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Launchpad automatic translations update. 

bzr revid: codehost@crowberry-20091118044411-3dxqvrt76u3301ak
This commit is contained in:
Launchpad Code Hosting 2009-11-18 04:44:11 +00:00
parent 16766c8a43
commit ec575a44d5
759 changed files with 3370 additions and 3100 deletions
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4
addons/account/i18n/bg.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-24 15:45+0000\n" "PO-Revision-Date: 2009-11-17 10:13+0000\n"
"Last-Translator: Boris <boris.ivanov@obseg.com>\n" "Last-Translator: Boris <boris.ivanov@obseg.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/ca.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 14:39+0000\n" "PO-Revision-Date: 2009-11-17 10:12+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/cs.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-15 11:20+0000\n" "PO-Revision-Date: 2009-11-17 10:11+0000\n"
"Last-Translator: Kuvaly <kuvaly@seznam.cz>\n" "Last-Translator: Kuvaly <kuvaly@seznam.cz>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/da.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-17 16:03+0000\n" "PO-Revision-Date: 2009-11-17 10:10+0000\n"
"Last-Translator: SmartWi <kurt@smartwi.net>\n" "Last-Translator: SmartWi <kurt@smartwi.net>\n"
"Language-Team: Danish <da@li.org>\n" "Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

229
addons/account/i18n/de.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-01 07:45+0000\n" "PO-Revision-Date: 2009-11-17 13:56+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n" "Last-Translator: Thorsten Vocks <thorsten.vocks@big-consulting.net>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -40,7 +40,7 @@ msgstr "Erfasse Buchungen"
#. module: account #. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report." msgid "Specify The Message for the Overdue Payment Report."
msgstr "" msgstr "Definiere Text für die Zahlungserinnerung"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@ -55,7 +55,7 @@ msgstr "Aktiva"
#. module: account #. module: account
#: constraint:ir.actions.act_window:0 #: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition." msgid "Invalid model name in the action definition."
msgstr "" msgstr "ungültiger Modelnamme in der Aktionsdefinition"
#. module: account #. module: account
#: help:account.journal,currency:0 #: help:account.journal,currency:0
@ -73,11 +73,13 @@ msgid ""
"This account will be used to value incoming stock for the current product " "This account will be used to value incoming stock for the current product "
"category" "category"
msgstr "" msgstr ""
"Dieses Konto wird verwendet, um den Wert von Wareneingängen für die aktuelle "
"Produktkategorie zu erfassen."
#. module: account #. module: account
#: help:account.invoice,period_id:0 #: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date." msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "" msgstr "Keinen Wert eintragen für das Datum der Rechnung"
#. module: account #. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0 #: wizard_view:account.automatic.reconcile,reconcile:0
@ -139,7 +141,7 @@ msgstr "Storno Ausgleich"
#. module: account #. module: account
#: constraint:account.period:0 #: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. " msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "" msgstr "Fehler! Die Dauer der Periode(n) ist ungültig "
#. module: account #. module: account
#: view:account.bank.statement.reconcile:0 #: view:account.bank.statement.reconcile:0
@ -284,6 +286,9 @@ msgid ""
"date empty, it means direct payment. The payment term may compute several " "date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month." "due dates, for example 50% now, 50% in one month."
msgstr "" msgstr ""
"Bei Verwendung von Zahlungszielen wird das Fälligkeitsdatum automatisch "
"errechnet. Keine Eingabe bedeutet -sofort fällig. Zahlungsziele können auch "
"verschiedene Fälligkeitstage berechnen, zB 50% jetzt und 50% in einem Monat"
#. module: account #. module: account
#: selection:account.tax,type:0 #: selection:account.tax,type:0
@ -317,7 +322,7 @@ msgstr "Bezug"
#. module: account #. module: account
#: rml:account.analytic.account.journal:0 #: rml:account.analytic.account.journal:0
msgid "Move Name" msgid "Move Name"
msgstr "" msgstr "Buchung"
#. module: account #. module: account
#: xsl:account.transfer:0 #: xsl:account.transfer:0
@ -363,7 +368,7 @@ msgstr "Analytisches Konto"
#: field:account.tax,child_depend:0 #: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0 #: field:account.tax.template,child_depend:0
msgid "Tax on Children" msgid "Tax on Children"
msgstr "" msgstr "Steuer auf untergeordnete Datensätze"
#. module: account #. module: account
#: rml:account.central.journal:0 #: rml:account.central.journal:0
@ -380,7 +385,7 @@ msgstr "Beschreibungen (z.B. Rechnungstext)"
#. module: account #. module: account
#: constraint:account.analytic.account:0 #: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts." msgid "Error! You can not create recursive analytic accounts."
msgstr "" msgstr "Fehler! Sie keine rekursiven Konten definieren."
#. module: account #. module: account
#: field:account.bank.statement.reconcile,total_entry:0 #: field:account.bank.statement.reconcile,total_entry:0
@ -407,7 +412,7 @@ msgstr "Zahlungsausgleich Offener Posten"
#. module: account #. module: account
#: model:account.journal,name:account.expenses_journal #: model:account.journal,name:account.expenses_journal
msgid "Journal de frais" msgid "Journal de frais"
msgstr "" msgstr "Ausgaben Journal"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@ -427,7 +432,7 @@ msgstr "Negativ"
#. module: account #. module: account
#: rml:account.partner.balance:0 #: rml:account.partner.balance:0
msgid "(Account/Partner) Name" msgid "(Account/Partner) Name"
msgstr "" msgstr "Personenkonto"
#. module: account #. module: account
#: selection:account.move,type:0 #: selection:account.move,type:0
@ -472,7 +477,7 @@ msgstr "Ausgleich Bankkonto"
#. module: account #. module: account
#: rml:account.invoice:0 #: rml:account.invoice:0
msgid "Disc.(%)" msgid "Disc.(%)"
msgstr "" msgstr "Rabatt (%)"
#. module: account #. module: account
#: rml:account.general.ledger:0 #: rml:account.general.ledger:0
@ -486,7 +491,7 @@ msgstr "Referenz"
#. module: account #. module: account
#: field:account.tax.template,type_tax_use:0 #: field:account.tax.template,type_tax_use:0
msgid "Tax Use In" msgid "Tax Use In"
msgstr "" msgstr "Steuer verwendet in"
#. module: account #. module: account
#: help:account.tax.template,include_base_amount:0 #: help:account.tax.template,include_base_amount:0
@ -494,6 +499,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before " "Set if the amount of tax must be included in the base amount before "
"computing the next taxes." "computing the next taxes."
msgstr "" msgstr ""
"Markieren, wenn der Steuerbetrag in der Basis der nächsten Steuer enthalten "
"sein muss"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@ -546,7 +553,7 @@ msgstr "Abgrenzung Jahreswechsel"
#. module: account #. module: account
#: field:account.tax.template,include_base_amount:0 #: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount" msgid "Include in Base Amount"
msgstr "" msgstr "In Basis Betrag inkludieren"
#. module: account #. module: account
#: field:account.tax,ref_base_code_id:0 #: field:account.tax,ref_base_code_id:0
@ -562,7 +569,7 @@ msgstr "Zeile"
#. module: account #. module: account
#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name" msgid "J.C. or Move name"
msgstr "" msgstr "Journal Code oder Buchungsbezeichnung"
#. module: account #. module: account
#: selection:account.tax,applicable_type:0 #: selection:account.tax,applicable_type:0
@ -613,7 +620,7 @@ msgstr "Kontierungsrichtlinie"
msgid "" msgid ""
"The sequence field is used to order the resources from lower sequences to " "The sequence field is used to order the resources from lower sequences to "
"higher ones" "higher ones"
msgstr "" msgstr "Resourcen werden nach Sequenz aufsteigend sortiert"
#. module: account #. module: account
#: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.account.chart,init:0
@ -673,7 +680,7 @@ msgstr "Auswertungen Analysekonten"
#. module: account #. module: account
#: rml:account.overdue:0 #: rml:account.overdue:0
msgid "Sub-Total :" msgid "Sub-Total :"
msgstr "" msgstr "Zwischensumme"
