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 | |
| parent | 0c1e226ba015bad3668aea60329d14823a529456 (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20101217055305-qykqycjvpt8fc9q0
Diffstat (limited to 'addons/account_payment')
40 files changed, 164 insertions, 564 deletions
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po index 54f3a1de57b..30af0d37da1 100644 --- a/addons/account_payment/i18n/ar.po +++ b/addons/account_payment/i18n/ar.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ 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 @@ -170,11 +170,6 @@ 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 @@ -394,11 +389,6 @@ 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 "" diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po index 36c497b3a1d..98da03a6ab7 100644 --- a/addons/account_payment/i18n/bg.po +++ b/addons/account_payment/i18n/bg.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-10-30 15:48+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "Отпратка" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Директно" #. 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 @@ -396,11 +391,6 @@ msgid "Draft" msgstr "Проект" #. 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 "" diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po index 7c2963a8e9a..492863e15a1 100644 --- a/addons/account_payment/i18n/bs.po +++ b/addons/account_payment/i18n/bs.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-08-02 22:04+0000\n" "Last-Translator: mga (Open ERP) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "Referenca" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Izravno" #. 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 @@ -401,11 +396,6 @@ msgid "Draft" msgstr "Draft" #. 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 "Nasljedna poruka komunikacije." diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po index 0b301f7114f..0a1ceb43519 100644 --- a/addons/account_payment/i18n/ca.po +++ b/addons/account_payment/i18n/ca.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-10-30 15:26+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "Referència" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Directament" #. 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 @@ -401,11 +396,6 @@ msgid "Draft" msgstr "Esborrany" #. 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 "El missatge de pagament realitzat a comunicar." diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po index d398c5475a0..23e2b1f4e55 100644 --- a/addons/account_payment/i18n/cs.po +++ b/addons/account_payment/i18n/cs.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-08-02 22:04+0000\n" "Last-Translator: mga (Open ERP) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ msgid "Reference" msgstr "Odkaz" #. 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 @@ -170,11 +170,6 @@ msgid "Directly" msgstr "Přímo" #. 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 @@ -394,11 +389,6 @@ 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 "" diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index 908f7023304..b0a65e4250e 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-11-30 14:33+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-" "consulting.net>\n" @@ -14,7 +14,7 @@ msgstr "" "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 @@ -161,8 +161,8 @@ msgid "Reference" msgstr "Referenz" #. 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 @@ -177,11 +177,6 @@ msgid "Directly" msgstr "Unmittelbar" #. 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 @@ -406,11 +401,6 @@ msgid "Draft" msgstr "Entwurf" #. 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 "Journal für Zahlungsmodus" diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po index d156f79d9cd..c8e17286425 100644 --- a/addons/account_payment/i18n/el.po +++ b/addons/account_payment/i18n/el.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: 2010-11-15 08:29+0000\n" "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n" "Language-Team: Greek <el@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 @@ -161,8 +161,8 @@ msgid "Reference" msgstr "Αναφορά" #. 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 @@ -177,11 +177,6 @@ msgid "Directly" msgstr "Άμεσα" #. 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 @@ -406,11 +401,6 @@ msgid "Draft" msgstr "Πρόχειρο" #. 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 "Το επόμενο μήνυμα της Επικοινωνίας." diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index 88f9cda62c1..94f0fb3e889 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-12-09 11:45+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "<jesteve@zikzakmedia.com>\n" @@ -14,7 +14,7 @@ msgstr "" "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 @@ -160,9 +160,9 @@ msgid "Reference" msgstr "Referencia" #. module: account_payment -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "¡El nombre de la línea de pago debe ser única!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -176,11 +176,6 @@ msgid "Directly" msgstr "Directamente" #. module: account_payment -#: sql_constraint:payment.line:0 -msgid "The payment line name must be unique!" -msgstr "¡El nombre de la línea de pago debe ser única!" - -#. 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 @@ -407,11 +402,6 @@ msgid "Draft" msgstr "Borrador" #. 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 "El mensaje de pago realizado a comunicar." diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po index 24f7956f295..577f6917eb5 100644 --- a/addons/account_payment/i18n/es_AR.po +++ b/addons/account_payment/i18n/es_AR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2009-09-14 13:06+0000\n" "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "Referencia" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Directamente" #. 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 @@ -401,11 +396,6 @@ msgid "Draft" msgstr "Borrador" #. 