Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100814061252-6fw3y24l7mxbg9a8
This commit is contained in:
Launchpad Code Hosting
2010-08-14 07:12:52 +01:00
parent 617ceabb3c
commit bbf60ad80c
176 changed files with 1767 additions and 512 deletions
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:27+0000\n"
"PO-Revision-Date: 2010-08-13 14:11+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:38+0000\n"
"PO-Revision-Date: 2010-08-13 14:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:19+0000\n"
"PO-Revision-Date: 2010-08-13 14:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
+4 -4
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
"PO-Revision-Date: 2010-08-13 14:12+0000\n"
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -3283,7 +3283,7 @@ msgstr "Riconcilia registrazioni"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""
msgstr "(Bisogna annullare la riconciliazione per aprire la fattura)"
#. module: account
#: view:account.invoice:0
@@ -3776,7 +3776,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr ""
msgstr "Non riconciliate"
#. module: account
#: field:account.account,note:0
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:34+0000\n"
"PO-Revision-Date: 2010-08-13 13:57+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:34+0000\n"
"PO-Revision-Date: 2010-08-13 13:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
+2 -2
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:52+0000\n"
"PO-Revision-Date: 2010-08-13 14:39+0000\n"
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
"Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:19+0000\n"
"PO-Revision-Date: 2010-08-13 14:01+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: <> <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:39+0000\n"
"PO-Revision-Date: 2010-08-13 14:02+0000\n"
"Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
+77 -80
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:43+0000\n"
"PO-Revision-Date: 2010-08-13 14:41+0000\n"
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -721,7 +721,7 @@ msgstr "科目.凭证.明细"
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr "辅助核算发票"
msgstr "发票辅助核算"
#. module: account
#: field:account.journal.column,field:0
@@ -748,17 +748,17 @@ msgstr "采购属性"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr "能设为草稿或记账"
msgstr "能设为草稿或已审核"
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "部分支付"
msgstr "部分付款"
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "创建的凭证明细"
msgstr "创建的凭证行"
#. module: account
#: field:account.fiscalyear,state:0
@@ -784,7 +784,7 @@ msgstr "业务伙伴科目"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "之前生成的分录:"
msgstr "之前生成的凭证:"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -792,7 +792,7 @@ msgstr "之前生成的分录:"
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr "成本分类帐"
msgstr "核算项目分类账"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -805,30 +805,30 @@ msgstr "(留空为所有开启的会计年度)"
#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr "凭证明细"
msgstr "凭证行"
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "科目成本与收益的业务类型"
msgstr "辅助核算项目收支一览"
#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr "这些类型的定义根据你的国家. 在类型上包含更多的信息: 科目和它的特点."
msgstr "按照所在国家定义这些类型,这些类型包含更多的科目和它的具体的信息。"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
msgstr "6"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "银行对账"
msgstr "出纳对账"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -852,13 +852,13 @@ msgstr "打印业务类型"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "科目.银行.科目.向导"
msgstr ""
#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "创建日期"
msgstr "建立日期"
#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
@@ -868,7 +868,7 @@ msgstr "取消发票"
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "必需"
msgstr "必需的"
#. module: account
#: field:product.category,property_account_expense_categ:0
@@ -902,7 +902,7 @@ msgstr "新的会计年度"
msgid ""
"If a default tax is given in the partner it only overrides taxes from "
"accounts (or products) in the same group."