#. module: account #. module: account
#: field:account.analytic.account,line_ids:0 #: field:account.analytic.account,line_ids:0
@ -691,7 +698,7 @@ msgstr "Monat"
#. module: account #. module: account
#: field:account.analytic.account,partner_id:0 #: field:account.analytic.account,partner_id:0
msgid "Associated Partner" msgid "Associated Partner"
msgstr "" msgstr "Zugehöriger Partner"
#. module: account #. module: account
#: field:account.invoice,comment:0 #: field:account.invoice,comment:0
@ -706,7 +713,7 @@ msgstr "Kundengutschrift"
#. module: account #. module: account
#: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis" msgid "Select the Period for Analysis"
msgstr "" msgstr "Auswahl Periode"
#. module: account #. module: account
#: field:account.tax,ref_tax_sign:0 #: field:account.tax,ref_tax_sign:0
@ -719,7 +726,7 @@ msgstr "Steuer Vorzeichen"
#. module: account #. module: account
#: help:res.partner,credit:0 #: help:res.partner,credit:0
msgid "Total amount this customer owes you." msgid "Total amount this customer owes you."
msgstr "" msgstr "Gesamtschulden eines Kunden"
#. module: account #. module: account
#: view:account.move.line:0 #: view:account.move.line:0
@ -756,7 +763,7 @@ msgstr "Jahresende Buchungsjournal"
#: view:product.product:0 #: view:product.product:0
#: view:product.template:0 #: view:product.template:0
msgid "Purchase Properties" msgid "Purchase Properties"
msgstr "" msgstr "EInkaufs Eingenschaften"
#. module: account #. module: account
#: model:process.node,note:account.process_node_paymententries0 #: model:process.node,note:account.process_node_paymententries0
@ -837,6 +844,8 @@ msgid ""
"These types are defined according to your country. The type contain more " "These types are defined according to your country. The type contain more "
"information about the account and it's specificities." "information about the account and it's specificities."
msgstr "" msgstr ""
"Der Kontotyp definiert eine spezifische Gruppe von Einzelkonten z.B. für "
"lokale Besonderheiten"
#. module: account #. module: account
#: selection:account.automatic.reconcile,init,power:0 #: selection:account.automatic.reconcile,init,power:0
@ -921,6 +930,8 @@ msgid ""
"If a default tax is given in the partner it only overrides taxes from " "If a default tax is given in the partner it only overrides taxes from "
"accounts (or products) in the same group." "accounts (or products) in the same group."
msgstr "" msgstr ""
"Ein Standardsteuersatz beim Partner überschreibt nur die Steuern von Konten "
"oder Produkten der selben Gruppe"
#. module: account #. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
@ -961,7 +972,7 @@ msgstr "Steuergrundlage Betrag"
#. module: account #. module: account
#: help:account.journal,user_id:0 #: help:account.journal,user_id:0
msgid "The user responsible for this journal" msgid "The user responsible for this journal"
msgstr "" msgstr "Verantwortlicher für dieses Journal"
#. module: account #. module: account
#: field:account.journal,default_debit_account_id:0 #: field:account.journal,default_debit_account_id:0
@ -1075,7 +1086,7 @@ msgstr "Wähle Geschäftsjahr"
#. module: account #. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0 #: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence" msgid "Main Sequence"
msgstr "" msgstr "Haupt Sequenz"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@ -1147,7 +1158,7 @@ msgstr "Preis/UoM"
#. module: account #. module: account
#: rml:account.analytic.account.journal:0 #: rml:account.analytic.account.journal:0
msgid "Period from :" msgid "Period from :"
msgstr "" msgstr "Von Periode:"
#. module: account #. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -1157,7 +1168,7 @@ msgstr "wizard.multi.charts.accounts"
#. module: account #. module: account
#: model:account.journal,name:account.sales_journal #: model:account.journal,name:account.sales_journal
msgid "Journal de vente" msgid "Journal de vente"
msgstr "" msgstr "Verkaufsjournal"
#. module: account #. module: account
#: help:account.model.line,amount_currency:0 #: help:account.model.line,amount_currency:0
@ -1225,6 +1236,11 @@ msgid ""
"software system you may have to use the rate at date. Incoming transactions " "software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date." "always use the rate at date."
msgstr "" msgstr ""
"Dies bestimmt,wie der Wechselkurs für ausgehende Transaktionen berechnet "
"wird. In den meisten Ländern ist \"Durchhschnitt\" die legale Methode, aber "
"nur wenige Systeme können dies. Für Importe von anderen Systemen muss daher "
"ggf. der Tageskurs verwendet werden. Eingehende Transkationen verwenden "
"jedenfalls den Tageskurs."
#. module: account #. module: account
#: field:account.account,company_currency_id:0 #: field:account.account,company_currency_id:0
@ -1234,12 +1250,12 @@ msgstr "Betriebl. Währung"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template #: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping" msgid "Fiscal Position Template Account Mapping"
msgstr "" msgstr "Steuerliche Position Vorlage für Kontenzuordnung"
#. module: account #. module: account
#: field:account.analytic.account,parent_id:0 #: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account" msgid "Parent Analytic Account"
msgstr "" msgstr "Übergeordnetes Analyse Konto"
#. module: account #. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
@ -1297,7 +1313,7 @@ msgstr "Nicht ausgeglichene OPs"
#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping" msgid "Tax Mapping"
msgstr "" msgstr "Steuer Zuordnung"
#. module: account #. module: account
#: view:account.config.wizard:0 #: view:account.config.wizard:0
@ -1335,7 +1351,7 @@ msgstr "Zentralisierung Gegenkonto"
#. module: account #. module: account
#: view:wizard.company.setup:0 #: view:wizard.company.setup:0
msgid "Message" msgid "Message"
msgstr "" msgstr "Nachricht"
#. module: account #. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0 #: model:process.node,note:account.process_node_supplierpaymentorder0
@ -1404,7 +1420,7 @@ msgstr "Steuerbuchungen"
#. module: account #. module: account
#: field:ir.sequence,fiscal_ids:0 #: field:ir.sequence,fiscal_ids:0
msgid "Sequences" msgid "Sequences"
msgstr "" msgstr "Sequenzen"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.actions.act_window,name:account.action_account_type_form
@ -1438,7 +1454,7 @@ msgstr "Journal"
#: field:account.account,child_id:0 #: field:account.account,child_id:0
#: field:account.analytic.account,child_ids:0 #: field:account.analytic.account,child_ids:0
msgid "Child Accounts" msgid "Child Accounts"
msgstr "" msgstr "untergeordnete Konten"
#. module: account #. module: account
#: field:account.account,check_history:0 #: field:account.account,check_history:0
@ -1481,6 +1497,8 @@ msgid ""
"The partner bank account to pay\n" "The partner bank account to pay\n"
"Keep empty to use the default" "Keep empty to use the default"
msgstr "" msgstr ""
"Das Bankkonto des Partner für diese Zahlung.\n"
"Leer für Standard"
#. module: account #. module: account
#: field:res.partner,debit:0 #: field:res.partner,debit:0
@ -1576,7 +1594,7 @@ msgstr "Offene Posten Ausgleich"
#. module: account #. module: account
#: model:account.journal,name:account.bilan_journal #: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture" msgid "Journal d'ouverture"
msgstr "" msgstr "Eröffnungsjournal"
#. module: account #. module: account
#: selection:account.tax,tax_group:0 #: selection:account.tax,tax_group:0
@ -1674,7 +1692,7 @@ msgstr "Journale"
#. module: account #. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:" msgid "Max Qty:"
msgstr "" msgstr "Max. Menge"
#. module: account #. module: account
#: wizard_button:account.invoice.refund,init,refund:0 #: wizard_button:account.invoice.refund,init,refund:0
@ -1822,7 +1840,7 @@ msgstr ""
#. module: account #. module: account
#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code" msgid "Date or Code"
msgstr "" msgstr "Datum oder Code"
#. module: account #. module: account
#: field:account.analytic.account,user_id:0 #: field:account.analytic.account,user_id:0
@ -1832,7 +1850,7 @@ msgstr "Konto Manager"
#. module: account #. module: account
#: rml:account.analytic.account.journal:0 #: rml:account.analytic.account.journal:0
msgid "to :" msgid "to :"
msgstr "" msgstr "bis:"
#. module: account #. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_full,debit:0