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 "El mensaje siguiente de comunicación" diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po index cf6142fdf3e..ce95c711daa 100644 --- a/addons/account_payment/i18n/es_EC.po +++ b/addons/account_payment/i18n/es_EC.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-12-13 01:53+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -159,9 +159,9 @@ msgid "Reference" msgstr "Referencia" #. module: account_payment -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "Error: La referencia BVR es necesaria." +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "¡El nombre de la línea de pago debe ser única!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -175,11 +175,6 @@ msgid "Directly" msgstr "Directamente" #. module: account_payment -#: sql_constraint:payment.line:0 -msgid "The payment line name must be unique!" -msgstr "¡El nombre de la línea de pago debe ser única!" - -#. 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 @@ -406,11 +401,6 @@ msgid "Draft" msgstr "Borrador" #. module: account_payment -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "Error: Número BVR inválido (checksum erróneo)." - -#. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." msgstr "El mensaje de pago realizado a comunicar." diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po index 152593d0971..026ff93cce3 100644 --- a/addons/account_payment/i18n/et.po +++ b/addons/account_payment/i18n/et.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-10-30 09:28+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "Viide" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Vahetult" #. 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 @@ -400,11 +395,6 @@ msgid "Draft" msgstr "Mustand" #. 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 "Suhtlemise sõnumi järglane" diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po index a4f4ef5448d..a0db8e50012 100644 --- a/addons/account_payment/i18n/fi.po +++ b/addons/account_payment/i18n/fi.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: 2010-10-30 09:15+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Finnish <fi@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -157,8 +157,8 @@ msgid "Reference" msgstr "Viite" #. 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 @@ -173,11 +173,6 @@ msgid "Directly" msgstr "Heti" #. 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 @@ -402,11 +397,6 @@ msgid "Draft" msgstr "Luonnos" #. 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 "Jatkoa viestiriville 1" diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po index f06aefaf0b9..7c71e634aad 100644 --- a/addons/account_payment/i18n/fr.po +++ b/addons/account_payment/i18n/fr.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-11-24 09:28+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "<maxime.chambreuil@savoirfairelinux.com>\n" @@ -14,7 +14,7 @@ msgstr "" "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 @@ -176,8 +176,8 @@ msgid "Reference" msgstr "Référence" #. 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 @@ -192,11 +192,6 @@ msgid "Directly" msgstr "Directement" #. 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 @@ -417,11 +412,6 @@ msgid "Draft" msgstr "Brouillon" #. 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 "Le message remplaçant \"Communication\"." diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po index 4dc3bdf717a..167f9077ec1 100644 --- a/addons/account_payment/i18n/hi.po +++ b/addons/account_payment/i18n/hi.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: 2009-09-08 14:51+0000\n" "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n" "Language-Team: Hindi <hi@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 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 "संदर्भ" #. 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 @@ -397,11 +392,6 @@ 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 "" diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po index 5346905f003..fec016d89b1 100644 --- a/addons/account_payment/i18n/hr.po +++ b/addons/account_payment/i18n/hr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2009-09-08 14:14+0000\n" "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ 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 @@ -170,11 +170,6 @@ 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 @@ -394,11 +389,6 @@ 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 "" diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index 54f3a1de57b..30af0d37da1 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/i18n/hu.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ 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 @@ -170,11 +170,6 @@ 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 @@ -394,11 +389,6 @@ 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 "" diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po index cfa07e9c539..00d58bcaaa9 100644 --- a/addons/account_payment/i18n/id.po +++ b/addons/account_payment/i18n/id.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2009-11-09 16:24+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ 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 @@ -170,11 +170,6 @@ 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 @@ -394,11 +389,6 @@ 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 "" diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po index 64c8beca312..7585266d582 100644 --- a/addons/account_payment/i18n/it.po +++ b/addons/account_payment/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-11-30 16:45+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "Riferimento" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Direttamente" #. 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 @@ -398,11 +393,6 @@ msgid "Draft" msgstr "Bozza" #. 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 "" diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po index 58f12b60198..6476ba84d82 100644 --- a/addons/account_payment/i18n/ko.po +++ b/addons/account_payment/i18n/ko.