From d58767c1f6a93ebd11a67a494f50918321b8f635 Mon Sep 17 00:00:00 2001 From: "ARA (OpenERP)" Date: Fri, 7 Jan 2011 12:39:43 +0530 Subject: [PATCH] [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 --- addons/l10n_br/i18n/de.po | 29 ++++++ addons/l10n_br/i18n/en_US.po | 29 ++++++ addons/l10n_br/i18n/fr.po | 29 ++++++ addons/l10n_br/i18n/l10n_br.pot | 29 ++++++ addons/l10n_cn/i18n/de.po | 36 ++++++++ addons/l10n_cn/i18n/en_US.po | 36 ++++++++ addons/l10n_cn/i18n/fr.po | 36 ++++++++ addons/l10n_cn/i18n/l10n_cn.pot | 36 ++++++++ addons/l10n_cr/i18n/de.po | 159 ++++++++++++++++++++++++++++++++ addons/l10n_cr/i18n/en_US.po | 159 ++++++++++++++++++++++++++++++++ addons/l10n_cr/i18n/fr.po | 159 ++++++++++++++++++++++++++++++++ addons/l10n_cr/i18n/l10n_cr.pot | 159 ++++++++++++++++++++++++++++++++ addons/l10n_ec/i18n/de.po | 35 +++++++ addons/l10n_ec/i18n/en_US.po | 35 +++++++ addons/l10n_ec/i18n/fr.po | 35 +++++++ addons/l10n_ec/i18n/l10n_ec.pot | 35 +++++++ addons/l10n_it/i18n/de.po | 155 +++++++++++++++++++++++++++++++ addons/l10n_it/i18n/en_US.po | 155 +++++++++++++++++++++++++++++++ addons/l10n_it/i18n/fr.po | 155 +++++++++++++++++++++++++++++++ addons/l10n_it/i18n/l10n_it.pot | 155 +++++++++++++++++++++++++++++++ addons/l10n_mx/i18n/de.po | 33 +++++++ addons/l10n_mx/i18n/en_US.po | 33 +++++++ addons/l10n_mx/i18n/fr.po | 33 +++++++ addons/l10n_mx/i18n/l10n_mx.pot | 33 +++++++ addons/l10n_nl/i18n/de.po | 54 +++++++++++ addons/l10n_nl/i18n/en_US.po | 54 +++++++++++ addons/l10n_nl/i18n/fr.po | 54 +++++++++++ addons/l10n_nl/i18n/l10n_nl.pot | 54 +++++++++++ addons/l10n_pl/i18n/de.po | 39 ++++++++ addons/l10n_pl/i18n/en_US.po | 39 ++++++++ addons/l10n_pl/i18n/fr.po | 39 ++++++++ addons/l10n_pl/i18n/l10n_pl.pot | 39 ++++++++ addons/l10n_ro/i18n/de.po | 48 ++++++++++ addons/l10n_ro/i18n/en_US.po | 48 ++++++++++ addons/l10n_ro/i18n/fr.po | 48 ++++++++++ addons/l10n_ro/i18n/l10n_ro.pot | 48 ++++++++++ addons/l10n_th/i18n/de.po | 35 +++++++ addons/l10n_th/i18n/en_US.po | 35 +++++++ addons/l10n_th/i18n/fr.po | 35 +++++++ addons/l10n_th/i18n/l10n_th.pot | 35 +++++++ addons/l10n_ve/i18n/de.po | 39 ++++++++ addons/l10n_ve/i18n/en_US.po | 39 ++++++++ addons/l10n_ve/i18n/fr.po | 39 ++++++++ addons/l10n_ve/i18n/l10n_ve.pot | 39 ++++++++ 44 files changed, 2648 insertions(+) create mode 100644 addons/l10n_br/i18n/de.po create mode 100644 addons/l10n_br/i18n/en_US.po create mode 100644 addons/l10n_br/i18n/fr.po create mode 100644 addons/l10n_br/i18n/l10n_br.pot create mode 100644 addons/l10n_cn/i18n/de.po create mode 100644 addons/l10n_cn/i18n/en_US.po create mode 100644 addons/l10n_cn/i18n/fr.po create mode 100644 addons/l10n_cn/i18n/l10n_cn.pot create mode 100644 addons/l10n_cr/i18n/de.po create mode 100644 addons/l10n_cr/i18n/en_US.po create mode 100644 addons/l10n_cr/i18n/fr.po create mode 100644 addons/l10n_cr/i18n/l10n_cr.pot create mode 100644 addons/l10n_ec/i18n/de.po create mode 100644 addons/l10n_ec/i18n/en_US.po create mode 100644 addons/l10n_ec/i18n/fr.po create mode 100644 addons/l10n_ec/i18n/l10n_ec.pot create mode 100644 addons/l10n_it/i18n/de.po create mode 100644 addons/l10n_it/i18n/en_US.po create mode 100644 addons/l10n_it/i18n/fr.po create mode 100644 addons/l10n_it/i18n/l10n_it.pot create mode 100644 addons/l10n_mx/i18n/de.po create mode 100644 addons/l10n_mx/i18n/en_US.po