@ -1913,7 +1931,7 @@ msgstr "Zahle Rechnung"
#. module: account #. module: account
#: constraint:account.invoice:0 #: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)." msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "" msgstr "Ungültige Prüfsumme"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.actions.act_window,name:account.action_invoice_tree5
@ -1982,7 +2000,7 @@ msgstr "Kontenplan Finanzkonten"
#. module: account #. module: account
#: help:account.tax,name:0 #: help:account.tax,name:0
msgid "This name will be displayed on reports" msgid "This name will be displayed on reports"
msgstr "" msgstr "Dieser Name wird in Reports angezeigt"
#. module: account #. module: account
#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.cost_ledger:0
@ -2014,7 +2032,7 @@ msgstr "Gutschriften Kunden"
#. module: account #. module: account
#: rml:account.vat.declaration:0 #: rml:account.vat.declaration:0
msgid "Tax Amount" msgid "Tax Amount"
msgstr "" msgstr "Steuerbetrag"
#. module: account #. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0
@ -2039,6 +2057,9 @@ msgid ""
"'draft' state and instead goes directly to the 'posted state' without any " "'draft' state and instead goes directly to the 'posted state' without any "
"manual validation." "manual validation."
msgstr "" msgstr ""
"Aktivieren, wenn neue Buchungen nicht vorerst als Entwurf gespeichert werden "
"sollen, sondern dirket ohne manuelle Bearbeitung als verbucht gespeichert "
"werden sollen."
#. module: account #. module: account
#: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.line,partner_id:0
@ -2064,7 +2085,7 @@ msgstr ""
#. module: account #. module: account
#: rml:account.invoice:0 #: rml:account.invoice:0
msgid "Draft Invoice" msgid "Draft Invoice"
msgstr "" msgstr "Entwurf Rechnung"
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_expense #: model:account.account.type,name:account.account_type_expense
@ -2074,7 +2095,7 @@ msgstr "Aufwand"
#. module: account #. module: account
#: field:account.journal,invoice_sequence_id:0 #: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence" msgid "Invoice Sequence"
msgstr "" msgstr "Rechnung Sequenz"
#. module: account #. module: account
#: wizard_view:account.automatic.reconcile,init:0 #: wizard_view:account.automatic.reconcile,init:0
@ -2089,7 +2110,7 @@ msgstr "Prozess Abrechnung von Kundenaufträgen"
#. module: account #. module: account
#: rml:account.invoice:0 #: rml:account.invoice:0
msgid "Fiscal Position Remark :" msgid "Fiscal Position Remark :"
msgstr "" msgstr "Hinweis Steuermapping"
#. module: account #. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0 #: wizard_field:account.fiscalyear.close,init,period_id:0
@ -2163,7 +2184,7 @@ msgstr "Buchung Analysekonto"
#: view:res.company:0 #: view:res.company:0
#: field:res.company,overdue_msg:0 #: field:res.company,overdue_msg:0
msgid "Overdue Payments Message" msgid "Overdue Payments Message"
msgstr "" msgstr "Text Zahlungserinnerung"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.actions.act_window,name:account.action_tax_code_tree
@ -2300,12 +2321,12 @@ msgstr "2"
#. module: account #. module: account
#: wizard_view:account.chart,init:0 #: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr "" msgstr "(Wenn kein Geschäftsjahr ausgewählt wird, werden alle genommen)"
#. module: account #. module: account
#: help:account.invoice.tax,base_code_id:0 #: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration." msgid "The account basis of the tax declaration."
msgstr "" msgstr "Das Basis Konto für die Steuererklärung"
#. module: account #. module: account
#: rml:account.analytic.account.journal:0 #: rml:account.analytic.account.journal:0
@ -2369,7 +2390,7 @@ msgstr "Vorlage Kontenplan"
#. module: account #. module: account
#: model:account.journal,name:account.refund_sales_journal #: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne" msgid "Journal d'extourne"
msgstr "" msgstr "Storno-Journal"
#. module: account #. module: account
#: rml:account.journal.period.print:0 #: rml:account.journal.period.print:0
@ -2413,6 +2434,8 @@ msgid ""
"Set if the tax computation is based on the computation of child taxes rather " "Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount." "than on the total amount."
msgstr "" msgstr ""
"Aktivieren, wenn die Steuerberechnung auf die untergeordneten Steuern beruht "
"und nicht auf dem Gesamtbetrag"
#. module: account #. module: account
#: rml:account.central.journal:0 #: rml:account.central.journal:0
@ -2425,6 +2448,8 @@ msgid ""
"If not applicable (computed through a Python code), the tax won't appear on " "If not applicable (computed through a Python code), the tax won't appear on "
"the invoice." "the invoice."
msgstr "" msgstr ""
"Wenn nicht aktiviert (Berechnung durch Python Code) scheint die Steuer nicht "
"auf der Rechnung auf."
#. module: account #. module: account
#: field:account.model,lines_id:0 #: field:account.model,lines_id:0
@ -2606,7 +2631,7 @@ msgstr "Kreditorenkonto"
#. module: account #. module: account
#: wizard_view:populate_statement_from_inv,init:0 #: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement" msgid "Import Invoices in Statement"
msgstr "" msgstr "Rechungen in Beleg importieren"
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
@ -2627,7 +2652,7 @@ msgstr "Zahlungsvorschlag"
#: help:account.account.template,reconcile:0 #: help:account.account.template,reconcile:0
msgid "" msgid ""
"Check this option if you want the user to reconcile entries in this account." "Check this option if you want the user to reconcile entries in this account."
msgstr "" msgstr "Für Op-Ausgleich aktiveren"
#. module: account #. module: account
#: rml:account.analytic.account.journal:0 #: rml:account.analytic.account.journal:0
@ -2650,7 +2675,7 @@ msgstr "Eigenkapital"
#. module: account #. module: account
#: field:wizard.company.setup,overdue_msg:0 #: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message" msgid "Overdue Payment Message"
msgstr "" msgstr "Text Zahlungserinnerung"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_tax_code_template #: model:ir.model,name:account.model_account_tax_code_template
@ -2671,6 +2696,12 @@ msgid ""
"partners accounts (for debit/credit computations), closed for deprecated " "partners accounts (for debit/credit computations), closed for deprecated "
"accounts." "accounts."
msgstr "" msgstr ""
"Der Kontotyp differenziert Konten hinsichtlich der Auswirkung in Open ERP: "
"Ansicht kann nicht gebucht werden, Konsolidierung kann mehrere Konten "
"konsolidieren, z.B. bei Multi Company setups, Forderungen / "
"Verbindlichkeiten bezieht sich auf Konten die bei\r\n"
"Partnern für die Buchung von Rechnungen verwendet werden sollen. Der Typ "
"Beendet bezieht sich auf Konten, die nicht mehr verwendet werden sollen."
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
@ -2736,7 +2767,7 @@ msgstr "Rechnungsnummer"
#. module: account #. module: account
#: field:account.period,date_stop:0 #: field:account.period,date_stop:0
msgid "End of Period" msgid "End of Period"
msgstr "" msgstr "Ende der Periode"
#. module: account #. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0 #: wizard_button:populate_statement_from_inv,go,finish:0
@ -2814,6 +2845,8 @@ msgid ""
"higher ones. The order is important if you have a tax that has several tax " "higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important." "children. In this case, the evaluation order is important."
msgstr "" msgstr ""
"Die Sequenz dient zum aufsteigenden Ordnen der Steuerzeilen. Die Sequenz ist "
"wichtig, wenn es untergeordnete Steuern gibt."
#. module: account #. module: account
#: field:account.journal.column,view_id:0 #: field:account.journal.column,view_id:0
@ -2907,7 +2940,7 @@ msgstr "Durch Bankauszug Buchungen erzeugen"
#. module: account #. module: account
#: field:account.analytic.account,complete_name:0 #: field:account.analytic.account,complete_name:0
msgid "Full Account Name" msgid "Full Account Name"
msgstr "" msgstr "vollständiger Kontoname"
#. module: account #. module: account
#: rml:account.account.balance:0 #: rml:account.account.balance:0
@ -2937,7 +2970,7 @@ msgstr "Bankauszug"
#. module: account #. module: account
#: rml:account.overdue:0 #: rml:account.overdue:0
msgid "Document: Customer account statement" msgid "Document: Customer account statement"
msgstr "" msgstr "Dokument: Kundenkontoauszug"