msgstr "如果默认税是业务伙伴只覆盖, 税款科目(或产品)在同一分组"
msgstr "是否增值税"
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
@@ -912,7 +912,7 @@ msgstr "打开会计年度"
#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "选择科目一览表"
msgstr "选择科目表"
#. module: account
#: field:account.analytic.account,quantity:0
@@ -943,7 +943,7 @@ msgstr "基础税事务代码的金额"
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "这业务类型用户负责"
msgstr "这用户负责这业务类型"
#. module: account
#: field:account.journal,default_debit_account_id:0
@@ -954,12 +954,12 @@ msgstr "默认借方科目"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr "银行凭证"
msgstr "银行单据凭证"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr "辅助核算发票"
msgstr "发票辅助核算"
#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
@@ -1040,7 +1040,7 @@ msgstr "新的供应商发票"
#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "已付款金额"
msgstr "已付金额"
#. module: account
#: selection:account.invoice,type:0
@@ -1085,7 +1085,7 @@ msgstr "补差额金额合计"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "含税价计算代码"
msgstr ""
#. module: account
#: view:account.invoice.tax:0
@@ -1110,7 +1110,7 @@ msgstr "收入类科目"
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "新的分析科目"
msgstr "新的辅助核算项目"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -1127,22 +1127,22 @@ msgstr "单价"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr ""
msgstr "期间从:"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "向导.多.一览表.科目"
msgstr ""
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr "销售记录集合"
msgstr "销售业务类型"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "这金额表示一个可选的其他货币"
msgstr "这金额表示一个可选的其它货币"
#. module: account
#: view:account.fiscal.position.template:0
@@ -1194,7 +1194,7 @@ msgstr "进项发票"
#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "普通分录"
msgstr "普通凭证"
#. module: account
#: help:account.account,currency_mode:0
@@ -1205,7 +1205,7 @@ msgid ""
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"这将选择将要兑换的当前货币汇率. 在大多数国家法定为\"平均\"但只有少数软件系统能够管理. 所以如果你导入另一个软件系统,你可能需要使用当日汇率."
"将选择要兑换货币的当前汇率。在大多数国家法定为“平均”,但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统,你可能需要使用当日汇率。"
#. module: account
#: field:account.account,company_currency_id:0
@@ -1225,7 +1225,7 @@ msgstr "上级辅助核算项目"
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr "补差额时对账"
msgstr "补差额时核销"
#. module: account
#: field:account.move.line,tax_amount:0
@@ -1245,12 +1245,12 @@ msgstr "期末结余"
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "采购税"
msgstr "进项税"
#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "明细名称"
msgstr "条款名称"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -1271,7 +1271,7 @@ msgstr "部分核销单号"
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "没对账的交易"
msgstr "没核销的交易"
#. module: account
#: view:account.fiscal.position:0
@@ -1283,7 +1283,7 @@ msgstr "税一览"
#. module: account
#: view:account.config.wizard:0
msgid "Continue"
msgstr "下一步"
msgstr "继续"
#. module: account
#: field:account.payment.term.line,value:0
@@ -1316,12 +1316,12 @@ msgstr "汇总副本"
#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr ""
msgstr "消息"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr "选择你要支付和管理的放款的发票"
msgstr "选择你要支付和要放款的发票"
#. module: account
#: selection:account.account,type:0
@@ -1344,7 +1344,7 @@ msgstr "所有"
#: field:account.move.line,analytic_lines:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic lines"
msgstr "辅助核算项目明细"
msgstr "辅助核算行"
#. module: account
#: help:account.tax,type:0
@@ -1355,7 +1355,7 @@ msgstr "税金的计算方法"
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr "记账分录"
msgstr "已审核的凭证"
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
@@ -1363,7 +1363,7 @@ msgstr "记账分录"
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr "如果进行未对账交易, 你必须检验交易的所有操作. 因为他们不会被禁止."
msgstr "如果执行反核销, 你必须检验链接该处理的所有操作. 因为他们不会被禁止."
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -1373,7 +1373,7 @@ msgstr "电子文件"
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "客户贷方"
msgstr "客户信用"
#. module: account
#: field:account.invoice,tax_line:0
@@ -1438,7 +1438,7 @@ msgstr "显示科目 "
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "银行凭证核销明细"
msgstr "银行单据对账明细"
#. module: account
#: view:account.tax:0
@@ -1518,13 +1518,13 @@ msgstr "正数"
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "打印普通日记帐"
msgstr "打印全部业务类型凭证"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "科目一览表模板"
msgstr "科目表模板"
#. module: account
#: field:account.invoice,move_id:0
@@ -1541,7 +1541,7 @@ msgstr "从模板产生科目一览表"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr "正规报表"
msgstr "按业务类型打印的报表"
#. module: account
#: field:account.tax.code,parent_id:0
@@ -1552,12 +1552,12 @@ msgstr "上级代码"
#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "打开对账"
msgstr "开始核销"
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "记录集合开启"
msgstr "有效的业务类型"
#. module: account
#: selection:account.tax,tax_group:0
@@ -1579,14 +1579,14 @@ msgstr "留空为使用费用科目"
#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "科目进行对账"
msgstr "科目进行核销"
#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "业务伙伴"
msgstr "关联业务伙伴"
#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
@@ -1598,7 +1598,7 @@ msgstr "应收款与应付款科目"
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "周期性分录明细"
msgstr "周期性凭证明细"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1677,7 +1677,7 @@ msgstr "成本&收入"
#. module: account
#: constraint:account.account:0
msgid "Error ! You can not create recursive accounts."
msgstr "错误!你不能创建递归的账户"
msgstr "错误!你不能创建递归的科目"
#. module: account
#: rml:account.tax.code.entries:0
@@ -1707,7 +1707,7 @@ msgstr "重开"
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr "你确定创建分录?"
msgstr "你确定创建凭证?"
