diff options
| author | Launchpad Translations on behalf of openerp <> | 2010-12-17 05:53:05 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2010-12-17 05:53:05 +0000 |
| commit | 4028b53efe9900bda69b8b82bb90d6fd2f94bbde (patch) | |
| tree | 66e68025b6929fd14d69ca372414900839daec7d /addons/account_payment/i18n/sr@latin.po | |
| parent | 0c1e226ba015bad3668aea60329d14823a529456 (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20101217055305-qykqycjvpt8fc9q0
Diffstat (limited to 'addons/account_payment/i18n/sr@latin.po')
| -rw-r--r-- | addons/account_payment/i18n/sr@latin.po | 18 |
1 files changed, 4 insertions, 14 deletions
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po index 75816931a7f..0a318a2741b 100644 --- a/addons/account_payment/i18n/sr@latin.po +++ b/addons/account_payment/i18n/sr@latin.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-12-10 16:03+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Serbian latin <sr@latin@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -155,8 +155,8 @@ msgid "Reference" msgstr "" #. module: account_payment -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" msgstr "" #. module: account_payment @@ -171,11 +171,6 @@ msgid "Directly" msgstr "" #. module: account_payment -#: sql_constraint:payment.line:0 -msgid "The payment line name must be unique!" -msgstr "" - -#. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form #: model:ir.model,name:account_payment.model_payment_line #: view:payment.line:0 @@ -395,11 +390,6 @@ msgid "Draft" msgstr "" #. module: account_payment -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" - -#. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." msgstr "" |