#. module: account #. module: account
#: view:product.product:0 #: view:product.product:0
@ -3063,7 +3096,7 @@ msgstr "Debitorenkonto"
msgid "" msgid ""
"If this box is checked, the system will try to group the accounting lines " "If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices." "when generating them from invoices."
msgstr "" msgstr "Wenn Aktiviert werden Buchungszeilen der Rechnungen verdichtet."
#. module: account #. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
@ -3188,7 +3221,7 @@ msgstr "Konto"
#. module: account #. module: account
#: model:account.journal,name:account.bank_journal #: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF" msgid "Journal de Banque CHF"
msgstr "" msgstr "Bankjournal CHF"
#. module: account #. module: account
#: selection:account.account.balance.report,checktype,state:0 #: selection:account.account.balance.report,checktype,state:0
@ -3319,7 +3352,7 @@ msgstr "Basis Steuer Ausweis"
#. module: account #. module: account
#: constraint:account.invoice:0 #: constraint:account.invoice:0
msgid "Error: BVR reference is required." msgid "Error: BVR reference is required."
msgstr "" msgstr "Fehler: Bank Belegnummer ist notwendig"
#. module: account #. module: account
#: field:account.tax.code,notprintable:0 #: field:account.tax.code,notprintable:0
@ -3384,6 +3417,8 @@ msgid ""
"This account will be used instead of the default one as the receivable " "This account will be used instead of the default one as the receivable "
"account for the current partner" "account for the current partner"
msgstr "" msgstr ""
"Dieses Konto wird als Forderungskonto für diesen Partner an Stelle des "
"Standardkontos verwendet"
#. module: account #. module: account
#: selection:account.tax,applicable_type:0 #: selection:account.tax,applicable_type:0
@ -3542,7 +3577,7 @@ msgstr "Wirtschaftsjahr"
#. module: account #. module: account
#: rml:account.overdue:0 #: rml:account.overdue:0
msgid "Balance :" msgid "Balance :"
msgstr "" msgstr "Saldo:"
#. module: account #. module: account
#: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.account.balance.report,checktype,display_account:0
@ -3633,6 +3668,7 @@ msgid ""
"This payment term will be used instead of the default one for the current " "This payment term will be used instead of the default one for the current "
"partner" "partner"
msgstr "" msgstr ""
"Diese Zahlungskonditionen werden statt der Standard Konditionen verwendet"
#. module: account #. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,addendum,comment:0
@ -3652,6 +3688,8 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear " "Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices" "on invoices"
msgstr "" msgstr ""
"Aktivieren, wenn KEINE umsatzsteuerlich relevanten Codes auf der Rechnung "
"aufscheinen sollen"
#. module: account #. module: account
#: field:account.account.type,sequence:0 #: field:account.account.type,sequence:0
@ -3754,7 +3792,7 @@ msgstr "Assistent Konto Stammdaten "
#: field:account.fiscalyear,date_start:0 #: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0 #: field:account.subscription,date_start:0
msgid "Start Date" msgid "Start Date"
msgstr "" msgstr "Start Datum"
#. module: account #. module: account
#: wizard_view:account.general.ledger.report,account_selection:0 #: wizard_view:account.general.ledger.report,account_selection:0
@ -3776,7 +3814,7 @@ msgstr "Entwurf Rechnungen"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template #: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping" msgid "Fiscal Position Template Tax Mapping"
msgstr "" msgstr "Steuerliche Position Vorlage Steuerzuordnung"
#. module: account #. module: account
#: rml:account.invoice:0 #: rml:account.invoice:0
@ -3807,6 +3845,15 @@ msgid ""
" Bank statements\n" " Bank statements\n"
" " " "
msgstr "" msgstr ""
"Das Finanz- und Buchhaltungsmodul bietet folgende Funktionalitäten:\n"
" Allgemeine Buchhaltung\n"
" Kosten / Analytische Buchhaltung\n"
" Buchhaltung für Dritte\n"
" Verwaltung von Steuern\n"
" Budgets\n"
" Kunden- und Lieferantenrechnungen\n"
" Bankauszüge\n"
" "
#. module: account #. module: account
#: field:account.journal,sequence_id:0 #: field:account.journal,sequence_id:0
@ -3828,6 +3875,8 @@ msgstr "Zahlungsvorschlagsliste"
#: help:account.move.line,tax_code_id:0 #: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account." msgid "The Account can either be a base tax code or tax code account."
msgstr "" msgstr ""
"Das Steuerkonto kann entweder einen Steuermessbetrag oder eine Steuer "
"repräsentieren."
#. module: account #. module: account
#: help:account.automatic.reconcile,init,account_ids:0 #: help:account.automatic.reconcile,init,account_ids:0
@ -3842,7 +3891,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0 #: view:wizard.company.setup:0
msgid "Overdue Payment Report Message" msgid "Overdue Payment Report Message"
msgstr "" msgstr "Text Zahlungserinnerung"
#. module: account #. module: account
#: selection:account.tax,tax_group:0 #: selection:account.tax,tax_group:0
@ -3879,6 +3928,8 @@ msgid ""
"This account will be used instead of the default one to value outgoing stock " "This account will be used instead of the default one to value outgoing stock "
"for the current product" "for the current product"
msgstr "" msgstr ""
"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
"von Auslieferungen für das aktuelle Produkt."
#. module: account #. module: account
#: model:process.node,note:account.process_node_manually0 #: model:process.node,note:account.process_node_manually0
@ -3902,7 +3953,7 @@ msgstr "Nach Periode"
#. module: account #. module: account
#: help:account.invoice,date_invoice:0 #: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date" msgid "Keep empty to use the current date"
msgstr "" msgstr "Keinen Wert eintragen für aktuelles Datum"
#. module: account #. module: account
#: rml:account.overdue:0 #: rml:account.overdue:0
@ -3912,7 +3963,7 @@ msgstr "."
#. module: account #. module: account
#: field:account.analytic.account,quantity_max:0 #: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity" msgid "Maximum Quantity"
msgstr "" msgstr "Max. Menge"
#. module: account #. module: account
#: field:account.period,name:0 #: field:account.period,name:0
@ -4035,7 +4086,7 @@ msgstr "Gutschrift Gegenkonto Steuer"
#: field:account.tax.code,child_ids:0 #: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0 #: field:account.tax.code.template,child_ids:0
msgid "Child Codes" msgid "Child Codes"
msgstr "" msgstr "untergeordnete Codes"
#. module: account #. module: account
#: field:account.invoice,move_name:0 #: field:account.invoice,move_name:0
@ -4215,6 +4266,8 @@ msgid ""
"reports, so that you can see positive figures instead of negative ones in " "reports, so that you can see positive figures instead of negative ones in "
"expenses accounts." "expenses accounts."
msgstr "" msgstr ""
"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
"als positive Werte zu sehen."
#. module: account #. module: account
#: help:account.config.wizard,code:0 #: help:account.config.wizard,code:0
@ -4382,7 +4435,7 @@ msgstr "Gutschrift"
#: field:account.config.wizard,date2:0 #: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0 #: field:account.fiscalyear,date_stop:0
msgid "End Date" msgid "End Date"
msgstr "" msgstr "End Datum"
#. module: account #. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
@ -4418,6 +4471,10 @@ msgid ""
"to the higher ones. The order is important if you have a tax with several " "to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important." "tax children. In this case, the evaluation order is important."
msgstr "" msgstr ""
"Des Feld \"Reihenfolge\" wird benutzt, um die Steuerzeilen aufsteigend zu "
"sortieren. Die Reihenfolge ist dann von Bedeutung, wenn es eine Steuerart "
"mit mehreren Steuersätzen gibt. In diesem Fall ist die Reihenfolge für die "
"Auswahl entscheidend."
#. module: account #. module: account
#: view:account.tax:0 #: view:account.tax:0
@ -4433,7 +4490,7 @@ msgstr "Datei Bankkontoauszug"
#. module: account #. module: account
#: view:ir.sequence:0 #: view:ir.sequence:0
msgid "Fiscal Year Sequences" msgid "Fiscal Year Sequences"
msgstr "" msgstr "Geschäftsjahr Sequenz"
#. module: account #. module: account
#: view:account.model.line:0 #: view:account.model.line:0
@ -4470,7 +4527,7 @@ msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?"