#. module: account
#: field:account.tax,include_base_amount:0
@@ -1723,23 +1723,23 @@ msgstr "第三贷方"
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "未对账分录"
msgstr "反核销凭证"
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr "控制预先生成发票"
msgstr "管理预先生成发票"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "成本分类账的会计期间"
msgstr "会计期间的成本分类账"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "新银行凭证"
msgstr "新的银行单据"
#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
@@ -1751,14 +1751,14 @@ msgstr "从"
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr "发票和付款的对账分录"
msgstr "发票和付款的核销凭证"
#. module: account
#: wizard_view:account.central.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "打印主要的业务类型"
msgstr "打印汇总的的业务类型"
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
@@ -1775,7 +1775,7 @@ msgstr "百分比"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "一览表"
msgstr "表"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1789,7 +1789,7 @@ msgstr "销售"
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr "下一个"
msgstr "下一步"
#. module: account
#: help:res.partner,property_account_position:0
@@ -1806,12 +1806,12 @@ msgstr "日期或者代码"
#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "科目管理员"
msgstr "项目管理员"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr ""
msgstr "到:"
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
@@ -1849,7 +1849,7 @@ msgstr "开始日期"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr "x 费用贷项单记录集合"
msgstr "x 费用贷记业务类型"
#. module: account
#: field:account.analytic.journal,type:0
@@ -1865,7 +1865,7 @@ msgstr "类型"
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "科目允许(留空为不限制)"
msgstr "允许科目(留空为不限制)"
#. module: account
#: view:account.invoice:0
@@ -1903,7 +1903,7 @@ msgstr "客户发票草稿"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "周期性分录明细的科目"
msgstr "周期性凭证行的科目"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@@ -1911,7 +1911,7 @@ msgstr "周期性分录明细的科目"
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
msgstr "没过滤"
msgstr "不过滤"
#. module: account
#: field:account.payment.term.line,days:0
@@ -1921,7 +1921,7 @@ msgstr "天数"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "该发票的业务伙伴"
msgstr "该业务伙伴关联的发票"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
@@ -1931,7 +1931,7 @@ msgstr "排序按:"
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr "待复核"
msgstr "待审核"
#. module: account
#: help:res.partner,debit:0
@@ -1941,7 +1941,7 @@ msgstr "欠供应商金额合计"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
msgstr "7"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
@@ -1951,12 +1951,12 @@ msgstr "转移"
#. module: account
#: rml:account.overdue:0
msgid "Li."
msgstr "Li."
msgstr ""
#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "科目一览表"
msgstr "科目表"
#. module: account
#: help:account.tax,name:0
@@ -2009,7 +2009,7 @@ msgstr "业务类型 - 会计期间名称"
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "税务名称"
msgstr "税事务名称"
#. module: account
#: help:account.journal,entry_posted:0
@@ -2017,7 +2017,7 @@ msgid ""
"Check this box if you don't want new account moves to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation."
msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直接通过手动记账到已登记状态."
msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直接通过手动审核到已登账状态."
#. module: account
#: field:account.bank.statement.line,partner_id:0
@@ -2231,7 +2231,7 @@ msgstr "x 支票集合"
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "创建周期性分录"
msgstr "创建周期性凭证"
#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
@@ -4492,7 +4492,7 @@ msgstr "产生编号"
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr "有效分录"
msgstr "审核的凭证"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
@@ -5255,7 +5255,7 @@ msgstr "未支付的客户退款"
#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "余下的欠款"
msgstr "剩余的欠款"
#. module: account
#: wizard_view:account.period.close,init:0
@@ -5935,7 +5935,7 @@ msgstr "勾选, 如果用户可以在这科目对账分录."