create mode 100644 addons/l10n_mx/i18n/fr.po create mode 100644 addons/l10n_mx/i18n/l10n_mx.pot create mode 100644 addons/l10n_nl/i18n/de.po create mode 100644 addons/l10n_nl/i18n/en_US.po create mode 100644 addons/l10n_nl/i18n/fr.po create mode 100644 addons/l10n_nl/i18n/l10n_nl.pot create mode 100644 addons/l10n_pl/i18n/de.po create mode 100644 addons/l10n_pl/i18n/en_US.po create mode 100644 addons/l10n_pl/i18n/fr.po create mode 100644 addons/l10n_pl/i18n/l10n_pl.pot create mode 100644 addons/l10n_ro/i18n/de.po create mode 100644 addons/l10n_ro/i18n/en_US.po create mode 100644 addons/l10n_ro/i18n/fr.po create mode 100644 addons/l10n_ro/i18n/l10n_ro.pot create mode 100644 addons/l10n_th/i18n/de.po create mode 100644 addons/l10n_th/i18n/en_US.po create mode 100644 addons/l10n_th/i18n/fr.po create mode 100644 addons/l10n_th/i18n/l10n_th.pot create mode 100644 addons/l10n_ve/i18n/de.po create mode 100644 addons/l10n_ve/i18n/en_US.po create mode 100644 addons/l10n_ve/i18n/fr.po create mode 100644 addons/l10n_ve/i18n/l10n_ve.pot diff --git a/addons/l10n_br/i18n/de.po b/addons/l10n_br/i18n/de.po new file mode 100644 index 00000000000..408c14a9885 --- /dev/null +++ b/addons/l10n_br/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_br/i18n/en_US.po b/addons/l10n_br/i18n/en_US.po new file mode 100644 index 00000000000..408c14a9885 --- /dev/null +++ b/addons/l10n_br/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_br/i18n/fr.po b/addons/l10n_br/i18n/fr.po new file mode 100644 index 00000000000..408c14a9885 --- /dev/null +++ b/addons/l10n_br/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_br/i18n/l10n_br.pot b/addons/l10n_br/i18n/l10n_br.pot new file mode 100644 index 00000000000..408c14a9885 --- /dev/null +++ b/addons/l10n_br/i18n/l10n_br.pot @@ -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 "" + diff --git a/addons/l10n_cn/i18n/de.po b/addons/l10n_cn/i18n/de.po new file mode 100644 index 00000000000..8aa4788e92a --- /dev/null +++ b/addons/l10n_cn/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_cn/i18n/en_US.po b/addons/l10n_cn/i18n/en_US.po new file mode 100644 index 00000000000..8aa4788e92a --- /dev/null +++ b/addons/l10n_cn/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_cn/i18n/fr.po b/addons/l10n_cn/i18n/fr.po new file mode 100644 index 00000000000..8aa4788e92a --- /dev/null +++ b/addons/l10n_cn/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_cn/i18n/l10n_cn.pot b/addons/l10n_cn/i18n/l10n_cn.pot new file mode 100644 index 00000000000..8aa4788e92a --- /dev/null +++ b/addons/l10n_cn/i18n/l10n_cn.pot @@ -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 "" + diff --git a/addons/l10n_cr/i18n/de.po b/addons/l10n_cr/i18n/de.po new file mode 100644 index 00000000000..4330de559e6 --- /dev/null +++ b/addons/l10n_cr/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_cr/i18n/en_US.po b/addons/l10n_cr/i18n/en_US.po new file mode 100644 index 00000000000..4330de559e6 --- /dev/null +++ b/addons/l10n_cr/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_cr/i18n/fr.po b/addons/l10n_cr/i18n/fr.po new file mode 100644 index 00000000000..4330de559e6 --- /dev/null +++ b/addons/l10n_cr/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_cr/i18n/l10n_cr.pot b/addons/l10n_cr/i18n/l10n_cr.pot new file mode 100644 index 00000000000..4330de559e6 --- /dev/null +++ b/addons/l10n_cr/i18n/l10n_cr.pot @@ -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 "" + diff --git a/addons/l10n_ec/i18n/de.po b/addons/l10n_ec/i18n/de.po new file mode 100644 index 00000000000..16f29164cb7 --- /dev/null +++ b/addons/l10n_ec/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_ec/i18n/en_US.po b/addons/l10n_ec/i18n/en_US.po new file mode 100644 index 00000000000..16f29164cb7 --- /dev/null +++ b/addons/l10n_ec/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_ec/i18n/fr.po b/addons/l10n_ec/i18n/fr.po new file mode 100644 index 00000000000..16f29164cb7 --- /dev/null +++ b/addons/l10n_ec/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_ec/i18n/l10n_ec.pot b/addons/l10n_ec/i18n/l10n_ec.pot new file mode 100644 index 00000000000..16f29164cb7 --- /dev/null +++ b/addons/l10n_ec/i18n/l10n_ec.pot @@ -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 "" + diff --git a/addons/l10n_it/i18n/de.po b/addons/l10n_it/i18n/de.po new file mode 100644 index 00000000000..7f210e4cd75 --- /dev/null +++ b/addons/l10n_it/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_it/i18n/en_US.po b/addons/l10n_it/i18n/en_US.po new file mode 100644 index 00000000000..7f210e4cd75 --- /dev/null +++ b/addons/l10n_it/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_it/i18n/fr.po b/addons/l10n_it/i18n/fr.po new file mode 100644 index 00000000000..7f210e4cd75 --- /dev/null +++ b/addons/l10n_it/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_it/i18n/l10n_it.pot b/addons/l10n_it/i18n/l10n_it.pot new file mode 100644 index 00000000000..7f210e4cd75 --- /dev/null +++ b/addons/l10n_it/i18n/l10n_it.pot @@ -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 "" + diff --git a/addons/l10n_mx/i18n/de.po b/addons/l10n_mx/i18n/de.po new file mode 100644 index 00000000000..d63d6da66b0 --- /dev/null +++ b/addons/l10n_mx/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_mx/i18n/en_US.po b/addons/l10n_mx/i18n/en_US.po new file mode 100644 index 00000000000..d63d6da66b0 --- /dev/null +++ b/addons/l10n_mx/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_mx/i18n/fr.po b/addons/l10n_mx/i18n/fr.po new file mode 100644 index 00000000000..d63d6da66b0 --- /dev/null +++ b/addons/l10n_mx/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_mx/i18n/l10n_mx.pot b/addons/l10n_mx/i18n/l10n_mx.pot new file mode 100644 index 00000000000..d63d6da66b0 --- /dev/null +++ b/addons/l10n_mx/i18n/l10n_mx.pot @@ -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 "" + diff --git a/addons/l10n_nl/i18n/de.po b/addons/l10n_nl/i18n/de.po new file mode 100644 index 00000000000..6cfe2acf190 --- /dev/null +++ b/addons/l10n_nl/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_nl/i18n/en_US.po b/addons/l10n_nl/i18n/en_US.po new file mode 100644 index 00000000000..6cfe2acf190 --- /dev/null +++ b/addons/l10n_nl/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_nl/i18n/fr.po b/addons/l10n_nl/i18n/fr.po new file mode 100644 index 00000000000..6cfe2acf190 --- /dev/null +++ b/addons/l10n_nl/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_nl/i18n/l10n_nl.pot b/addons/l10n_nl/i18n/l10n_nl.pot new file mode 100644 index 00000000000..6cfe2acf190 --- /dev/null +++ b/addons/l10n_nl/i18n/l10n_nl.pot @@ -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 "" + diff --git