#. module: account #. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger" msgid "Partner Other Ledger"
msgstr "" msgstr "Kontoauszug Partner"
#. module: account #. module: account
#: view:res.partner:0 #: view:res.partner:0
@ -4480,7 +4537,7 @@ msgstr "Verbindlichkeiten aus L.+L."
#. module: account #. module: account
#: help:account.model.line,quantity:0 #: help:account.model.line,quantity:0
msgid "The optional quantity on entries" msgid "The optional quantity on entries"
msgstr "" msgstr "optinale Mengenangaben in Buchungen"
#. module: account #. module: account
#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger:0
@ -4614,7 +4671,7 @@ msgstr "Erfassen Buchungen"
#. module: account #. module: account
#: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts" msgid "Analytic Account Charts"
msgstr "" msgstr "Analytischer Kontenplan"
#. module: account #. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0 #: wizard_field:account.aged.trial.balance,init,result_selection:0
@ -4773,6 +4830,8 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal " "new counterpart but will share the same counterpart. This is used in fiscal "
"year closing." "year closing."
msgstr "" msgstr ""
"Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen "
"sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet"
#. module: account #. module: account
#: selection:account.invoice,state:0 #: selection:account.invoice,state:0
@ -4873,7 +4932,7 @@ msgstr "account.analytic.journal"
#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0 #: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping" msgid "Account Mapping"
msgstr "" msgstr "Konten Zuordnung"
#. module: account #. module: account
#: view:product.product:0 #: view:product.product:0
@ -4972,7 +5031,7 @@ msgstr "Rechnungszeilen"
#. module: account #. module: account
#: field:account.period,date_start:0 #: field:account.period,date_start:0
msgid "Start of Period" msgid "Start of Period"
msgstr "" msgstr "Beginn der Periode"
#. module: account #. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0 #: wizard_field:account.fiscalyear.close,init,report_name:0
@ -5271,7 +5330,7 @@ msgstr "Alle Buchungen"
#. module: account #. module: account
#: help:account.invoice.tax,tax_code_id:0 #: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration." msgid "The tax basis of the tax declaration."
msgstr "" msgstr "Die Steuerbasis in der Steuererklärung"
#. module: account #. module: account
#: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.account.balance.report,checktype:0
@ -5411,6 +5470,9 @@ msgid ""
"amount.If the tax account is base tax code, this field " "amount.If the tax account is base tax code, this field "
"will contain the basic amount(without tax)." "will contain the basic amount(without tax)."
msgstr "" msgstr ""
"Wenn im Steuerkonto der Typ Steuer angezeigt wird beinhaltet das Feld die "
"errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird "
"beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird."
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
@ -5427,7 +5489,7 @@ msgstr "Aufwand- und Ertragskonto des Produktes"
#. module: account #. module: account
#: field:account.tax,type_tax_use:0 #: field:account.tax,type_tax_use:0
msgid "Tax Application" msgid "Tax Application"
msgstr "" msgstr "Steuer Anmeldung"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.actions.act_window,name:account.action_subscription_form
@ -5444,7 +5506,7 @@ msgstr "PRO-FORMA Rechnung"
#. module: account #. module: account
#: field:account.subscription,period_total:0 #: field:account.subscription,period_total:0
msgid "Number of Periods" msgid "Number of Periods"
msgstr "" msgstr "Anzahl der Perioden"
#. module: account #. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
@ -5521,11 +5583,13 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope " "Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. " "of the fiscal year. "
msgstr "" msgstr ""
"Ungültige Periode! Diese überlappen oder liegen außerhalb des "
"Geschäftsjahres "
#. module: account #. module: account
#: help:account.journal,invoice_sequence_id:0 #: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal." msgid "The sequence used for invoice numbers in this journal."
msgstr "" msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals"
#. module: account #. module: account
#: view:account.account:0 #: view:account.account:0
@ -5550,7 +5614,7 @@ msgstr ""
#. module: account #. module: account
#: constraint:account.fiscalyear:0 #: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. " msgid "Error ! The duration of the Fiscal Year is invalid. "
msgstr "" msgstr "Fehler! Die Dauer des Geschäftsjahres ist ungültig "
#. module: account #. module: account
#: selection:account.analytic.account,state:0 #: selection:account.analytic.account,state:0
@ -5686,11 +5750,13 @@ msgid ""
"This account will be used instead of the default one to value incoming stock " "This account will be used instead of the default one to value incoming stock "
"for the current product" "for the current product"
msgstr "" msgstr ""
"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
"von Wareneingängen für das aktuelle Produkt."
#. module: account #. module: account
#: field:account.tax,child_ids:0 #: field:account.tax,child_ids:0
msgid "Child Tax Accounts" msgid "Child Tax Accounts"
msgstr "" msgstr "untergeordnete Steuerkoten"
#. module: account #. module: account
#: field:account.account,parent_right:0 #: field:account.account,parent_right:0
@ -5718,6 +5784,8 @@ msgid ""
"This account will be used instead of the default one as the payable account " "This account will be used instead of the default one as the payable account "
"for the current partner" "for the current partner"
msgstr "" msgstr ""
"Dieses Konto wird an Stelle des Standard Verbindlichkeiten Kontos für diesen "
"Partner verwendet"
#. module: account #. module: account
#: field:account.tax.code,code:0 #: field:account.tax.code,code:0
@ -5776,7 +5844,7 @@ msgstr "Finanzbuchhaltung Eigenschaften"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear #: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear" msgid "account.sequence.fiscalyear"
msgstr "" msgstr "account.sequence.fiscalyear"
#. module: account #. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0 #: wizard_field:account.print.journal.report,init,sort_selection:0
@ -5877,7 +5945,7 @@ msgstr "Python Code (reverse)"
#. module: account #. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information #: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management" msgid "Accounting and financial management"
msgstr "" msgstr "Buchhaltung und Finanzmanagement"
#. module: account #. module: account
#: view:account.fiscal.position.template:0 #: view:account.fiscal.position.template:0
@ -5890,6 +5958,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product " "This account will be used to value outgoing stock for the current product "
"category" "category"
msgstr "" msgstr ""
"Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle "
"Produktkategorie zu erfassen."
#. module: account #. module: account
#: help:account.tax,base_sign:0 #: help:account.tax,base_sign:0
@ -5921,7 +5991,7 @@ msgstr "Hauptbuch Soll"
#. module: account #. module: account
#: field:account.analytic.account,code:0 #: field:account.analytic.account,code:0
msgid "Account Code" msgid "Account Code"
msgstr "" msgstr "Kontonummer"
#. module: account #. module: account
#: help:account.config.wizard,name:0 #: help:account.config.wizard,name:0
@ -5968,6 +6038,7 @@ msgid ""
"Check this if the price you use on the product and invoices includes this " "Check this if the price you use on the product and invoices includes this "
"tax." "tax."
msgstr "" msgstr ""
"Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet"
#. module: account #. module: account
#: field:account.journal.column,name:0 #: field:account.journal.column,name:0
@ -5991,7 +6062,7 @@ msgstr "Ja"
#: help:account.account,reconcile:0 #: help:account.account,reconcile:0
msgid "" msgid ""
"Check this if the user is allowed to reconcile entries in this account." "Check this if the user is allowed to reconcile entries in this account."
msgstr "" msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
#. module: account #. module: account
#: wizard_button:account.subscription.generate,init,generate:0 #: wizard_button:account.subscription.generate,init,generate:0