#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "计算日期"
msgstr "计算凭证日期"
#. module: account
#: view:board.board:0
@@ -6278,9 +6278,6 @@ msgstr "未完税金额"
#~ msgid "x Sales Journal"
#~ msgstr "x 销售分类帐"
#~ msgid "account.config.wizard"
#~ msgstr "科目.设置.向导"
#~ msgid "x Sales Credit Note Journal"
#~ msgstr "x 销售贷项票据分类帐"
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:32+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
"PO-Revision-Date: 2010-08-13 13:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:28+0000\n"
"PO-Revision-Date: 2010-08-13 14:12+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 10:04+0000\n"
"PO-Revision-Date: 2010-08-13 09:22+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:32+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:32+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:31+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:30+0000\n"
"PO-Revision-Date: 2010-08-13 14:23+0000\n"
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:32+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:34+0000\n"
"PO-Revision-Date: 2010-08-13 14:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:28+0000\n"
"PO-Revision-Date: 2010-08-13 14:13+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-12 05:19+0000\n"
"PO-Revision-Date: 2010-08-13 14:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-13 05:56+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
"PO-Revision-Date: 2010-08-11 05:41+0000\n"
"PO-Revision-Date: 2010-08-13 14:33+0000\n"
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-12 05:26+0000\n"
"PO-Revision-Date: 2010-08-13 14:43+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-13 05:56+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:31+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:34+0000\n"
"PO-Revision-Date: 2010-08-13 14:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:36+0000\n"
"PO-Revision-Date: 2010-08-13 14:20+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:29+0000\n"
"PO-Revision-Date: 2010-08-13 11:45+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
"PO-Revision-Date: 2010-08-13 13:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
+48 -40
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:36+0000\n"
"PO-Revision-Date: 2010-08-13 07:39+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
#: field:payment.order,date_planned:0
msgid "Scheduled date if fixed"
msgstr ""
msgstr "Төлөвлөсөн огноо"
#. module: account_payment
#: field:payment.line,currency:0
@@ -40,7 +40,7 @@ msgstr "Хэрэглэх төлбөрийн горимыг сонгох"
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
#. module: account_payment
#: view:payment.line:0
@@ -55,6 +55,8 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Одоо төлбөл зохих дүнгээс төлбөрийн даалгаварт \n"
"бичигдсэн дүнг хассан дүн"
#. module: account_payment
#: help:payment.line,date:0
@@ -62,16 +64,17 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Төлбөрийн огноо заагаагүй бол банк уг төлбөрийг шууд гүйцэтгэнэ гэж үзнэ"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
msgstr "Сонгосон огноо"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
msgstr "Сул"
#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
@@ -91,7 +94,7 @@ msgstr "Дансны бичилт"
#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
msgstr ""
msgstr "_Төлбөрийн даалгавар руу нэмэх"
#. module: account_payment
#: rml:payment.order:0
@@ -102,7 +105,7 @@ msgstr "Дүн"
#. module: account_payment
#: rml:payment.order:0
msgid "Execution date:"
msgstr ""
msgstr "Гүйцэтгэх огноо:"
#. module: account_payment
#: view:payment.order:0
@@ -158,12 +161,12 @@ msgstr "Бүгд дүн"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
msgstr "Баталсан"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
msgstr "Нэхэмжлэлийн ашигтай огноо"
#. module: account_payment
#: field:payment.order,line_ids:0
@@ -173,12 +176,12 @@ msgstr "Төлбөрийн мөрүүд"
#. module: account_payment
#: help:payment.order,date_planned:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
msgstr "Сонгох огноо тогтмол байх бол огноог заана."
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
msgstr "Бүтэцтэй"
#. module: account_payment
#: field:payment.order,state:0
@@ -201,12 +204,12 @@ msgstr "Төлбөрийн горим"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
msgstr "Ашигтай огноо"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
msgstr "Нэх. ишлэл"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -215,6 +218,9 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Төлбөрийн даалгаварыг тохируулах: 'Тогтсон' гэдэг нь таны заасан огноо. "
"'Шууд' гэдэг нь шууд гүйцэтгэнэ. 'Товлосон огноо' гэдэг нь гүйцэтгэх өдрийг "
"төлөвлөхийг илэрхийлнэ."