a/addons/l10n_pl/i18n/de.po b/addons/l10n_pl/i18n/de.po new file mode 100644 index 00000000000..c7427140ee4 --- /dev/null +++ b/addons/l10n_pl/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_pl/i18n/en_US.po b/addons/l10n_pl/i18n/en_US.po new file mode 100644 index 00000000000..c7427140ee4 --- /dev/null +++ b/addons/l10n_pl/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_pl/i18n/fr.po b/addons/l10n_pl/i18n/fr.po new file mode 100644 index 00000000000..c7427140ee4 --- /dev/null +++ b/addons/l10n_pl/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_pl/i18n/l10n_pl.pot b/addons/l10n_pl/i18n/l10n_pl.pot new file mode 100644 index 00000000000..c7427140ee4 --- /dev/null +++ b/addons/l10n_pl/i18n/l10n_pl.pot @@ -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 "" + diff --git a/addons/l10n_ro/i18n/de.po b/addons/l10n_ro/i18n/de.po new file mode 100644 index 00000000000..9aa3dee8a37 --- /dev/null +++ b/addons/l10n_ro/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_ro/i18n/en_US.po b/addons/l10n_ro/i18n/en_US.po new file mode 100644 index 00000000000..9aa3dee8a37 --- /dev/null +++ b/addons/l10n_ro/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_ro/i18n/fr.po b/addons/l10n_ro/i18n/fr.po new file mode 100644 index 00000000000..9aa3dee8a37 --- /dev/null +++ b/addons/l10n_ro/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_ro/i18n/l10n_ro.pot b/addons/l10n_ro/i18n/l10n_ro.pot new file mode 100644 index 00000000000..9aa3dee8a37 --- /dev/null +++ b/addons/l10n_ro/i18n/l10n_ro.pot @@ -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 "" + diff --git a/addons/l10n_th/i18n/de.po b/addons/l10n_th/i18n/de.po new file mode 100644 index 00000000000..7e9e77236c8 --- /dev/null +++ b/addons/l10n_th/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_th/i18n/en_US.po b/addons/l10n_th/i18n/en_US.po new file mode 100644 index 00000000000..7e9e77236c8 --- /dev/null +++ b/addons/l10n_th/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_th/i18n/fr.po b/addons/l10n_th/i18n/fr.po new file mode 100644 index 00000000000..7e9e77236c8 --- /dev/null +++ b/addons/l10n_th/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_th/i18n/l10n_th.pot b/addons/l10n_th/i18n/l10n_th.pot new file mode 100644 index 00000000000..7e9e77236c8 --- /dev/null +++ b/addons/l10n_th/i18n/l10n_th.pot @@ -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 "" + diff --git a/addons/l10n_ve/i18n/de.po b/addons/l10n_ve/i18n/de.po new file mode 100644 index 00000000000..3fbd8e84c76 --- /dev/null +++ b/addons/l10n_ve/i18n/de.po @@ -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 "" + diff --git a/addons/l10n_ve/i18n/en_US.po b/addons/l10n_ve/i18n/en_US.po new file mode 100644 index 00000000000..3fbd8e84c76 --- /dev/null +++ b/addons/l10n_ve/i18n/en_US.po @@ -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 "" + diff --git a/addons/l10n_ve/i18n/fr.po b/addons/l10n_ve/i18n/fr.po new file mode 100644 index 00000000000..3fbd8e84c76 --- /dev/null +++ b/addons/l10n_ve/i18n/fr.po @@ -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 "" + diff --git a/addons/l10n_ve/i18n/l10n_ve.pot b/addons/l10n_ve/i18n/l10n_ve.pot new file mode 100644 index 00000000000..3fbd8e84c76 --- /dev/null +++ b/addons/l10n_ve/i18n/l10n_ve.pot @@ -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 "" +