481 lines
11 KiB
Plaintext
481 lines
11 KiB
Plaintext
# Translation of OpenERP Server.
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * report_account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
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"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Customer Refund"
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msgstr ""
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#. module: report_account
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr ""
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#. module: report_account
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#: field:report.aged.receivable,name:0
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msgid "Month Range"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Customer Invoice"
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msgstr ""
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#. module: report_account
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#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr ""
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#. module: report_account
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#: model:ir.model,name:report_account.model_report_invoice_created
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msgid "Report of Invoices Created within Last 15 days"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Supplier Invoice"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,state:0
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msgid "State"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,state:0
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msgid "Draft"
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msgstr ""
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#. module: report_account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: report_account
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#: field:report.account.receivable,debit:0
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msgid "Debit"
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msgstr ""
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#. module: report_account
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#: field:report.account.receivable,type:0
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msgid "Account Type"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,type:0
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msgid "Type"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,name:0
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msgid "Description"
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msgstr ""
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#. module: report_account
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#: view:report.invoice.created:0
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msgid "Total Amount"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,residual:0
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msgid "Residual"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,date_invoice:0
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msgid "Date Invoiced"
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msgstr ""
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#. module: report_account
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#: view:report.account.receivable:0
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msgid "Accounts by type"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,number:0
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msgid "Invoice Number"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,amount_untaxed:0
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msgid "Untaxed"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,state:0
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msgid "Done"
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msgstr ""
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#. module: report_account
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#: model:ir.model,name:report_account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr ""
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#. module: report_account
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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#. module: report_account
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#: model:ir.model,name:report_account.model_report_account_receivable
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msgid "Receivable accounts"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,date_due:0
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msgid "Due Date"
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msgstr ""
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#. module: report_account
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#: field:report.account.receivable,credit:0
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msgid "Credit"
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msgstr ""
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#. module: report_account
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#: field:temp.range,name:0
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msgid "Range"
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msgstr ""
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#. module: report_account
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#: model:ir.module.module,description:report_account.module_meta_information
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msgid "A module that adds new reports based on the account module."
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Supplier Refund"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: report_account
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#: field:report.account.receivable,balance:0
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#: field:report.aged.receivable,balance:0
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msgid "Balance"
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msgstr ""
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#. module: report_account
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#: model:ir.module.module,shortdesc:report_account.module_meta_information
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msgid "Account Reporting - Reporting"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,origin:0
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msgid "Origin"
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msgstr ""
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#. module: report_account
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#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
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#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
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msgid "Balance by Type of Account"
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msgstr ""
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#. module: report_account
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#: view:report.invoice.created:0
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msgid "Invoices"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,state:0
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msgid "Pro-forma"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,currency_id:0
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msgid "Currency"
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msgstr ""
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#. module: report_account
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#: field:report.account.receivable,name:0
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msgid "Week of Year"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,create_date:0
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msgid "Create Date"
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msgstr ""
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#. module: report_account
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#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
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#: view:report.aged.receivable:0
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msgid "Aged Receivable"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,amount_total:0
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msgid "Total"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,state:0
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msgid "Open"
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msgstr ""
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#. module: report_account
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#: view:report.invoice.created:0
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msgid "Untaxed Amount"
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msgstr ""
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# This file contains the translation of the following modules:
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# * report_account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
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"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Customer Refund"
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msgstr ""
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#. module: report_account
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr ""
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#. module: report_account
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#: field:report.aged.receivable,name:0
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msgid "Month Range"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Customer Invoice"
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msgstr ""
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#. module: report_account
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#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr ""
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#. module: report_account
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#: model:ir.model,name:report_account.model_report_invoice_created
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msgid "Report of Invoices Created within Last 15 days"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Supplier Invoice"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,state:0
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msgid "State"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,state:0
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msgid "Draft"
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msgstr ""
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#. module: report_account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: report_account
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#: field:report.account.receivable,debit:0
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msgid "Debit"
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msgstr ""
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#. module: report_account
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#: field:report.account.receivable,type:0
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msgid "Account Type"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,type:0
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msgid "Type"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,name:0
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msgid "Description"
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msgstr ""
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#. module: report_account
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#: view:report.invoice.created:0
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msgid "Total Amount"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,residual:0
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msgid "Residual"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,date_invoice:0
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msgid "Date Invoiced"
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msgstr ""
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#. module: report_account
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#: view:report.account.receivable:0
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msgid "Accounts by type"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,number:0
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msgid "Invoice Number"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,amount_untaxed:0
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msgid "Untaxed"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,state:0
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msgid "Done"
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msgstr ""
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#. module: report_account
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#: model:ir.model,name:report_account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr ""
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#. module: report_account
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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#. module: report_account
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#: model:ir.model,name:report_account.model_report_account_receivable
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msgid "Receivable accounts"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,date_due:0
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msgid "Due Date"
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msgstr ""
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#. module: report_account
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#: field:report.account.receivable,credit:0
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msgid "Credit"
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msgstr ""
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#. module: report_account
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#: field:temp.range,name:0
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msgid "Range"
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msgstr ""
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#. module: report_account
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#: model:ir.module.module,description:report_account.module_meta_information
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msgid "A module that adds new reports based on the account module."
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,type:0
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msgid "Supplier Refund"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: report_account
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#: field:report.account.receivable,balance:0
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#: field:report.aged.receivable,balance:0
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msgid "Balance"
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msgstr ""
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#. module: report_account
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#: model:ir.module.module,shortdesc:report_account.module_meta_information
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msgid "Account Reporting - Reporting"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,origin:0
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msgid "Origin"
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msgstr ""
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#. module: report_account
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#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
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#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
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msgid "Balance by Type of Account"
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msgstr ""
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#. module: report_account
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#: view:report.invoice.created:0
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msgid "Invoices"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,state:0
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msgid "Pro-forma"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,currency_id:0
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msgid "Currency"
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msgstr ""
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#. module: report_account
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#: field:report.account.receivable,name:0
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msgid "Week of Year"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,create_date:0
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msgid "Create Date"
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msgstr ""
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#. module: report_account
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#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
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#: view:report.aged.receivable:0
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msgid "Aged Receivable"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: report_account
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#: field:report.invoice.created,amount_total:0
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msgid "Total"
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msgstr ""
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#. module: report_account
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#: selection:report.invoice.created,state:0
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msgid "Open"
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msgstr ""
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#. module: report_account
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#: view:report.invoice.created:0
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msgid "Untaxed Amount"
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msgstr ""
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