4
addons/account/i18n/el.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-09 08:41+0000\n" "PO-Revision-Date: 2009-11-17 10:10+0000\n"
"Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n" "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
"Language-Team: Greek <el@li.org>\n" "Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/es.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 14:40+0000\n" "PO-Revision-Date: 2009-11-17 10:10+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:00+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

21
addons/account/i18n/es_AR.po
View File

@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-16 22:11+0000\n" "PO-Revision-Date: 2009-11-18 03:34+0000\n"
"Last-Translator: Carlos Macri - Daycrom Software Factory " "Last-Translator: Carlos Macri - Daycrom <cmacri@daycrom.com.ar>\n"
"<cmacri@daycrom.com.ar>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:00+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -51,7 +50,7 @@ msgstr "Confirmar extracto desde borrador"
#. module: account #. module: account
#: model:account.account.type,name:account.account_type_asset #: model:account.account.type,name:account.account_type_asset
msgid "Asset" msgid "Asset"
msgstr "Activo" msgstr "Activos"
#. module: account #. module: account
#: constraint:ir.actions.act_window:0 #: constraint:ir.actions.act_window:0
@ -213,7 +212,7 @@ msgstr "Suma del período"
#: view:account.tax:0 #: view:account.tax:0
#: view:account.tax.template:0 #: view:account.tax.template:0
msgid "Compute Code (if type=code)" msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)" msgstr "Código de Cálculo (si tipo=código)"
#. module: account #. module: account
#: view:account.move:0 #: view:account.move:0
@ -463,7 +462,7 @@ msgstr "Reembolsos de proveedor impagos"
#: view:account.tax:0 #: view:account.tax:0
#: view:account.tax.template:0 #: view:account.tax.template:0
msgid "Special Computation" msgid "Special Computation"
msgstr "Cálculo específco" msgstr "Cálculo especial"
#. module: account #. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@ -709,7 +708,7 @@ msgstr "Información adicional"
#. module: account #. module: account
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
msgid "Customer Refund" msgid "Customer Refund"
msgstr "Devolución al cliente" msgstr "Reembolso al Cliente"
#. module: account #. module: account
#: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.account.chart,init:0
@ -978,7 +977,7 @@ msgstr "El usuario responsable de este libro diario"
#. module: account #. module: account
#: field:account.journal,default_debit_account_id:0 #: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account" msgid "Default Debit Account"
msgstr "Cuenta Debe predeterminada" msgstr "Cuenta de débito predeterminada"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.actions.act_window,name:account.action_bank_statement_tree
@ -3840,7 +3839,7 @@ msgstr "Desconciliada"
#: field:account.account,note:0 #: field:account.account,note:0
#: field:account.account.template,note:0 #: field:account.account.template,note:0
msgid "Note" msgid "Note"
msgstr "Nota" msgstr "Notas"
#. module: account #. module: account
#: model:ir.module.module,description:account.module_meta_information #: model:ir.module.module,description:account.module_meta_information
@ -4076,7 +4075,7 @@ msgstr "Moneda secundaria"
#: rml:account.vat.declaration:0 #: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0 #: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit" msgid "Credit"
msgstr "Haber" msgstr "Crédito"
#. module: account #. module: account
#: help:account.tax.template,child_depend:0 #: help:account.tax.template,child_depend:0

6
addons/account/i18n/fi.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-16 14:12+0000\n" "PO-Revision-Date: 2009-11-17 10:01+0000\n"
"Last-Translator: NightSpirit <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Finnish <fi@li.org>\n" "Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/hr.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-01 07:52+0000\n" "PO-Revision-Date: 2009-11-17 09:59+0000\n"
"Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n" "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:00+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

6
addons/account/i18n/hu.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-14 17:57+0000\n" "PO-Revision-Date: 2009-11-17 09:59+0000\n"
"Last-Translator: Balint (eSolve) <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:59+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/id.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-18 15:07+0000\n" "PO-Revision-Date: 2009-11-17 09:58+0000\n"
"Last-Translator: opix <inur.opix@gmail.com>\n" "Last-Translator: opix <inur.opix@gmail.com>\n"
"Language-Team: Indonesian <id@li.org>\n" "Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:59+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

6
addons/account/i18n/it.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-16 08:18+0000\n" "PO-Revision-Date: 2009-11-17 09:58+0000\n"
"Last-Translator: Alessandro Bruzzi <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:59+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/ko.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 14:49+0000\n" "PO-Revision-Date: 2009-11-17 09:57+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n" "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n" "Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:59+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/lt.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 14:51+0000\n" "PO-Revision-Date: 2009-11-17 09:55+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:59+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/lv.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-09 08:31+0000\n" "PO-Revision-Date: 2009-11-17 09:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Latvian <lv@li.org>\n" "Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:59+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/nl.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 14:51+0000\n" "PO-Revision-Date: 2009-11-17 09:52+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

32
addons/account/i18n/pl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-16 11:59+0000\n" "PO-Revision-Date: 2009-11-17 14:55+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus) <Unknown>\n" "Last-Translator: Grzegorz Grzelak (Cirrus) <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:59+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account
@ -24,7 +24,7 @@ msgstr "Nazwa wewnętrzna"
#. module: account #. module: account
#: view:account.tax.code:0 #: view:account.tax.code:0
msgid "Account Tax Code" msgid "Account Tax Code"
msgstr "Kod Podatkowy Konta" msgstr "Kod podatkowy konta"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.actions.act_window,name:account.action_invoice_tree9
@ -296,13 +296,13 @@ msgstr ""
#: selection:account.tax,type:0 #: selection:account.tax,type:0
#: selection:account.tax.template,type:0 #: selection:account.tax.template,type:0
msgid "Fixed" msgid "Fixed"
msgstr "Stałe" msgstr "Stały"
#. module: account #. module: account
#: model:ir.actions.report.xml,name:account.account_overdue #: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0 #: view:res.company:0
msgid "Overdue Payments" msgid "Overdue Payments"
msgstr "" msgstr "Płatności przeterminowane"
#. module: account #. module: account
#: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.account.balance.report,checktype:0
@ -324,7 +324,7 @@ msgstr "Pochodzenie"
#. module: account #. module: account
#: rml:account.analytic.account.journal:0 #: rml:account.analytic.account.journal:0
msgid "Move Name" msgid "Move Name"
msgstr "" msgstr "Nazwa zapisu"
#. module: account #. module: account
#: xsl:account.transfer:0 #: xsl:account.transfer:0
@ -364,7 +364,7 @@ msgstr ""
#: field:account.move.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account" msgid "Analytic Account"
msgstr "Konto analizalne" msgstr "Konto analityczne"
#. module: account #. module: account
#: field:account.tax,child_depend:0 #: field:account.tax,child_depend:0
@ -387,7 +387,7 @@ msgstr "Opis do faktur"
#. module: account #. module: account
#: constraint:account.analytic.account:0 #: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts." msgid "Error! You can not create recursive analytic accounts."
msgstr "" msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych"
#. module: account #. module: account
#: field:account.bank.statement.reconcile,total_entry:0 #: field:account.bank.statement.reconcile,total_entry:0
@ -429,7 +429,7 @@ msgstr "Data:"
#. module: account #. module: account
#: selection:account.account.type,sign:0 #: selection:account.account.type,sign:0
msgid "Negative" msgid "Negative"
msgstr "Ujemna" msgstr "Ujemne"
#. module: account #. module: account
#: rml:account.partner.balance:0 #: rml:account.partner.balance:0
@ -478,7 +478,7 @@ msgstr "Uzgodnienie banku"
#. module: account #. module: account
#: rml:account.invoice:0 #: rml:account.invoice:0
msgid "Disc.(%)" msgid "Disc.(%)"
msgstr "" msgstr "Up.(%)"
#. module: account #. module: account
#: rml:account.general.ledger:0 #: rml:account.general.ledger:0
@ -565,7 +565,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.invoice.line:0 #: view:account.invoice.line:0
msgid "Line" msgid "Line"
msgstr "Linia" msgstr "Pozycja"
#. module: account #. module: account
#: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.cost_ledger:0
@ -696,7 +696,7 @@ msgstr "miesiąc"
#. module: account #. module: account
#: field:account.analytic.account,partner_id:0 #: field:account.analytic.account,partner_id:0
msgid "Associated Partner" msgid "Associated Partner"
msgstr "Związany partner" msgstr "Przypisany partner"
#. module: account #. module: account
#: field:account.invoice,comment:0 #: field:account.invoice,comment:0
@ -711,7 +711,7 @@ msgstr "Korekta dla klienta"
#. module: account #. module: account
#: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis" msgid "Select the Period for Analysis"
msgstr "" msgstr "Wybierz okres do analizy"
#. module: account #. module: account
#: field:account.tax,ref_tax_sign:0 #: field:account.tax,ref_tax_sign:0
@ -842,11 +842,13 @@ msgid ""
"These types are defined according to your country. The type contain more " "These types are defined according to your country. The type contain more "
"information about the account and it's specificities." "information about the account and it's specificities."
msgstr "" msgstr ""
"Te typy są definiowane zgodnie z praktyką w twoim kraju. Typ zawiera "
"informację o kontach i ich właściwościach."
#. module: account #. module: account
#: selection:account.automatic.reconcile,init,power:0 #: selection:account.automatic.reconcile,init,power:0
msgid "6" msgid "6"
msgstr "" msgstr "6"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.next_id_30 #: model:ir.ui.menu,name:account.next_id_30
@ -913,7 +915,7 @@ msgstr "Waluta kwoty"
#. module: account #. module: account
#: field:account.chart.template,property_account_expense_categ:0 #: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account" msgid "Expense Category Account"
msgstr "" msgstr "Konto wydatków dla kategorii"
#. module: account #. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0 #: wizard_field:account.fiscalyear.close,init,fy2_id:0