#. module: account_payment
#: view:account.move.line:0
@@ -224,12 +230,12 @@ msgstr "Нийт дебит"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
msgstr "Гүйцэтгэх огноо"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
msgstr "Тогтсон огноо"
#. module: account_payment
#: field:payment.line,info_partner:0
@@ -262,17 +268,17 @@ msgstr "Үүссэн"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
msgstr "Валютын дүн"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
msgstr "Төлбөр хийх"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
msgstr "Харилцах төрөл"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
@@ -287,7 +293,7 @@ msgstr "Харилцаа"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
msgstr "Товлосон огноо"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
@@ -297,7 +303,7 @@ msgstr "Төлөх дүн"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
msgstr "Үндсэн харилцагчийн хаяг"
#. module: account_payment
#: help:payment.mode,name:0
@@ -313,7 +319,7 @@ msgstr "Төлбөрийн төрөл"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
msgstr "Төлбөрийн дүн, харилцагчийн валютаар"
#. module: account_payment
#: selection:payment.order,state:0
@@ -329,12 +335,12 @@ msgstr "Харилцагч"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
msgstr "Өмнөх харилцсан мессеж"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
msgstr "Худалдан авагчийн хаяг"
#. module: account_payment
#: view:account.move.line:0
@@ -344,7 +350,7 @@ msgstr "Нийт кредит"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr ""
msgstr "Төлбөрийг дүүргэх"
#. module: account_payment
#: field:payment.order,user_id:0
@@ -355,7 +361,7 @@ msgstr "Хэрэглэгч"
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr ""
msgstr "Төлбөрийн мөрүүд"
#. module: account_payment
#: rml:payment.order:0
@@ -372,7 +378,7 @@ msgstr "Ишлэл"
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
msgstr "Энэ бичлэг худалдан авагчийн мэдээлэлд тусгагдана."
#. module: account_payment
#: field:payment.line,date:0
@@ -387,7 +393,7 @@ msgstr "Үүссэн огноо"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
msgstr ""
msgstr "Биежих огноо"
#. module: account_payment
#: view:account.bank.statement:0
@@ -397,7 +403,7 @@ msgstr "Төлөлтүүдийг импортлох"
#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""
msgstr "Төлбөрийн төрлийн кодыг заах"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
@@ -412,7 +418,7 @@ msgstr "Компанийн валютаархи дүн"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
msgstr "Худалдан авагч"
#. module: account_payment
#: field:payment.type,code:0
@@ -422,7 +428,7 @@ msgstr "Код"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
msgstr "Таны ишлэл"
#. module: account_payment
#: view:payment.order:0
@@ -489,7 +495,7 @@ msgstr "Компанийн валютаархи төлбөрийн дүн"
#. module: account_payment
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
msgstr ""
msgstr "Төлөлт хайх"
#. module: account_payment
#: field:payment.line,amount_currency:0
@@ -499,7 +505,7 @@ msgstr "Харилцагчийн валютаархи дүн"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
msgstr "Харилцах 2"
#. module: account_payment
#: field:payment.line,bank_id:0
@@ -509,7 +515,7 @@ msgstr "Хүлээн авах банкны данс"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr ""
msgstr "Төлбөрийн горимын касс журнал"
#. module: account_payment
#: field:payment.mode,bank_id:0
@@ -520,7 +526,7 @@ msgstr "Банкны данс"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
msgstr "Төлбөрийг бататгах"
#. module: account_payment
#: field:payment.line,company_currency:0
@@ -538,7 +544,7 @@ msgstr "Төлбөр"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
msgstr "Бичлэг"
#. module: account_payment
#: help:payment.line,communication:0
@@ -546,6 +552,8 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
"Компаниас худалдан авагчид хүргэх мессеж. 'Энэ захиалгын талаар худалдан "
"авагчид юу хэлэх вэ?' гэсэн үг."
#. module: account_payment
#: field:payment.mode,name:0
@@ -567,7 +575,7 @@ msgstr "Бичлэгийн мэдээлэл"
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr ""
msgstr "Тайланг төлөлтөөр дүүргэх"
#. module: account_payment
#: field:payment.line,order_id:0
@@ -578,7 +586,7 @@ msgstr "Даалгавар"
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr ""
msgstr "Нягтлах төлбөрийн даалгаварууд"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
@@ -599,7 +607,7 @@ msgstr "_Нэмэх"
#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr ""
msgstr "Төлбөрийн горимд тохирох төлбөрийн төрлийг сонго."
