à long terme"
|
|
|
|
#. module: l10n_ma
|
|
#: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0
|
|
msgid "Name"
|
|
msgstr "Назва"
|
|
|
|
#. module: l10n_ma
|
|
#: field:l10n.ma.report,line_ids:0
|
|
msgid "Lines"
|
|
msgstr "Lines"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_tax
|
|
msgid "Taxes"
|
|
msgstr "Taxes"
|
|
|
|
#. module: l10n_ma
|
|
#: field:l10n.ma.line,report_id:0
|
|
msgid "Report"
|
|
msgstr "Report"
|
|
|
|
#. module: l10n_ma
|
|
#: model:ir.model,name:l10n_ma.model_l10n_ma_line
|
|
msgid "Report Lines for l10n_ma"
|
|
msgstr "Report Lines for l10n_ma"
|
|
|
|
#. module: l10n_ma
|
|
#: sql_constraint:l10n.ma.line:0
|
|
msgid "The variable name must be unique !"
|
|
msgstr "The variable name must be unique !"
|
|
|
|
#. module: l10n_ma
|
|
#: model:ir.model,name:l10n_ma.model_l10n_ma_report
|
|
msgid "Report for l10n_ma_kzc"
|
|
msgstr "Report for l10n_ma_kzc"
|
|
|
|
#. module: l10n_ma
|
|
#: field:l10n.ma.report,code:0
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_per
|
|
msgid "Charges Personnel"
|
|
msgstr "Charges Personnel"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_liq
|
|
msgid "Liquidité"
|
|
msgstr "Liquidité"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_pdt
|
|
msgid "Produits"
|
|
msgstr "Produits"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_reg
|
|
msgid "Régularisation"
|
|
msgstr "Régularisation"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_cp
|
|
msgid "Capitaux Propres"
|
|
msgstr "Capitaux Propres"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_cre
|
|
msgid "Créances"
|
|
msgstr "Créances"
|
|
|
|
#. module: l10n_ma
|
|
#: model:account.account.type,name:l10n_ma.cpt_type_aut
|
|
msgid "Charges Autres"
|
|
msgstr "Charges Autres"
|