4
addons/account/i18n/pt.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-10 23:17+0000\n" "PO-Revision-Date: 2009-11-17 09:50+0000\n"
"Last-Translator: pmgmarques <pmgmarques@gmail.com>\n" "Last-Translator: pmgmarques <pmgmarques@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:59+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/pt_BR.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 14:52+0000\n" "PO-Revision-Date: 2009-11-17 09:49+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:00+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

6
addons/account/i18n/ro.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-10 16:46+0000\n" "PO-Revision-Date: 2009-11-17 09:48+0000\n"
"Last-Translator: geopop65 <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:59+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/ru.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 15:22+0000\n" "PO-Revision-Date: 2009-11-17 09:47+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:59+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

6
addons/account/i18n/sl.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-16 13:43+0000\n" "PO-Revision-Date: 2009-11-17 09:46+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:00+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

6
addons/account/i18n/tr.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-15 11:26+0000\n" "PO-Revision-Date: 2009-11-17 09:42+0000\n"
"Last-Translator: teknosoft <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:00+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account/i18n/zh_CN.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-11 19:31+0000\n" "PO-Revision-Date: 2009-11-17 09:40+0000\n"
"Last-Translator: Luke Meng <mengfanlu@gmail.com>\n" "Last-Translator: Luke Meng <mengfanlu@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:01+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account #. module: account

4
addons/account_analytic_analysis/i18n/bg.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 15:34+0000\n" "PO-Revision-Date: 2009-11-17 09:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:08+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis

7
addons/account_analytic_analysis/i18n/ca.po
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@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-18 15:20+0000\n" "PO-Revision-Date: 2009-11-17 09:38+0000\n"
"Last-Translator: Jordi Esteve - Zikzakmedia <jesteve@zikzakmedia.com>\n" "Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:08+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis

4
addons/account_analytic_analysis/i18n/cs.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-04 13:54+0000\n" "PO-Revision-Date: 2009-11-17 09:38+0000\n"
"Last-Translator: Kuvaly <kuvaly@seznam.cz>\n" "Last-Translator: Kuvaly <kuvaly@seznam.cz>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:08+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis

4
addons/account_analytic_analysis/i18n/es.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-24 18:11+0000\n" "PO-Revision-Date: 2009-11-17 09:38+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n" "Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:08+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis

6
addons/account_analytic_analysis/i18n/fi.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-12 11:09+0000\n" "PO-Revision-Date: 2009-11-17 09:38+0000\n"
"Last-Translator: pete-rok <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Finnish <fi@li.org>\n" "Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:08+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis #. module: account_analytic_analysis

4
addons/account_analytic_analysis/i18n/fr.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-18 15:20+0000\n" "PO-Revision-Date: 2009-11-17 09:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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#. module: account_analytic_analysis #. module: account_analytic_analysis

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#. module: account_analytic_analysis #. module: account_analytic_analysis

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#. module: account_analytic_analysis #. module: account_analytic_analysis

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#. module: account_analytic_analysis #. module: account_analytic_analysis

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#. module: account_analytic_analysis #. module: account_analytic_analysis

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#. module: account_analytic_analysis #. module: account_analytic_analysis

4
addons/account_analytic_analysis/i18n/zh_CN.po
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#. module: account_analytic_analysis #. module: account_analytic_analysis

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#. module: account_analytic_default #. module: account_analytic_default

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#. module: account_analytic_default #. module: account_analytic_default

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#. module: account_analytic_default #. module: account_analytic_default

4
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#. module: account_analytic_default #. module: account_analytic_default

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#. module: account_analytic_default #. module: account_analytic_default

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#. module: account_analytic_default #. module: account_analytic_default

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#. module: account_analytic_default #. module: account_analytic_default

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#. module: account_analytic_default #. module: account_analytic_default

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#. module: account_analytic_default #. module: account_analytic_default

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#. module: account_analytic_default #. module: account_analytic_default

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#. module: account_analytic_default #. module: account_analytic_default

7
addons/account_analytic_plans/i18n/ca.po
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@ -7,13 +7,14 @@ msgstr ""
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#. module: account_analytic_plans #. module: account_analytic_plans

4
addons/account_analytic_plans/i18n/es.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_analytic_plans #. module: account_analytic_plans

4
addons/account_analytic_plans/i18n/fr.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_analytic_plans #. module: account_analytic_plans

4
addons/account_analytic_plans/i18n/hr.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_analytic_plans #. module: account_analytic_plans

4
addons/account_analytic_plans/i18n/lt.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_analytic_plans #. module: account_analytic_plans

4
addons/account_analytic_plans/i18n/nl.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_analytic_plans #. module: account_analytic_plans

6
addons/account_analytic_plans/i18n/pl.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_analytic_plans #. module: account_analytic_plans

6
addons/account_analytic_plans/i18n/ro.po
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"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_analytic_plans #. module: account_analytic_plans

6
addons/account_analytic_plans/i18n/sl.po
View File

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"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
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#. module: account_analytic_plans #. module: account_analytic_plans

4
addons/account_balance/i18n/bg.po
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"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
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#. module: account_balance #. module: account_balance

6
addons/account_balance/i18n/de.po
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#. module: account_balance #. module: account_balance

4
addons/account_balance/i18n/lt.po
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@ -7,13 +7,13 @@ msgstr ""
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#. module: account_balance #. module: account_balance

6
addons/account_balance/i18n/pl.po
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@ -7,13 +7,13 @@ msgstr ""
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#. module: account_balance #. module: account_balance

6
addons/account_balance/i18n/ro.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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#. module: account_balance #. module: account_balance

6
addons/account_balance/i18n/sl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
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#. module: account_balance #. module: account_balance

4
addons/account_balance/i18n/tr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_balance #. module: account_balance

4
addons/account_budget/i18n/bg.po
View File

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#. module: account_budget #. module: account_budget

4
addons/account_budget/i18n/ca.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