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: 2009-09-08 16:22+0000\n" "Last-Translator: ekodaq <ceo@ekosdaq.com>\n" "Language-Team: Korean <ko@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 "참조" #. 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 "직접" #. 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 @@ -397,11 +392,6 @@ msgid "Draft" msgstr "초안" #. 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 "커뮤니케이션의 계승자 메시지" diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index 7809ad79d41..8323b35d337 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-09-09 07:17+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ msgid "Reference" msgstr "Nuoroda" #. 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 @@ -170,11 +170,6 @@ 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 @@ -394,11 +389,6 @@ msgid "Draft" msgstr "Juodraštis" #. 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 "" diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po index 12d15a33440..1da4b5b978f 100644 --- a/addons/account_payment/i18n/mn.po +++ b/addons/account_payment/i18n/mn.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: 2010-10-15 09:14+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Mongolian <mn@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -157,8 +157,8 @@ msgid "Reference" msgstr "Баримтын дугаар" #. 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 @@ -173,11 +173,6 @@ msgid "Directly" msgstr "Шууд" #. 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 @@ -401,11 +396,6 @@ msgid "Draft" msgstr "Ноорог" #. 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 "Залгамжлагчтай холбоотой мэдээлэл" diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index 985569e08b8..2e50b2433d4 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-12-03 07:35+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -159,8 +159,8 @@ msgid "Reference" msgstr "Referentie" #. 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 @@ -175,11 +175,6 @@ msgid "Directly" msgstr "Direct" #. 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 @@ -404,11 +399,6 @@ msgid "Draft" msgstr "Concept" #. 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 "Het vervolgbericht voor communicatie" diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po index 662872d312a..a5760345ea4 100644 --- a/addons/account_payment/i18n/nl_BE.po +++ b/addons/account_payment/i18n/nl_BE.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2009-04-24 15:45+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ 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 @@ -170,11 +170,6 @@ 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 @@ -394,11 +389,6 @@ 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 "" diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po index 89b7298cb71..6ab3db28d1d 100644 --- a/addons/account_payment/i18n/oc.po +++ b/addons/account_payment/i18n/oc.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: 2010-08-02 22:07+0000\n" "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n" "Language-Team: Occitan (post 1500) <oc@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 "Referéncia" #. 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 "Dirèctament" #. 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 "Borrolhon" #. 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 "" diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po index 2c9d4ee8e13..e1828116b90 100644 --- a/addons/account_payment/i18n/pl.po +++ b/addons/account_payment/i18n/pl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-10-30 08:51+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "Odnośnik" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Bezpośrednio" #. 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 @@ -401,11 +396,6 @@ msgid "Draft" msgstr "Projekt" #. 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 "" diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po index 5f50cf7cb15..f5037b28b6a 100644 --- a/addons/account_payment/i18n/pt.po +++ b/addons/account_payment/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-12-09 08:30+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "Referência" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Directamente" #. 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 @@ -401,11 +396,6 @@ msgid "Draft" msgstr "Rascunho" #. 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 "" diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index c9b9f3810e3..f5d4bd9aa73 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-12-12 00:42+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,9 +156,9 @@ msgid "Reference" msgstr "Referência" #. module: account_payment -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "A linha de pagamento precisa ser única!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Diretamente" #. module: account_payment -#: sql_constraint:payment.line:0 -msgid "The payment line name must be unique!" -msgstr "A linha de pagamento precisa ser única!" - -#. 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 @@ -403,11 +398,6 @@ msgid "Draft" msgstr "Esboço" #. 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 "A mensagem que segue a Comunicação." diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po index 8545fcff395..57840a3cc8f 100644 --- a/addons/account_payment/i18n/ro.po +++ b/addons/account_payment/i18n/ro.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-08-02 22:08+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "Referinţă" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Direct" #. 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 @@ -401,11 +396,6 @@ msgid "Draft" msgstr "Ciornă" #. 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 "Mesajul următor al dialogului" diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po index c7f0a3099dd..faff57be213 100644 --- a/addons/account_payment/i18n/ru.po +++ b/addons/account_payment/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-11-23 09:42+0000\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -159,8 +159,8 @@ msgid "Reference" msgstr "Ссылка" #. 