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
@@ -610,7 +618,7 @@ msgstr "Төлбөрийн горим"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
msgstr "Төлбөрийн горимд тохирох банкны данс"
#. module: account_payment
#: field:payment.mode,journal:0
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
"PO-Revision-Date: 2010-08-13 14:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:29+0000\n"
"PO-Revision-Date: 2010-08-13 14:23+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-12 05:19+0000\n"
"PO-Revision-Date: 2010-08-13 14:43+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-13 05:56+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:39+0000\n"
"PO-Revision-Date: 2010-08-13 14:08+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
"PO-Revision-Date: 2010-08-13 14:08+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:36+0000\n"
"PO-Revision-Date: 2010-08-13 14:22+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:36+0000\n"
"PO-Revision-Date: 2010-08-13 14:17+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:36+0000\n"
"PO-Revision-Date: 2010-08-13 14:22+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:03+0000\n"
"PO-Revision-Date: 2010-08-13 14:36+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:46+0000\n"
"PO-Revision-Date: 2010-08-13 14:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:33+0000\n"
"PO-Revision-Date: 2010-08-13 14:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:29+0000\n"
"PO-Revision-Date: 2010-08-13 14:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:30+0000\n"
"PO-Revision-Date: 2010-08-13 14:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:14+0000\n"
"PO-Revision-Date: 2010-08-13 14:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:39+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:39+0000\n"
"PO-Revision-Date: 2010-08-13 14:11+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:34+0000\n"
"PO-Revision-Date: 2010-08-13 14:41+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: lt\n"
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
"PO-Revision-Date: 2010-08-13 14:40+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:21+0000\n"
"PO-Revision-Date: 2010-08-13 14:07+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:20+0000\n"
"PO-Revision-Date: 2010-08-13 14:01+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:33+0000\n"
"PO-Revision-Date: 2010-08-13 14:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:39+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:33+0000\n"
"PO-Revision-Date: 2010-08-13 14:40+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:42+0000\n"
"PO-Revision-Date: 2010-08-13 13:12+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-09 16:10+0000\n"
"PO-Revision-Date: 2010-08-13 11:58+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
"Language-Team: <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:31+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:28+0000\n"
"PO-Revision-Date: 2010-08-13 14:16+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:49+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:31+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-12 05:43+0000\n"
"PO-Revision-Date: 2010-08-13 14:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-13 05:56+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-11 05:43+0000\n"
"PO-Revision-Date: 2010-08-13 13:10+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vinteh\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: hr\n"
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-11 04:39+0000\n"
"PO-Revision-Date: 2010-08-13 13:17+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: lt\n"
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-12 05:43+0000\n"
"PO-Revision-Date: 2010-08-13 14:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-13 05:56+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-11 05:41+0000\n"
"PO-Revision-Date: 2010-08-13 13:18+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-11 05:44+0000\n"
"PO-Revision-Date: 2010-08-13 13:18+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-11 04:43+0000\n"
"PO-Revision-Date: 2010-08-13 13:10+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
"PO-Revision-Date: 2010-08-13 13:57+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:39+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:44+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:32+0000\n"
"PO-Revision-Date: 2010-08-13 14:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:44+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-06-29 10:10+0000\n"
"PO-Revision-Date: 2010-08-13 09:58+0000\n"
"Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
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#. module: document
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
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#. module: document
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
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#. module: document
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
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#. module: document
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
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#. module: document_ics
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
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#. module: document_ics
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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#. module: hr
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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#. module: hr
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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#. module: hr
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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#. module: hr
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
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#. module: hr_attendance
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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#. module: hr_attendance
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
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#. module: hr_attendance
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
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#. module: hr_contract
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
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#. module: hr_expense
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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#. module: hr_expense
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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#. module: hr_holidays
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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#. module: hr_holidays
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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#. module: hr_holidays
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet_invoice
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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#. module: hr_timesheet_sheet
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet_sheet
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet_sheet
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: idea
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: idea
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_be
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_be
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:46+0000\n"
"PO-Revision-Date: 2010-08-13 13:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 04:41+0000\n"
"PO-Revision-Date: 2010-08-13 13:13+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:43+0000\n"
"PO-Revision-Date: 2010-08-13 13:10+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
"X-Launchpad-Export-Date: 2010-08-14 06:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch_chart_c2c_pcg

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