38
addons/account_budget/i18n/cs.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-24 09:00+0000\n" "PO-Revision-Date: 2009-11-17 13:21+0000\n"
"Last-Translator: Kuvaly <kuvaly@seznam.cz>\n" "Last-Translator: Kuvaly <kuvaly@seznam.cz>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget
#: field:crossovered.budget,creating_user_id:0 #: field:crossovered.budget,creating_user_id:0
msgid "Responsible User" msgid "Responsible User"
msgstr "" msgstr "Odpovědný uživatel"
#. module: account_budget #. module: account_budget
#: rml:account.budget:0 #: rml:account.budget:0
@ -35,13 +35,13 @@ msgstr ""
#. module: account_budget #. module: account_budget
#: constraint:ir.actions.act_window:0 #: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition." msgid "Invalid model name in the action definition."
msgstr "" msgstr "Špatný název modelu v definici akce"
#. module: account_budget #. module: account_budget
#: rml:account.analytic.account.budget:0 #: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0 #: rml:crossovered.budget.report:0
msgid "Printed at:" msgid "Printed at:"
msgstr "" msgstr "Vytištěno v:"
#. module: account_budget #. module: account_budget
#: view:crossovered.budget:0 #: view:crossovered.budget:0
@ -85,19 +85,19 @@ msgstr ""
#. module: account_budget #. module: account_budget
#: selection:crossovered.budget,state:0 #: selection:crossovered.budget,state:0
msgid "Draft" msgid "Draft"
msgstr "" msgstr "Koncept"
#. module: account_budget #. module: account_budget
#: rml:account.analytic.account.budget:0 #: rml:account.analytic.account.budget:0
#: rml:account.budget:0 #: rml:account.budget:0
#: rml:crossovered.budget.report:0 #: rml:crossovered.budget.report:0
msgid "at" msgid "at"
msgstr "" msgstr "v"
#. module: account_budget #. module: account_budget
#: view:account.budget.post:0 #: view:account.budget.post:0
msgid "Dotations" msgid "Dotations"
msgstr "" msgstr "Příspěvky"
#. module: account_budget #. module: account_budget
#: rml:account.budget:0 #: rml:account.budget:0
@ -129,7 +129,7 @@ msgstr ""
#. module: account_budget #. module: account_budget
#: field:crossovered.budget,state:0 #: field:crossovered.budget,state:0
msgid "Status" msgid "Status"
msgstr "" msgstr "Status"
#. module: account_budget #. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information #: model:ir.module.module,description:account_budget.module_meta_information
@ -165,18 +165,18 @@ msgstr ""
#: rml:account.budget:0 #: rml:account.budget:0
#: rml:crossovered.budget.report:0 #: rml:crossovered.budget.report:0
msgid "%" msgid "%"
msgstr "" msgstr "%"
#. module: account_budget #. module: account_budget
#: rml:account.analytic.account.budget:0 #: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0 #: rml:crossovered.budget.report:0
msgid "Description" msgid "Description"
msgstr "" msgstr "Popis"
#. module: account_budget #. module: account_budget
#: rml:account.analytic.account.budget:0 #: rml:account.analytic.account.budget:0
msgid "Analytic Account :" msgid "Analytic Account :"
msgstr "" msgstr "Analytický účet :"
#. module: account_budget #. module: account_budget
#: wizard_button:account.budget.report,init,report:0 #: wizard_button:account.budget.report,init,report:0
@ -184,7 +184,7 @@ msgstr ""
#: wizard_button:wizard.crossovered.budget,init,report:0 #: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0 #: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print" msgid "Print"
msgstr "" msgstr "Tisk"
#. module: account_budget #. module: account_budget
#: rml:account.budget:0 #: rml:account.budget:0
@ -196,14 +196,14 @@ msgstr ""
#: rml:account.budget:0 #: rml:account.budget:0
#: rml:crossovered.budget.report:0 #: rml:crossovered.budget.report:0
msgid "to" msgid "to"
msgstr "" msgstr "do"
#. module: account_budget #. module: account_budget
#: rml:account.analytic.account.budget:0 #: rml:account.analytic.account.budget:0
#: rml:account.budget:0 #: rml:account.budget:0
#: rml:crossovered.budget.report:0 #: rml:crossovered.budget.report:0
msgid "Total :" msgid "Total :"
msgstr "" msgstr "Celkem :"
#. module: account_budget #. module: account_budget
#: rml:account.analytic.account.budget:0 #: rml:account.analytic.account.budget:0
@ -232,7 +232,7 @@ msgstr ""
#: view:crossovered.budget:0 #: view:crossovered.budget:0
#: selection:crossovered.budget,state:0 #: selection:crossovered.budget,state:0
msgid "Done" msgid "Done"
msgstr "" msgstr "Dokončeno"
#. module: account_budget #. module: account_budget
#: view:crossovered.budget:0 #: view:crossovered.budget:0
@ -256,12 +256,12 @@ msgstr ""
#: field:crossovered.budget,date_to:0 #: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0 #: field:crossovered.budget.lines,date_to:0
msgid "End Date" msgid "End Date"
msgstr "" msgstr "Koncové datum"
#. module: account_budget #. module: account_budget
#: constraint:ir.ui.view:0 #: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!" msgid "Invalid XML for View Architecture!"
msgstr "" msgstr "Invalidní XML pro zobrazení architektury!"
#. module: account_budget #. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0 #: field:crossovered.budget.lines,theoritical_amount:0
@ -273,7 +273,7 @@ msgstr ""
#: field:account.budget.post.dotation,name:0 #: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0 #: field:crossovered.budget,name:0
msgid "Name" msgid "Name"
msgstr "" msgstr "Jméno"
#. module: account_budget #. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1 #: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1

4
addons/account_budget/i18n/es.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-28 07:24+0000\n" "PO-Revision-Date: 2009-11-17 09:34+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n" "Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

4
addons/account_budget/i18n/fr.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:20+0000\n" "PO-Revision-Date: 2009-11-17 09:34+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

6
addons/account_budget/i18n/hr.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-15 05:43+0000\n" "PO-Revision-Date: 2009-11-17 09:34+0000\n"
"Last-Translator: DarioSeparovic <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

4
addons/account_budget/i18n/lt.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:20+0000\n" "PO-Revision-Date: 2009-11-17 09:34+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

6
addons/account_budget/i18n/nl.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-06 22:55+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n"
"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

6
addons/account_budget/i18n/pl.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-04 18:50+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus) <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

6
addons/account_budget/i18n/ro.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-10 19:18+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n"
"Last-Translator: geopop65 <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

6
addons/account_budget/i18n/sl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-10 21:40+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget #. module: account_budget

6
addons/account_chart/i18n/cs.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-10 14:08+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n"
"Last-Translator: <>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart #. module: account_chart

4
addons/account_chart/i18n/da.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-17 13:49+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n"
"Last-Translator: SmartWi <kurt@smartwi.net>\n" "Last-Translator: SmartWi <kurt@smartwi.net>\n"
"Language-Team: Danish <da@li.org>\n" "Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart #. module: account_chart

4
addons/account_chart/i18n/hr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-04 20:17+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n"
"Last-Translator: dzuvela <drazen@radez.hr>\n" "Last-Translator: dzuvela <drazen@radez.hr>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart #. module: account_chart

4
addons/account_chart/i18n/lt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-02 09:45+0000\n" "PO-Revision-Date: 2009-11-17 09:33+0000\n"
"Last-Translator: Rita Petružytė <rita.petruzyte@gmail.com>\n" "Last-Translator: Rita Petružytė <rita.petruzyte@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
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#. module: account_chart #. module: account_chart

6
addons/account_chart/i18n/pl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_chart #. module: account_chart

6
addons/account_chart/i18n/ro.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_chart #. module: account_chart

6
addons/account_chart/i18n/sl.po
View File

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#. module: account_chart #. module: account_chart

6
addons/account_chart/i18n/tr.po
View File

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"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
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#. module: account_chart #. module: account_chart

4
addons/account_date_check/i18n/cs.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_date_check #. module: account_date_check

4
addons/account_date_check/i18n/da.po
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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n" "Project-Id-Version: openobject-addons\n"
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#. module: account_date_check #. module: account_date_check

6
addons/account_date_check/i18n/de.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_date_check #. module: account_date_check

4
addons/account_date_check/i18n/hr.po
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@ -7,13 +7,13 @@ msgstr ""
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#. module: account_date_check #. module: account_date_check

4
addons/account_date_check/i18n/pl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_date_check #. module: account_date_check

6
addons/account_date_check/i18n/ro.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_date_check #. module: account_date_check

6
addons/account_date_check/i18n/sl.po
View File

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#. module: account_date_check #. module: account_date_check

6
addons/account_date_check/i18n/sv.po
View File

@ -7,13 +7,13 @@ msgstr ""
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#. module: account_date_check #. module: account_date_check

6
addons/account_date_check/i18n/tr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n" "Project-Id-Version: OpenERP Server 5.0.4\n"
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#. module: account_date_check #. module: account_date_check

4
addons/account_followup/i18n/bs.po
View File

@ -7,13 +7,13 @@ msgstr ""
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#. module: account_followup #. module: account_followup

7
addons/account_followup/i18n/ca.po
View File

@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_followup #. module: account_followup

6
addons/account_followup/i18n/de.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_followup #. module: account_followup

7
addons/account_followup/i18n/es.po
View File

@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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#. module: account_followup #. module: account_followup

4
addons/account_followup/i18n/fr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup #. module: account_followup

4
addons/account_followup/i18n/lt.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:22+0000\n" "PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
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"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup #. module: account_followup

4
addons/account_followup/i18n/nl.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:22+0000\n" "PO-Revision-Date: 2009-11-17 09:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
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"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup #. module: account_followup

6
addons/account_followup/i18n/pl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n" "Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-07 13:57+0000\n" "PO-Revision-Date: 2009-11-17 09:31+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus) <Unknown>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
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"X-Launchpad-Export-Date: 2009-11-17 04:57+0000\n" "X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup #. module: account_followup

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