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 @@ -175,11 +175,6 @@ msgid "Directly" msgstr "Немедленно" #. 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 @@ -401,11 +396,6 @@ msgid "Draft" msgstr "Черновик" #. 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 "Приемник сообщения коммуникации" diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po index 2a6a6d747a4..4a71fe86050 100644 --- a/addons/account_payment/i18n/sl.po +++ b/addons/account_payment/i18n/sl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-10-30 10:27+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "Sklic" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Neposredno" #. 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 @@ -398,11 +393,6 @@ msgid "Draft" msgstr "Osnutek" #. 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 "" diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po index dff1da43ff8..9a027683513 100644 --- a/addons/account_payment/i18n/sq.po +++ b/addons/account_payment/i18n/sq.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: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Albanian <sq@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:20+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 "" diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po index 8bdef178487..a21c0fc2bc3 100644 --- a/addons/account_payment/i18n/sr.po +++ b/addons/account_payment/i18n/sr.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: 2010-10-27 08:06+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Serbian <sr@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 @@ -160,8 +160,8 @@ msgid "Reference" msgstr "Referenca" #. 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 @@ -176,11 +176,6 @@ msgid "Directly" msgstr "Direktno" #. 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 @@ -405,11 +400,6 @@ msgid "Draft" msgstr "Priprema" #. 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 "Nasljedna poruka komunikacije." 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 "" diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po index 9e420ae9369..e4807877d54 100644 --- a/addons/account_payment/i18n/sv.po +++ b/addons/account_payment/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-12-12 00:43+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,9 +156,9 @@ msgid "Reference" msgstr "Reference" #. module: account_payment -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "Betalradens namn måste vara unikt!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -172,11 +172,6 @@ msgid "Directly" msgstr "Directly" #. module: account_payment -#: sql_constraint:payment.line:0 -msgid "The payment line name must be unique!" -msgstr "Betalradens namn måste vara unikt!" - -#. 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 @@ -402,11 +397,6 @@ msgid "Draft" msgstr "Draft" #. 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 "The successor message of Communication." diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po index acc36747b45..69bb148a2ec 100644 --- a/addons/account_payment/i18n/tlh.po +++ b/addons/account_payment/i18n/tlh.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ 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 @@ -170,11 +170,6 @@ 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 @@ -394,11 +389,6 @@ 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 "" diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index 532d380c027..1963024f93d 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-09-09 07:16+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ msgid "Reference" msgstr "Referans" #. 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 @@ -170,11 +170,6 @@ 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 @@ -394,11 +389,6 @@ msgid "Draft" msgstr "Taslak" #. 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 "" diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po index b5aee1b4103..a227a79b1d2 100644 --- a/addons/account_payment/i18n/uk.po +++ b/addons/account_payment/i18n/uk.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2009-09-08 12:40+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ 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 @@ -170,11 +170,6 @@ 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 @@ -394,11 +389,6 @@ 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 "" diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po index 41ef2285945..eeff61071b3 100644 --- a/addons/account_payment/i18n/vi.po +++ b/addons/account_payment/i18n/vi.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: 2010-08-02 14:41+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Vietnamese <vi@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 "" diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index 1277ba373a9..d618422d324 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2010-10-30 14:52+0000\n" "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -156,8 +156,8 @@ msgid "Reference" msgstr "关联单号" #. 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 @@ -172,11 +172,6 @@ msgid "Directly" msgstr "直接" #. 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 @@ -396,11 +391,6 @@ msgid "Draft" msgstr "草稿" #. 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 "沟通的消息" diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po index 35b903fa0e6..d2c5a69f626 100644 --- a/addons/account_payment/i18n/zh_TW.po +++ b/addons/account_payment/i18n/zh_TW.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-10 17:14+0000\n" +"POT-Creation-Date: 2010-12-15 15:04+0000\n" "PO-Revision-Date: 2009-01-30 12:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-17 05:27+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -154,8 +154,8 @@ 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 @@ -170,11 +170,6 @@ 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 @@ -394,11 +389,6 @@ 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 "" |